diff --git a/.env b/.env index f218b889..56559ddd 100644 --- a/.env +++ b/.env @@ -12,8 +12,8 @@ SUPER_ADMIN_PASSWORD=supersecretpassword SUPER_ADMIN_ACCOUNT_NAME=superaccount SECRET_KEY=ba9dc3f976cf8fb40519dcd152a8d7d21c0b7861d841711cdb2602be8e85fd7c -ACCESS_TOKEN_EXPIRE_MINUTES=60 -REFRESH_TOKEN_EXPIRE_MINUTES=120 +ACCESS_TOKEN_EXPIRE_MINUTES=720 +REFRESH_TOKEN_EXPIRE_MINUTES=1400 SMTP_SERVER=mail.gibl.com.np SMTP_PORT=25 diff --git a/alembic/versions/bdfec4101648_added_chat_items.py b/alembic/versions/a715b89210b0_added_chat_item_index.py similarity index 91% rename from alembic/versions/bdfec4101648_added_chat_items.py rename to alembic/versions/a715b89210b0_added_chat_item_index.py index fec2fbc6..8e5db3e6 100644 --- a/alembic/versions/bdfec4101648_added_chat_items.py +++ b/alembic/versions/a715b89210b0_added_chat_item_index.py @@ -1,8 +1,8 @@ -"""Added chat items +"""Added chat item index -Revision ID: bdfec4101648 +Revision ID: a715b89210b0 Revises: -Create Date: 2024-04-09 15:55:47.769162 +Create Date: 2024-04-15 16:10:00.510135 """ from typing import Sequence, Union @@ -12,7 +12,7 @@ import sqlalchemy as sa # revision identifiers, used by Alembic. -revision: str = 'bdfec4101648' +revision: str = 'a715b89210b0' down_revision: Union[str, None] = None branch_labels: Union[str, Sequence[str], None] = None depends_on: Union[str, Sequence[str], None] = None @@ -32,6 +32,7 @@ def upgrade() -> None: ) op.create_table('chat_items', sa.Column('id', sa.Integer(), nullable=False), + sa.Column('index', sa.Integer(), nullable=False), sa.Column('sender', sa.String(length=225), nullable=False), sa.Column('content', sa.JSON(), nullable=True), sa.Column('created_at', sa.DateTime(), nullable=True), diff --git a/local_data/private_gpt/docstore.json b/local_data/private_gpt/docstore.json index d2de9b2b..6ca07170 100644 --- a/local_data/private_gpt/docstore.json +++ b/local_data/private_gpt/docstore.json @@ -1 +1 @@ -{"docstore/data": {"063a07cb-c806-4e42-8c99-6ad66823065e": {"__data__": {"id_": "063a07cb-c806-4e42-8c99-6ad66823065e", "embedding": null, "metadata": {"window": "UNIFIED BRANCH OPERATIONS MANUAL \nGlobal IME Bank mn sr ir R \nGLOBAL IME BANK LIMITED \n2019 \nPrepared By \nRecommended By \nRecompmended By \n po Bhalasa Shrestha \nBibhushan Shrestha \nGanesh Awasthi \nSenior Officer, Branch Operations Manager-Central Operations Chief Operating Officer \nSupported By a Bhawani Dhakal Chief Compliance Officer \nSupported By \nApproved By \nArn! hg Mahesh Sharma Dhakal Acting Chief Executive Officer \nBdddhi Akela Chief Risk Officer \n\n\nUnified Branch Operations Manual Version Control \nVersion Control No. Version 1 \nDate September 2019 \nRemarks To be reviewed annually \nCustomer Service Department = Operations Manual Version Control \nVersion Control No. Version 1 Version 2 \nDate February 2009 July 2017 \nRemarks Revised Revised \nCash, Vault Operations and Transaction Procedures - Operations Manual Version Control \nVersion Control No. ", "original_text": "UNIFIED BRANCH OPERATIONS MANUAL \nGlobal IME Bank mn sr ir R \nGLOBAL IME BANK LIMITED \n2019 \nPrepared By \nRecommended By \nRecompmended By \n po Bhalasa Shrestha \nBibhushan Shrestha \nGanesh Awasthi \nSenior Officer, Branch Operations Manager-Central Operations Chief Operating Officer \nSupported By a Bhawani Dhakal Chief Compliance Officer \nSupported By \nApproved By \nArn! 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The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. The 1.2 Deposit Account: An account that allows money to be deposited and withdrawn by an account holder based 1.3 Foreign Currency Account: A deposit account opened in convertible foreigncurrencyie, any currency except 1.4 Standing Instruction: Instruction to the bank from a customer about actions to be taken under fulfillment of 1.5 Stop Payment: An instruction made for stopping payment against cheque at the request of account holder. 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The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. The 1.2 Deposit Account: An account that allows money to be deposited and withdrawn by an account holder based 1.3 Foreign Currency Account: A deposit account opened in convertible foreigncurrencyie, any currency except 1.4 Standing Instruction: Instruction to the bank from a customer about actions to be taken under fulfillment of 1.5 Stop Payment: An instruction made for stopping payment against cheque at the request of account holder. 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The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. The 1.2 Deposit Account: An account that allows money to be deposited and withdrawn by an account holder based 1.3 Foreign Currency Account: A deposit account opened in convertible foreigncurrencyie, any currency except 1.4 Standing Instruction: Instruction to the bank from a customer about actions to be taken under fulfillment of 1.5 Stop Payment: An instruction made for stopping payment against cheque at the request of account holder. 1.6 Balance Certificate: A certifi\u00e7ate issued by the bank, on request made by the account holder, showing the 1.7 Dormant Account: Status of an account which indicate that there was no customer initiated transaction taking place in the account for at least within the period of last three years in case of savings accounts and last six months in case of current and call accounts. 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The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. The 1.2 Deposit Account: An account that allows money to be deposited and withdrawn by an account holder based 1.3 Foreign Currency Account: A deposit account opened in convertible foreigncurrencyie, any currency except 1.4 Standing Instruction: Instruction to the bank from a customer about actions to be taken under fulfillment of 1.5 Stop Payment: An instruction made for stopping payment against cheque at the request of account holder. 1.6 Balance Certificate: A certifi\u00e7ate issued by the bank, on request made by the account holder, showing the 1.7 Dormant Account: Status of an account which indicate that there was no customer initiated transaction taking place in the account for at least within the period of last three years in case of savings accounts and last six months in case of current and call accounts. 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The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. The 1.2 Deposit Account: An account that allows money to be deposited and withdrawn by an account holder based 1.3 Foreign Currency Account: A deposit account opened in convertible foreigncurrencyie, any currency except 1.4 Standing Instruction: Instruction to the bank from a customer about actions to be taken under fulfillment of 1.5 Stop Payment: An instruction made for stopping payment against cheque at the request of account holder. 1.6 Balance Certificate: A certifi\u00e7ate issued by the bank, on request made by the account holder, showing the 1.7 Dormant Account: Status of an account which indicate that there was no customer initiated transaction taking place in the account for at least within the period of last three years in case of savings accounts and last six months in case of current and call accounts. The account is restricted for any kind of customer induced debit 1.8 Forelgn Currency: All cash, notes and metal coins, which are issued by foreign country. ", "original_text": "The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. "}, "hash": "c8f7341dd0fe51371de54ab546981148c5802c9d415ae623c72ab9c4cac1a8cd", "class_name": "RelatedNodeInfo"}}, "text": "77 .77 77 78 .79 .80 .80 .82 .83 83 85 .85 .87 .88 \n1 Locker Operations 1.1 Eligibility 1.2 Procedure for Issuance of Locker 1.3 Locker Key Deposit 1.4 Locker Rent 1.5 Procedure to Operate Locker 1.6 Event of Default 1.7 Loss of Key 1.8 Death of Locker Holder 1.9 Discontinuation of Locker 1.10 Locker Access Blocked 2 Relocation of Locker 3 Checks and Review \nh \n\n\nUnified Branch Operations Manual \nChapter I: \nCustomer Service Department = Operations Manual \n1 General Guidelines \nThis manual-guideline has been developed in order to streamline the operations procedures in relation to customer service operation and related transactional procedures in Global IME Bank Ltd (GIBL). ", "start_char_idx": 5667, "end_char_idx": 6350, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "811d712d-1d01-46bd-8443-1d61b2590777": {"__data__": {"id_": "811d712d-1d01-46bd-8443-1d61b2590777", "embedding": null, "metadata": {"window": "3Checks and Review.. 4 \n2.3.5 Cancellation and Revalidation of Manager's Cheque 2.3.7 Maintenance of Stock of Manager's Cheque. \n - - \nh \n\n\nChapter IV: Safe Deposit Locker (Vault) - Operations Manual. \n 77 .77 77 78 .79 .80 .80 .82 .83 83 85 .85 .87 .88 \n1 Locker Operations 1.1 Eligibility 1.2 Procedure for Issuance of Locker 1.3 Locker Key Deposit 1.4 Locker Rent 1.5 Procedure to Operate Locker 1.6 Event of Default 1.7 Loss of Key 1.8 Death of Locker Holder 1.9 Discontinuation of Locker 1.10 Locker Access Blocked 2 Relocation of Locker 3 Checks and Review \nh \n\n\nUnified Branch Operations Manual \nChapter I: \nCustomer Service Department = Operations Manual \n1 General Guidelines \nThis manual-guideline has been developed in order to streamline the operations procedures in relation to customer service operation and related transactional procedures in Global IME Bank Ltd (GIBL). The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. The 1.2 Deposit Account: An account that allows money to be deposited and withdrawn by an account holder based 1.3 Foreign Currency Account: A deposit account opened in convertible foreigncurrencyie, any currency except 1.4 Standing Instruction: Instruction to the bank from a customer about actions to be taken under fulfillment of 1.5 Stop Payment: An instruction made for stopping payment against cheque at the request of account holder. 1.6 Balance Certificate: A certifi\u00e7ate issued by the bank, on request made by the account holder, showing the 1.7 Dormant Account: Status of an account which indicate that there was no customer initiated transaction taking place in the account for at least within the period of last three years in case of savings accounts and last six months in case of current and call accounts. The account is restricted for any kind of customer induced debit 1.8 Forelgn Currency: All cash, notes and metal coins, which are issued by foreign country. ", "original_text": "The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d38d7ff123dd18eb4647a120ae0dc9871c9deca0bf3314a3ef8074d8725013c6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "93d97ce5-ec65-4861-9794-f8c2b83953d6", "node_type": "1", "metadata": {"window": "- - \nh \n\n\nChapter IV: Safe Deposit Locker (Vault) - Operations Manual. \n 77 .77 77 78 .79 .80 .80 .82 .83 83 85 .85 .87 .88 \n1 Locker Operations 1.1 Eligibility 1.2 Procedure for Issuance of Locker 1.3 Locker Key Deposit 1.4 Locker Rent 1.5 Procedure to Operate Locker 1.6 Event of Default 1.7 Loss of Key 1.8 Death of Locker Holder 1.9 Discontinuation of Locker 1.10 Locker Access Blocked 2 Relocation of Locker 3 Checks and Review \nh \n\n\nUnified Branch Operations Manual \nChapter I: \nCustomer Service Department = Operations Manual \n1 General Guidelines \nThis manual-guideline has been developed in order to streamline the operations procedures in relation to customer service operation and related transactional procedures in Global IME Bank Ltd (GIBL). The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. The 1.2 Deposit Account: An account that allows money to be deposited and withdrawn by an account holder based 1.3 Foreign Currency Account: A deposit account opened in convertible foreigncurrencyie, any currency except 1.4 Standing Instruction: Instruction to the bank from a customer about actions to be taken under fulfillment of 1.5 Stop Payment: An instruction made for stopping payment against cheque at the request of account holder. 1.6 Balance Certificate: A certifi\u00e7ate issued by the bank, on request made by the account holder, showing the 1.7 Dormant Account: Status of an account which indicate that there was no customer initiated transaction taking place in the account for at least within the period of last three years in case of savings accounts and last six months in case of current and call accounts. The account is restricted for any kind of customer induced debit 1.8 Forelgn Currency: All cash, notes and metal coins, which are issued by foreign country. Foreign currency is Non-convertible currency: Indian currency is not convertible to any other currency other than Nepalese Convertible currency: All other foreign currencies whose buying and selling rates are mentioned by NRB 1.9 Illiterate Person: One who cannot read or write. ", "original_text": "The 1.2 Deposit Account: An account that allows money to be deposited and withdrawn by an account holder based 1.3 Foreign Currency Account: A deposit account opened in convertible foreigncurrencyie, any currency except 1.4 Standing Instruction: Instruction to the bank from a customer about actions to be taken under fulfillment of 1.5 Stop Payment: An instruction made for stopping payment against cheque at the request of account holder. 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The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. The 1.2 Deposit Account: An account that allows money to be deposited and withdrawn by an account holder based 1.3 Foreign Currency Account: A deposit account opened in convertible foreigncurrencyie, any currency except 1.4 Standing Instruction: Instruction to the bank from a customer about actions to be taken under fulfillment of 1.5 Stop Payment: An instruction made for stopping payment against cheque at the request of account holder. 1.6 Balance Certificate: A certifi\u00e7ate issued by the bank, on request made by the account holder, showing the 1.7 Dormant Account: Status of an account which indicate that there was no customer initiated transaction taking place in the account for at least within the period of last three years in case of savings accounts and last six months in case of current and call accounts. The account is restricted for any kind of customer induced debit 1.8 Forelgn Currency: All cash, notes and metal coins, which are issued by foreign country. Foreign currency is Non-convertible currency: Indian currency is not convertible to any other currency other than Nepalese Convertible currency: All other foreign currencies whose buying and selling rates are mentioned by NRB 1.9 Illiterate Person: One who cannot read or write. ", "original_text": "The 1.2 Deposit Account: An account that allows money to be deposited and withdrawn by an account holder based 1.3 Foreign Currency Account: A deposit account opened in convertible foreigncurrencyie, any currency except 1.4 Standing Instruction: Instruction to the bank from a customer about actions to be taken under fulfillment of 1.5 Stop Payment: An instruction made for stopping payment against cheque at the request of account holder. 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The account is restricted for any kind of customer induced debit 1.8 Forelgn Currency: All cash, notes and metal coins, which are issued by foreign country. Foreign currency is Non-convertible currency: Indian currency is not convertible to any other currency other than Nepalese Convertible currency: All other foreign currencies whose buying and selling rates are mentioned by NRB 1.9 Illiterate Person: One who cannot read or write. A person who cannot sign or who makes thumb impression for opening bank account and carrying out other banking transactions is regarded as illiterate for the purpose \nfor implementation in GIBL immediately after approval. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "93d97ce5-ec65-4861-9794-f8c2b83953d6", "node_type": "1", "metadata": {"window": "- - \nh \n\n\nChapter IV: Safe Deposit Locker (Vault) - Operations Manual. \n 77 .77 77 78 .79 .80 .80 .82 .83 83 85 .85 .87 .88 \n1 Locker Operations 1.1 Eligibility 1.2 Procedure for Issuance of Locker 1.3 Locker Key Deposit 1.4 Locker Rent 1.5 Procedure to Operate Locker 1.6 Event of Default 1.7 Loss of Key 1.8 Death of Locker Holder 1.9 Discontinuation of Locker 1.10 Locker Access Blocked 2 Relocation of Locker 3 Checks and Review \nh \n\n\nUnified Branch Operations Manual \nChapter I: \nCustomer Service Department = Operations Manual \n1 General Guidelines \nThis manual-guideline has been developed in order to streamline the operations procedures in relation to customer service operation and related transactional procedures in Global IME Bank Ltd (GIBL). 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Deposit is a liability owed by a bank to the account holder. The bank account holder has the right to withdraw entirely or partially the deposited funds as per the stated terms and \nconditions and features of the deposit products. \n Types of Deposit: \na. Current: An account maintained for transactional purpose and does not earn any interest. Any amount deposited in this account is available on demand. ", "original_text": "Deposit is a liability owed by a bank to the account holder. "}, "hash": "37f79d10a1fd6e856c129ec821aa4609d6076a5db6a2fe1a0a1064c7cb82c62a", "class_name": "RelatedNodeInfo"}}, "text": "- \n/ \n2 \n\n\nUnified Branch Operations Manual \n2 Savings and Transactional Accounts Operational Procedure \nDeposit refers to any sum of money deposited by the customer with the bank with feature of interest bearing or non-interest bearing as per types of deposit product. ", "start_char_idx": 9646, "end_char_idx": 9916, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "738ac4ad-937a-4ba4-8b87-f10fdc641326": {"__data__": {"id_": "738ac4ad-937a-4ba4-8b87-f10fdc641326", "embedding": null, "metadata": {"window": "Likewise, it also Includes a natural person who exercises effective control over a legal \nfor the movement of cash or any other items from/to the vault. \n entity. \n - \n/ \n2 \n\n\nUnified Branch Operations Manual \n2 Savings and Transactional Accounts Operational Procedure \nDeposit refers to any sum of money deposited by the customer with the bank with feature of interest bearing or non-interest bearing as per types of deposit product. Deposit is a liability owed by a bank to the account holder. 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", "original_text": "- \n/ \n2 \n\n\nUnified Branch Operations Manual \n2 Savings and Transactional Accounts Operational Procedure \nDeposit refers to any sum of money deposited by the customer with the bank with feature of interest bearing or non-interest bearing as per types of deposit product. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f21c7d5c65ba11bf24fb4b06e9c62bec36f243194d2ebf309b81b82f32010c16", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "259528f4-e5c2-4714-98fb-f999c9a0a2ee", "node_type": "1", "metadata": {"window": "entity. \n - \n/ \n2 \n\n\nUnified Branch Operations Manual \n2 Savings and Transactional Accounts Operational Procedure \nDeposit refers to any sum of money deposited by the customer with the bank with feature of interest bearing or non-interest bearing as per types of deposit product. Deposit is a liability owed by a bank to the account holder. The bank account holder has the right to withdraw entirely or partially the deposited funds as per the stated terms and \nconditions and features of the deposit products. \n Types of Deposit: \na. Current: An account maintained for transactional purpose and does not earn any interest. Any amount deposited in this account is available on demand. This account is generally targeted to the business entities b. Savings: A deposit account maintained with the bank by an individual or non-profit making entities for savings purpose with feature of earning some Interests on the deposits made in the account. ", "original_text": "The bank account holder has the right to withdraw entirely or partially the deposited funds as per the stated terms and \nconditions and features of the deposit products. \n"}, "hash": "52f7b9b469f74c1fc35501243999ba5d7a33331ab7f48286379fc01dd2db949c", "class_name": "RelatedNodeInfo"}}, "text": "Deposit is a liability owed by a bank to the account holder. ", "start_char_idx": 9916, "end_char_idx": 9977, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "259528f4-e5c2-4714-98fb-f999c9a0a2ee": {"__data__": {"id_": "259528f4-e5c2-4714-98fb-f999c9a0a2ee", "embedding": null, "metadata": {"window": "entity. \n - \n/ \n2 \n\n\nUnified Branch Operations Manual \n2 Savings and Transactional Accounts Operational Procedure \nDeposit refers to any sum of money deposited by the customer with the bank with feature of interest bearing or non-interest bearing as per types of deposit product. Deposit is a liability owed by a bank to the account holder. The bank account holder has the right to withdraw entirely or partially the deposited funds as per the stated terms and \nconditions and features of the deposit products. \n Types of Deposit: \na. Current: An account maintained for transactional purpose and does not earn any interest. 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The bank account holder has the right to withdraw entirely or partially the deposited funds as per the stated terms and \nconditions and features of the deposit products. \n Types of Deposit: \na. Current: An account maintained for transactional purpose and does not earn any interest. Any amount deposited in this account is available on demand. This account is generally targeted to the business entities b. Savings: A deposit account maintained with the bank by an individual or non-profit making entities for savings purpose with feature of earning some Interests on the deposits made in the account. Such deposit may or may not have a minimum balance depending on the types and features of the deposit product. ", "original_text": "Types of Deposit: \na. Current: An account maintained for transactional purpose and does not earn any interest. 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", "original_text": "The bank account holder has the right to withdraw entirely or partially the deposited funds as per the stated terms and \nconditions and features of the deposit products. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9aede59ae3c554ecdc80f583f0025bfa53dccdd4f9d847347e9a8f0854810cd3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6026b6f4-3373-4374-8799-7042f9a6f60e", "node_type": "1", "metadata": {"window": "Deposit is a liability owed by a bank to the account holder. The bank account holder has the right to withdraw entirely or partially the deposited funds as per the stated terms and \nconditions and features of the deposit products. \n Types of Deposit: \na. Current: An account maintained for transactional purpose and does not earn any interest. Any amount deposited in this account is available on demand. This account is generally targeted to the business entities b. 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Branch needs to obtain signature of the customer at the end of the terms and conditions as an acknowledgement of acceptance of the terms and D. In case of personal accounts (including joint personal accounts and sole proprietorship accounts), complete details of the nominee as required in the Account Opening Form should be obtained if the customer wants tol keep nominee in the account. In case the customer does not want to appaint nominee, Ifa customer wants to change the existing nominee or wants to appoint nominee after the account is opened, the branch shall obtain a written application with full details of the nominee as per standard A copy of photo identification document like citizenship certificate, passport, voter's ID, driving license, E. The staff at CSD shall ensure that the Account Opening Form is completely filled up and all related documents as per KYC/AML/CFT Guidelines are obtained. The customer needs to present original documents at the time of opening the account and copies of all documents should be verified with original. A notarized copy documents can be accepted duly attested by notary public. The staff of Customer Service Department needs to endorse \"Verified with True Copy\" stamp in copies of all the F. AI recent photograph of the account holder, account operator must be kept in the AOF and/or Signature Specimen Card and should be scanned along with specimen signature in the system. ", "original_text": "In case the customer does not want to appaint nominee, Ifa customer wants to change the existing nominee or wants to appoint nominee after the account is opened, the branch shall obtain a written application with full details of the nominee as per standard A copy of photo identification document like citizenship certificate, passport, voter's ID, driving license, E. 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In case the customer does not want to appaint nominee, Ifa customer wants to change the existing nominee or wants to appoint nominee after the account is opened, the branch shall obtain a written application with full details of the nominee as per standard A copy of photo identification document like citizenship certificate, passport, voter's ID, driving license, E. The staff at CSD shall ensure that the Account Opening Form is completely filled up and all related documents as per KYC/AML/CFT Guidelines are obtained. The customer needs to present original documents at the time of opening the account and copies of all documents should be verified with original. A notarized copy documents can be accepted duly attested by notary public. The staff of Customer Service Department needs to endorse \"Verified with True Copy\" stamp in copies of all the F. AI recent photograph of the account holder, account operator must be kept in the AOF and/or Signature Specimen Card and should be scanned along with specimen signature in the system. G. In case of Introduction to account opening, name, account number and: signature of the Introducer should be obtained and the signature of the introducer must be verified in the Account Opening Form. ", "original_text": "The customer needs to present original documents at the time of opening the account and copies of all documents should be verified with original. 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", "original_text": "The staff of Customer Service Department needs to endorse \"Verified with True Copy\" stamp in copies of all the F. AI recent photograph of the account holder, account operator must be kept in the AOF and/or Signature Specimen Card and should be scanned along with specimen signature in the system. "}, "hash": "a2c56b663d628c117f0db65708ca4a891d585c01416f9c8197fc8a6a59ca4bf5", "class_name": "RelatedNodeInfo"}}, "text": "A notarized copy documents can be accepted duly attested by notary public. 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The customer needs to present original documents at the time of opening the account and copies of all documents should be verified with original. A notarized copy documents can be accepted duly attested by notary public. The staff of Customer Service Department needs to endorse \"Verified with True Copy\" stamp in copies of all the F. AI recent photograph of the account holder, account operator must be kept in the AOF and/or Signature Specimen Card and should be scanned along with specimen signature in the system. G. In case of Introduction to account opening, name, account number and: signature of the Introducer should be obtained and the signature of the introducer must be verified in the Account Opening Form. H. Screening of name of customer, beneficial owner, related parties as per policy of the bank should be 1, The staff at CSD shall ensure all documents are obtained as per the checklist and verify that the details J. Branch Manager/Operations Incharge shall approve the Account Opening Form. Upon approval, the staff shall assign account number generated by the system in the Account Opening Form. ", "original_text": "The staff of Customer Service Department needs to endorse \"Verified with True Copy\" stamp in copies of all the F. AI recent photograph of the account holder, account operator must be kept in the AOF and/or Signature Specimen Card and should be scanned along with specimen signature in the system. 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In case of personal accounts (including joint personal accounts and sole proprietorship accounts), complete details of the nominee as required in the Account Opening Form should be obtained if the customer wants tol keep nominee in the account. In case the customer does not want to appaint nominee, Ifa customer wants to change the existing nominee or wants to appoint nominee after the account is opened, the branch shall obtain a written application with full details of the nominee as per standard A copy of photo identification document like citizenship certificate, passport, voter's ID, driving license, E. The staff at CSD shall ensure that the Account Opening Form is completely filled up and all related documents as per KYC/AML/CFT Guidelines are obtained. The customer needs to present original documents at the time of opening the account and copies of all documents should be verified with original. A notarized copy documents can be accepted duly attested by notary public. 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In case of Introduction to account opening, name, account number and: signature of the Introducer should be obtained and the signature of the introducer must be verified in the Account Opening Form. 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The: signature specimen card must be scanned clearlyto capture the name and details of mode of account \naccount holder in the account opening form. operation by the account operators. 2.3 Opening of Foreign Currency Account \nForeign currency account can be opened in convertible foreign currency listed in the bank's foreign exchange list having both buying and selling rate. All the saving, current, call and fixed deposit accounts can be opened in foreign Opening of foreign currency account is subject to the provisions made in circulars and directives issued by Nepal Rastra Banki from time to time. Due attention should' be paidi in regardi toi foreign exchange regulation of Nepal Rastra Bank while opening account in foreign currency. Necessary documents as required by NRB guidelines for opening of A. 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Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. ", "original_text": "2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. "}, "hash": "7afefb307a88571028dd5cc84444d00f945aab3908dc2f32be04c254efefc226", "class_name": "RelatedNodeInfo"}}, "text": "account holders should be followed. ", "start_char_idx": 20838, "end_char_idx": 20874, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "5bd569d7-6272-4986-8b0d-18954db419dd": {"__data__": {"id_": "5bd569d7-6272-4986-8b0d-18954db419dd", "embedding": null, "metadata": {"window": "The provisions regarding operation of the account, FCY cash deposit in the account, withdrawal from the account, fund transfer, FCY exchange facilities to the FCY \nrenewed copy is submltted by the account holder. \n the branch. \n account holders should be followed. 2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. ", "original_text": "2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "46273c53-9bf1-41dc-9d73-af2d7ce387d7", "node_type": "1", "metadata": {"window": "If the account holder fails to submit valid visa or extension of visa, branch shall mark total freeze in the account till the account holder submits the copy of visa extension to C, While opening foreign currency account, the provisions made in directives issued by Nepal Rastra Bank from time to time needs to be adhered to. The provisions regarding operation of the account, FCY cash deposit in the account, withdrawal from the account, fund transfer, FCY exchange facilities to the FCY \nrenewed copy is submltted by the account holder. \n the branch. \n account holders should be followed. 2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. ", "original_text": "account holders should be followed. 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The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. ", "original_text": "Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. "}, "hash": "020d8e1a555c7d011944402ab5c02601a27b7e9fee9655df57d5d64b0739c540", "class_name": "RelatedNodeInfo"}}, "text": "2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. ", "start_char_idx": 20874, "end_char_idx": 21044, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8d60dbb9-1e14-4c22-b044-fc6676405670": {"__data__": {"id_": "8d60dbb9-1e14-4c22-b044-fc6676405670", "embedding": null, "metadata": {"window": "the branch. \n account holders should be followed. 2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. ", "original_text": "Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5bd569d7-6272-4986-8b0d-18954db419dd", "node_type": "1", "metadata": {"window": "The provisions regarding operation of the account, FCY cash deposit in the account, withdrawal from the account, fund transfer, FCY exchange facilities to the FCY \nrenewed copy is submltted by the account holder. \n the branch. \n account holders should be followed. 2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. ", "original_text": "2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3c5b0a8968d23cf8cdb09036aec34ae624fcdbe71e82b58c900d3ac21f49abd9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a60d9941-c557-4491-957d-9c5b564a73fe", "node_type": "1", "metadata": {"window": "account holders should be followed. 2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n", "original_text": "The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. "}, "hash": "b9a514ab9e328c2f2ae5b63bdf112ce772b55944d7c983abebe8975c62e63604", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. ", "start_char_idx": 21044, "end_char_idx": 21265, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a60d9941-c557-4491-957d-9c5b564a73fe": {"__data__": {"id_": "a60d9941-c557-4491-957d-9c5b564a73fe", "embedding": null, "metadata": {"window": "account holders should be followed. 2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n", "original_text": "The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. 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Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. ", "original_text": "Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2a7e2e011e229c6878e1c685176704a883dad3590ff2f9ddfece78a62f142440", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "354e3561-2e7c-40dd-83fa-61727ca2df92", "node_type": "1", "metadata": {"window": "2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n Specimen Card. ", "original_text": "The account holder must be present in the bank along with identification documents for withdrawal transaction. "}, "hash": "01c7dfcb5659b2987b079d780503779ff09ba67cdddffe67414c30ff773ad2a0", "class_name": "RelatedNodeInfo"}}, "text": "The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. ", "start_char_idx": 21265, "end_char_idx": 21546, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "354e3561-2e7c-40dd-83fa-61727ca2df92": {"__data__": {"id_": "354e3561-2e7c-40dd-83fa-61727ca2df92", "embedding": null, "metadata": {"window": "2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n Specimen Card. ", "original_text": "The account holder must be present in the bank along with identification documents for withdrawal transaction. 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Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n", "original_text": "The Thumb impression must,be obtained in the presence of the staff of C. 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The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n Specimen Card. Photograph of the customer: should be scanned in the system. \n", "original_text": "Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. "}, "hash": "c57168ffdc7698d895d4b2b0966dcb4b6b7bedc1306c03acdecc4e9e83af8595", "class_name": "RelatedNodeInfo"}}, "text": "The account holder must be present in the bank along with identification documents for withdrawal transaction. 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Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n Specimen Card. ", "original_text": "The account holder must be present in the bank along with identification documents for withdrawal transaction. 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Early information is to be provided to parent/legal guardian for necessary documents On majority, the account holder is entitled to operate the account as a regular account (instead of minor account). A written request of the parent/legal guardian and the account holder should be obtalned accordingly to change the mode of account operation. 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Identification documents of the account holder \nGuardian \nmust be inserted in CBS. \n preferably a month prior to the majority date. \n should be obtalned and updated in the account opening file. \n All remarks noted to indicate minor account should be removed in the system. \n The account of minor may be closed at the request of the parents or legal guardian if the account holder \ndoes not want to continue the account operations. \n 2.6 Introduction of Account \nA. 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Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. ", "original_text": "The account of minor may be closed at the request of the parents or legal guardian if the account holder \ndoes not want to continue the account operations. \n"}, "hash": "728c11596862193a00a6a243fb90a79ef33ce748a45588224481f5722cb4cac7", "class_name": "RelatedNodeInfo"}}, "text": "All remarks noted to indicate minor account should be removed in the system. \n", "start_char_idx": 24508, "end_char_idx": 24586, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "52efa446-7603-4b58-8d23-ce91f108bade": {"__data__": {"id_": "52efa446-7603-4b58-8d23-ce91f108bade", "embedding": null, "metadata": {"window": "preferably a month prior to the majority date. \n should be obtalned and updated in the account opening file. \n All remarks noted to indicate minor account should be removed in the system. \n The account of minor may be closed at the request of the parents or legal guardian if the account holder \ndoes not want to continue the account operations. \n 2.6 Introduction of Account \nA. \"Introduction of account\" implies that the account introducer is ensuring that the details of the new customer to open the account as mentioned in Account Opening Form and the documents provided by the customer are true and correct. Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. 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Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. ", "original_text": "2.6 Introduction of Account \nA. 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Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. ", "original_text": "2.6 Introduction of Account \nA. 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Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. 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Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n", "original_text": "\"Introduction of account\" implies that the account introducer is ensuring that the details of the new customer to open the account as mentioned in Account Opening Form and the documents provided by the customer are true and correct. "}, "hash": "b56b1d32af8aac5357121c99216d9b4bc0f033faf88cc85af8553f6d05fd62dd", "class_name": "RelatedNodeInfo"}}, "text": "2.6 Introduction of Account \nA. 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An account can be introduced by any of the existing account.holder of any branch of the Bank. However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n", "original_text": "\"Introduction of account\" implies that the account introducer is ensuring that the details of the new customer to open the account as mentioned in Account Opening Form and the documents provided by the customer are true and correct. 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Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. ", "original_text": "2.6 Introduction of Account \nA. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fb0b3e875aa5feeec03e2a7a735b47382e6be7f01d477a94f074cfcb7da713fd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d0f7d11d-31f6-442d-846f-6974d97cf58b", "node_type": "1", "metadata": {"window": "The account of minor may be closed at the request of the parents or legal guardian if the account holder \ndoes not want to continue the account operations. \n 2.6 Introduction of Account \nA. \"Introduction of account\" implies that the account introducer is ensuring that the details of the new customer to open the account as mentioned in Account Opening Form and the documents provided by the customer are true and correct. Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n", "original_text": "Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. "}, "hash": "ce4626b21f76e09bd329a94b912367064110e0427e9a2405a6c87ce311af9f70", "class_name": "RelatedNodeInfo"}}, "text": "\"Introduction of account\" implies that the account introducer is ensuring that the details of the new customer to open the account as mentioned in Account Opening Form and the documents provided by the customer are true and correct. ", "start_char_idx": 24775, "end_char_idx": 25008, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d0f7d11d-31f6-442d-846f-6974d97cf58b": {"__data__": {"id_": "d0f7d11d-31f6-442d-846f-6974d97cf58b", "embedding": null, "metadata": {"window": "The account of minor may be closed at the request of the parents or legal guardian if the account holder \ndoes not want to continue the account operations. \n 2.6 Introduction of Account \nA. \"Introduction of account\" implies that the account introducer is ensuring that the details of the new customer to open the account as mentioned in Account Opening Form and the documents provided by the customer are true and correct. Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n", "original_text": "Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6916f3da-c09b-4079-ae6b-46e87d4d88a0", "node_type": "1", "metadata": {"window": "All remarks noted to indicate minor account should be removed in the system. \n The account of minor may be closed at the request of the parents or legal guardian if the account holder \ndoes not want to continue the account operations. \n 2.6 Introduction of Account \nA. \"Introduction of account\" implies that the account introducer is ensuring that the details of the new customer to open the account as mentioned in Account Opening Form and the documents provided by the customer are true and correct. Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n", "original_text": "\"Introduction of account\" implies that the account introducer is ensuring that the details of the new customer to open the account as mentioned in Account Opening Form and the documents provided by the customer are true and correct. 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The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n", "original_text": "However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. "}, "hash": "12f01d2baeb771b195e67dc8fd363b3523f144449ba45dc9447fb4d4dd817ddd", "class_name": "RelatedNodeInfo"}}, "text": "Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. 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Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n", "original_text": "Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. 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The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. ", "original_text": "The signature of account introducer must be \nnew customer to the bank. \n"}, "hash": "6dfaed5677fb3cdb65efbaf090e4588f5e22ef3e5d6a34d03c780d2dbeae25b5", "class_name": "RelatedNodeInfo"}}, "text": "However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. 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The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. 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Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n", "original_text": "However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. 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The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. 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Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. 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", "original_text": "verified at the time of opening the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dc796978-8f90-4a11-86ca-546dbf975bd6", "node_type": "1", "metadata": {"window": "Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. 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All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. ", "original_text": "2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. 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Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. ", "original_text": "2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d6e25497-184c-4b95-9198-51c411d8d5c4", "node_type": "1", "metadata": {"window": "However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. ", "original_text": "verified at the time of opening the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "93336921af25edbac585ec1a796d636274c03f55328b000aba3b133ff7f82e51", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e900ac50-8590-444d-992b-d1e98a0c9ccc", "node_type": "1", "metadata": {"window": "an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. ", "original_text": "Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. 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The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. ", "original_text": "All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. "}, "hash": "863129c6837fcc722a9b0c82da01c508098ad141f83b6c06d67772363253a943", "class_name": "RelatedNodeInfo"}}, "text": "Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. 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The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n", "original_text": "The right to refuse to open an account rests upon Operations Incharge or Branch Manager. "}, "hash": "5410881b774a5eb2a7c8bb6a2f4b2a9bbcce9dffba9e1baf1198e0f663092631", "class_name": "RelatedNodeInfo"}}, "text": "All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. ", "start_char_idx": 25866, "end_char_idx": 26126, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9ea519e2-9091-4299-9eb8-4fc3aa6b5ff5": {"__data__": {"id_": "9ea519e2-9091-4299-9eb8-4fc3aa6b5ff5", "embedding": null, "metadata": {"window": "2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n", "original_text": "The right to refuse to open an account rests upon Operations Incharge or Branch Manager. 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All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n", "original_text": "A. 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Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. ", "original_text": "B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "96591edb-21f3-46b5-821c-d218fccdefde", "node_type": "1", "metadata": {"window": "All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. ", "original_text": "Account should also not to be opened if the information proyided by the customer seems suspicious. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "897aaffedae5cfa15d420a95bd4bc9e1eead69353abcafecf05e25a6ff0bb14f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "40b7cf39-0f3d-42d3-9e05-4881e8bc044d", "node_type": "1", "metadata": {"window": "A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. ", "original_text": "KYC/AML/CFT policy and guidellnes of the bank. \n"}, "hash": "54209a1fb4db22efd2a6d7d9f5328abe22832a9ec8e1089d8852d31d50d9b952", "class_name": "RelatedNodeInfo"}}, "text": "B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n", "start_char_idx": 26520, "end_char_idx": 26612, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "40b7cf39-0f3d-42d3-9e05-4881e8bc044d": {"__data__": {"id_": "40b7cf39-0f3d-42d3-9e05-4881e8bc044d", "embedding": null, "metadata": {"window": "A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. ", "original_text": "KYC/AML/CFT policy and guidellnes of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6bac1446-561f-4c51-9fef-63b4ad38abe5", "node_type": "1", "metadata": {"window": "The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. ", "original_text": "B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c0dfc76be0fbac973c7fe2dbcdf1a349b9eb602e398816b454bce17b71b6064a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "77ada7d1-092e-41b5-a599-85b5217624e7", "node_type": "1", "metadata": {"window": "Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. ", "original_text": "7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. "}, "hash": "137f71ceb88821b659da93b895fc5c5afd8a95097e1a5f037b44b439e563a383", "class_name": "RelatedNodeInfo"}}, "text": "KYC/AML/CFT policy and guidellnes of the bank. \n", "start_char_idx": 26612, "end_char_idx": 26660, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "77ada7d1-092e-41b5-a599-85b5217624e7": {"__data__": {"id_": "77ada7d1-092e-41b5-a599-85b5217624e7", "embedding": null, "metadata": {"window": "Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. ", "original_text": "7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "40b7cf39-0f3d-42d3-9e05-4881e8bc044d", "node_type": "1", "metadata": {"window": "A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. ", "original_text": "KYC/AML/CFT policy and guidellnes of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8be6c8cdf6d17fe58c88786a7d621885686fb3e943db69a51ad13dbadcda85e9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3b4209a0-d0e0-44d9-ad95-f86a0ec20aee", "node_type": "1", "metadata": {"window": "B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. On submission of all required documents, the account should be updated and treated as a normal account. ", "original_text": "Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. "}, "hash": "376e60112f50fddf71cc4c688769950be759831d2f37917935837f7cc5b9fcaa", "class_name": "RelatedNodeInfo"}}, "text": "7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. ", "start_char_idx": 26660, "end_char_idx": 26899, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3b4209a0-d0e0-44d9-ad95-f86a0ec20aee": {"__data__": {"id_": "3b4209a0-d0e0-44d9-ad95-f86a0ec20aee", "embedding": null, "metadata": {"window": "B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. On submission of all required documents, the account should be updated and treated as a normal account. ", "original_text": "Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "77ada7d1-092e-41b5-a599-85b5217624e7", "node_type": "1", "metadata": {"window": "Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. ", "original_text": "7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "defbf72aad9344f5cf0ad2dccf10bfb725ea53b34de76f0b93d14b07f9a933da", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "75df0065-51c1-4caf-ac0d-1969b13308c6", "node_type": "1", "metadata": {"window": "KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. On submission of all required documents, the account should be updated and treated as a normal account. C. Branch should not open Savings Account to any other customer, except for natural persons and D. Staff of the Bank should not be allowed to open any other accounts in any branches except the account opened upon recommendation from Human Resource Department for the purpose of salary deposit and E. Branch should comply with NRB directive related to multiple account opening of individual. ", "original_text": "Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. "}, "hash": "385d72be4b32a0009d17976860cc185b34e3c93c9b9bc8a15832e63187aa93a9", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. ", "start_char_idx": 26899, "end_char_idx": 27189, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "75df0065-51c1-4caf-ac0d-1969b13308c6": {"__data__": {"id_": "75df0065-51c1-4caf-ac0d-1969b13308c6", "embedding": null, "metadata": {"window": "KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. On submission of all required documents, the account should be updated and treated as a normal account. C. Branch should not open Savings Account to any other customer, except for natural persons and D. Staff of the Bank should not be allowed to open any other accounts in any branches except the account opened upon recommendation from Human Resource Department for the purpose of salary deposit and E. Branch should comply with NRB directive related to multiple account opening of individual. ", "original_text": "Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. 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Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. On submission of all required documents, the account should be updated and treated as a normal account. ", "original_text": "Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7e670db2fdfc010ab5839893a4bdab3bfac63514f611c524a1475a59de03858b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "df563b8e-7c19-409a-b68b-776c05dd43a0", "node_type": "1", "metadata": {"window": "7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. On submission of all required documents, the account should be updated and treated as a normal account. C. Branch should not open Savings Account to any other customer, except for natural persons and D. Staff of the Bank should not be allowed to open any other accounts in any branches except the account opened upon recommendation from Human Resource Department for the purpose of salary deposit and E. Branch should comply with NRB directive related to multiple account opening of individual. In case of institution, more than one operative or non-operative account can be opened provided that However, branch must ensure that the multiple accounts are opened with the same Client ID Number in \nare submitted by the customer. \n", "original_text": "Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. "}, "hash": "506904842b8e7c40dac5cb56fb0bc1a69195fd872baf09873d511a70e16cd042", "class_name": "RelatedNodeInfo"}}, "text": "Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. ", "start_char_idx": 27189, "end_char_idx": 27320, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "df563b8e-7c19-409a-b68b-776c05dd43a0": {"__data__": {"id_": "df563b8e-7c19-409a-b68b-776c05dd43a0", "embedding": null, "metadata": {"window": "7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. On submission of all required documents, the account should be updated and treated as a normal account. C. Branch should not open Savings Account to any other customer, except for natural persons and D. Staff of the Bank should not be allowed to open any other accounts in any branches except the account opened upon recommendation from Human Resource Department for the purpose of salary deposit and E. Branch should comply with NRB directive related to multiple account opening of individual. 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Branch shall maintain a separate file for each account opened in the branch. All documents related to account opening and further correspondences, waivers, approvals, etc. related to the customer must be B. Branch shall keep all the account opening flles in chronological series according to the account number assigned. The account opening documents must be kept safely in the cabinet/vault for their security and i All documents including the Account Opening Form in the file of the customer should be scanned and uploaded in the Intranet (E-kagaj) on the same day the account is opened or by next working day if the \nkept in the respective file. \n also to ensure that it can be retrieved promptly as and when needed. \n scan is not completed due to any technical reason or unavoidable circumstances. \n", "original_text": "related to the customer must be B. Branch shall keep all the account opening flles in chronological series according to the account number assigned. 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", "original_text": "also to ensure that it can be retrieved promptly as and when needed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "29364f04-336e-49d8-aabf-d9236ca0f9fc", "node_type": "1", "metadata": {"window": "2.8 Safekeeping of Account Opening Forms and Related Documents \nA. Branch shall maintain a separate file for each account opened in the branch. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1aa547b66c99902f0b5b05a9e605eab99aac708f2c3fbc4ca4d5b0c2474cd785", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c156d784-9c8f-408c-9554-837288a773e7", "node_type": "1", "metadata": {"window": "2.9 Mandate \nPersonal account holder and sole proprietorship account holder can authorize any other person to operate the account on behalf of the account holder. The person authorized to operate the account, also called as mandatee, is authorized to operate the account. The account holder can appoint more than one mandatee in the account. However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n", "original_text": "However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! "}, "hash": "5d42d9f5498d2f0cc01845106e080f51b96a4fd55280512335f270de95f6f708", "class_name": "RelatedNodeInfo"}}, "text": "The account holder can appoint more than one mandatee in the account. ", "start_char_idx": 29481, "end_char_idx": 29551, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c156d784-9c8f-408c-9554-837288a773e7": {"__data__": {"id_": "c156d784-9c8f-408c-9554-837288a773e7", "embedding": null, "metadata": {"window": "2.9 Mandate \nPersonal account holder and sole proprietorship account holder can authorize any other person to operate the account on behalf of the account holder. The person authorized to operate the account, also called as mandatee, is authorized to operate the account. The account holder can appoint more than one mandatee in the account. However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n", "original_text": "However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0b9d3766-c869-426c-ae14-0bf36e43ca68", "node_type": "1", "metadata": {"window": "scan is not completed due to any technical reason or unavoidable circumstances. \n 2.9 Mandate \nPersonal account holder and sole proprietorship account holder can authorize any other person to operate the account on behalf of the account holder. The person authorized to operate the account, also called as mandatee, is authorized to operate the account. The account holder can appoint more than one mandatee in the account. However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. ", "original_text": "The account holder can appoint more than one mandatee in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "42b124f45f89b0a32dc379ac8252634d9a9b25703ba1260e1f66420a756b91f4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2cb169e4-3913-423c-9070-e6d17f7b4d09", "node_type": "1", "metadata": {"window": "The person authorized to operate the account, also called as mandatee, is authorized to operate the account. The account holder can appoint more than one mandatee in the account. However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. ", "original_text": "signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. "}, "hash": "2b9eb50a4d7c8eff00317d5cfe5a1c1753bbd5179de4216b8094a3be30c820a9", "class_name": "RelatedNodeInfo"}}, "text": "However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! ", "start_char_idx": 29551, "end_char_idx": 29629, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "2cb169e4-3913-423c-9070-e6d17f7b4d09": {"__data__": {"id_": "2cb169e4-3913-423c-9070-e6d17f7b4d09", "embedding": null, "metadata": {"window": "The person authorized to operate the account, also called as mandatee, is authorized to operate the account. The account holder can appoint more than one mandatee in the account. However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. ", "original_text": "signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c156d784-9c8f-408c-9554-837288a773e7", "node_type": "1", "metadata": {"window": "2.9 Mandate \nPersonal account holder and sole proprietorship account holder can authorize any other person to operate the account on behalf of the account holder. The person authorized to operate the account, also called as mandatee, is authorized to operate the account. The account holder can appoint more than one mandatee in the account. However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n", "original_text": "However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "db910a536337d5b67a1518312ecf76e8778de87d1914e8b3c7c2f57b527d7441", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "784140ef-817f-4ad3-ab01-a15a6fdd0a12", "node_type": "1", "metadata": {"window": "The account holder can appoint more than one mandatee in the account. However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. ", "original_text": "The identification document must be duly verified with the original. "}, "hash": "52248b2d93ada64c8d9cfe888f98c7e444f02d354709a03ae7efbcc265e4395e", "class_name": "RelatedNodeInfo"}}, "text": "signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. ", "start_char_idx": 29629, "end_char_idx": 29783, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "784140ef-817f-4ad3-ab01-a15a6fdd0a12": {"__data__": {"id_": "784140ef-817f-4ad3-ab01-a15a6fdd0a12", "embedding": null, "metadata": {"window": "The account holder can appoint more than one mandatee in the account. However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. ", "original_text": "The identification document must be duly verified with the original. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2cb169e4-3913-423c-9070-e6d17f7b4d09", "node_type": "1", "metadata": {"window": "The person authorized to operate the account, also called as mandatee, is authorized to operate the account. The account holder can appoint more than one mandatee in the account. However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. ", "original_text": "signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fcbb5d2962bb10c8ce4f1e79c2c3ef16e38358940077fced66c2138f00e1848e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9fc8fb40-fb01-4a0d-82f1-f8d74f870c96", "node_type": "1", "metadata": {"window": "However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n", "original_text": "Due \nor close the account. \n"}, "hash": "26291941b11d0f44896e2aac4a113e6914e4ab5c89230334d9a7463f1c92b500", "class_name": "RelatedNodeInfo"}}, "text": "The identification document must be duly verified with the original. ", "start_char_idx": 29783, "end_char_idx": 29852, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9fc8fb40-fb01-4a0d-82f1-f8d74f870c96": {"__data__": {"id_": "9fc8fb40-fb01-4a0d-82f1-f8d74f870c96", "embedding": null, "metadata": {"window": "However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. 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However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. ", "original_text": "The identification document must be duly verified with the original. 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Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n", "original_text": "V - \n8 \n/ \n\n\nUnified. "}, "hash": "b1898a6cc8b889293abdfbd7ab08cda75973812d53ff1cdf30176784c4d31e46", "class_name": "RelatedNodeInfo"}}, "text": "Due \nor close the account. \n", "start_char_idx": 29852, "end_char_idx": 29880, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "86341911-2d4c-47f3-8cc5-ca7c42ba4fe7": {"__data__": {"id_": "86341911-2d4c-47f3-8cc5-ca7c42ba4fe7", "embedding": null, "metadata": {"window": "signature of the account holder A. 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In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n", "original_text": "V - \n8 \n/ \n\n\nUnified. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9fc8fb40-fb01-4a0d-82f1-f8d74f870c96", "node_type": "1", "metadata": {"window": "However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. 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Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). ", "original_text": "Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. "}, "hash": "183c443d07a811a4d04bbac326053e63f5cc55689e55df475df0f314e51a84b0", "class_name": "RelatedNodeInfo"}}, "text": "V - \n8 \n/ \n\n\nUnified. 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In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). ", "original_text": "Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "86341911-2d4c-47f3-8cc5-ca7c42ba4fe7", "node_type": "1", "metadata": {"window": "signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n", "original_text": "V - \n8 \n/ \n\n\nUnified. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cc90bebe95aa8eddd4300ec06be7787aa099bc1f89472d3133e54b7b82dd23d5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6e85e7ee-209e-4ee8-8ef2-381d8017039a", "node_type": "1", "metadata": {"window": "Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n", "original_text": "Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n"}, "hash": "0c5709c9ea8409cadbb8c0bf751939433eaa67f883dbde5eb71405286ee8c6ff", "class_name": "RelatedNodeInfo"}}, "text": "Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. ", "start_char_idx": 29902, "end_char_idx": 30216, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "6e85e7ee-209e-4ee8-8ef2-381d8017039a": {"__data__": {"id_": "6e85e7ee-209e-4ee8-8ef2-381d8017039a", "embedding": null, "metadata": {"window": "Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n", "original_text": "Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9294696f-7428-45c7-bf2d-3e1652932c09", "node_type": "1", "metadata": {"window": "The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). ", "original_text": "Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "39c6957b35b6a2fa80f8cd76b283d644f9732b48a8c0014ff69103c34652c660", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e5e8ff85-b819-45f4-8287-05bde7bf7b1a", "node_type": "1", "metadata": {"window": "V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. ", "original_text": "remarks for mode of account operation. \n"}, "hash": "b184d41235edc0752030bea68d1918586608c99ea11c8ba491cb689b8cd43d0f", "class_name": "RelatedNodeInfo"}}, "text": "Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n", "start_char_idx": 30216, "end_char_idx": 30569, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e5e8ff85-b819-45f4-8287-05bde7bf7b1a": {"__data__": {"id_": "e5e8ff85-b819-45f4-8287-05bde7bf7b1a", "embedding": null, "metadata": {"window": "V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. ", "original_text": "remarks for mode of account operation. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6e85e7ee-209e-4ee8-8ef2-381d8017039a", "node_type": "1", "metadata": {"window": "Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n", "original_text": "Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "59c61e00b68d63a475c811a19350078954d9d91baa8ae7f74b60be18b8c0e099", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4596e22b-ec18-4392-bcb4-0b3091fe4d2e", "node_type": "1", "metadata": {"window": "Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. ", "original_text": "only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). "}, "hash": "3a4d31bf7b027540b662c2316888daaf2761f4ccc1a6380f158d84b8c7747493", "class_name": "RelatedNodeInfo"}}, "text": "remarks for mode of account operation. \n", "start_char_idx": 30569, "end_char_idx": 30609, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4596e22b-ec18-4392-bcb4-0b3091fe4d2e": {"__data__": {"id_": "4596e22b-ec18-4392-bcb4-0b3091fe4d2e", "embedding": null, "metadata": {"window": "Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. ", "original_text": "only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e5e8ff85-b819-45f4-8287-05bde7bf7b1a", "node_type": "1", "metadata": {"window": "V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. 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In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. ", "original_text": "Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n"}, "hash": "5b91ccf663b22e37a290ee3264da92c338d992ffed886f0b65a88007315d27bb", "class_name": "RelatedNodeInfo"}}, "text": "only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). 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In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. ", "original_text": "Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4596e22b-ec18-4392-bcb4-0b3091fe4d2e", "node_type": "1", "metadata": {"window": "Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. ", "original_text": "only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "58631ab83945d4aee8795c4db412810125173967ed676c40bab3a3d76c5c9e6c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "db4c2706-6c9b-4ef9-bbf8-9b1d9db63b5d", "node_type": "1", "metadata": {"window": "remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. ", "original_text": "2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. "}, "hash": "25fe550bf2c678aac0abfcbc0aa09ba1f3244f9d3e34b13d1738c54ffb184220", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n", "start_char_idx": 31056, "end_char_idx": 31242, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "db4c2706-6c9b-4ef9-bbf8-9b1d9db63b5d": {"__data__": {"id_": "db4c2706-6c9b-4ef9-bbf8-9b1d9db63b5d", "embedding": null, "metadata": {"window": "remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. ", "original_text": "2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d4800ed4-e7e3-4a10-b1d1-606655010269", "node_type": "1", "metadata": {"window": "Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. ", "original_text": "Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "dce0d1a07079ff8030bcfb86e0ff508adb39b1e395703b5affcbfd9b6b814c96", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ae076e4b-7d16-4419-a22e-d39407d6297f", "node_type": "1", "metadata": {"window": "only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. ", "original_text": "Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. "}, "hash": "d7ff9213e906114e71e9fb9e7164774339da18bea731c7f8e250f27a1cc6cfe9", "class_name": "RelatedNodeInfo"}}, "text": "2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. ", "start_char_idx": 31242, "end_char_idx": 31482, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ae076e4b-7d16-4419-a22e-d39407d6297f": {"__data__": {"id_": "ae076e4b-7d16-4419-a22e-d39407d6297f", "embedding": null, "metadata": {"window": "only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. 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The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. ", "original_text": "2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e2a0bcc4dadbdfd34a5b468bde9acaa438c636c44fee19370547bbc9bee52aba", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f60670ee-666a-4e6a-9a0f-fb135df76e15", "node_type": "1", "metadata": {"window": "Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n", "original_text": "The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. "}, "hash": "01fd1cd6fabf40dcb747b89e0974308681da8e738dc0be8d8a4880313a74fe86", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. ", "start_char_idx": 31482, "end_char_idx": 31641, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f60670ee-666a-4e6a-9a0f-fb135df76e15": {"__data__": {"id_": "f60670ee-666a-4e6a-9a0f-fb135df76e15", "embedding": null, "metadata": {"window": "Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n", "original_text": "The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ae076e4b-7d16-4419-a22e-d39407d6297f", "node_type": "1", "metadata": {"window": "only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. ", "original_text": "Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5ab8e22cf39105caac24f821a853c88cf7a622ad98e862ec0d325887767a63ee", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7d033e49-d4a6-4a37-84de-597c02dac37c", "node_type": "1", "metadata": {"window": "2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n", "original_text": "At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. "}, "hash": "020c1340401846f64b86c2f628628ff86838984c8692f28cf9d83aef4b88e05c", "class_name": "RelatedNodeInfo"}}, "text": "The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. ", "start_char_idx": 31641, "end_char_idx": 31919, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7d033e49-d4a6-4a37-84de-597c02dac37c": {"__data__": {"id_": "7d033e49-d4a6-4a37-84de-597c02dac37c", "embedding": null, "metadata": {"window": "2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n", "original_text": "At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f60670ee-666a-4e6a-9a0f-fb135df76e15", "node_type": "1", "metadata": {"window": "Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n", "original_text": "The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cb7d3524165403e457deb1712277de3354056740ff953e9dfb1b8202f31e3898", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e87477f2-44d6-4fcc-8859-d978bc188d2d", "node_type": "1", "metadata": {"window": "Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n", "original_text": "As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. "}, "hash": "a701d6448b04d8811b1fc1b593e62a3cc89183cac028009d972facc3025541b5", "class_name": "RelatedNodeInfo"}}, "text": "At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. ", "start_char_idx": 31919, "end_char_idx": 32051, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e87477f2-44d6-4fcc-8859-d978bc188d2d": {"__data__": {"id_": "e87477f2-44d6-4fcc-8859-d978bc188d2d", "embedding": null, "metadata": {"window": "Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n", "original_text": "As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7d033e49-d4a6-4a37-84de-597c02dac37c", "node_type": "1", "metadata": {"window": "2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n", "original_text": "At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3308650a269798eed8cf8e51fb50807c00e2c49a9c031a77c1541e143999eebf", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b6232746-3ec4-42ec-9728-fa1410ab8294", "node_type": "1", "metadata": {"window": "The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n", "original_text": "The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n"}, "hash": "1bd26afcca74f6319c9e179d8f8c577814a1cd4752ce510ff75a0daad32dde39", "class_name": "RelatedNodeInfo"}}, "text": "As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. ", "start_char_idx": 32051, "end_char_idx": 32426, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b6232746-3ec4-42ec-9728-fa1410ab8294": {"__data__": {"id_": "b6232746-3ec4-42ec-9728-fa1410ab8294", "embedding": null, "metadata": {"window": "The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n", "original_text": "The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e87477f2-44d6-4fcc-8859-d978bc188d2d", "node_type": "1", "metadata": {"window": "Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n", "original_text": "As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0e0754007752319babf6915c842a2c15acd49fb6cd367fd2e32a125c9059b655", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6952ce60-0842-473c-b911-bf51624f0cdc", "node_type": "1", "metadata": {"window": "At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n", "original_text": "along with the signature of the con\u00e7erned staff. \n"}, "hash": "a4956022d4b99937207e642e45142cb750a761ed630ccae8bd70b24fa7efa0a7", "class_name": "RelatedNodeInfo"}}, "text": "The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n", "start_char_idx": 32426, "end_char_idx": 32633, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "6952ce60-0842-473c-b911-bf51624f0cdc": {"__data__": {"id_": "6952ce60-0842-473c-b911-bf51624f0cdc", "embedding": null, "metadata": {"window": "At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n", "original_text": "along with the signature of the con\u00e7erned staff. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b6232746-3ec4-42ec-9728-fa1410ab8294", "node_type": "1", "metadata": {"window": "The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n", "original_text": "The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e2550aaf3694866befa767c114ecf96fce11505c0e577a8883b1148ee61615ea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7277978a-cb40-42c6-89c4-12be4fe3e4a0", "node_type": "1", "metadata": {"window": "As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". ", "original_text": "issuance and balance in the department on daily basis. \n"}, "hash": "258c71b0e346923254aa4a524862802013a41f72792bc38ad9ae89bff9a1b944", "class_name": "RelatedNodeInfo"}}, "text": "along with the signature of the con\u00e7erned staff. \n", "start_char_idx": 32633, "end_char_idx": 32683, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7277978a-cb40-42c6-89c4-12be4fe3e4a0": {"__data__": {"id_": "7277978a-cb40-42c6-89c4-12be4fe3e4a0", "embedding": null, "metadata": {"window": "As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". ", "original_text": "issuance and balance in the department on daily basis. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6952ce60-0842-473c-b911-bf51624f0cdc", "node_type": "1", "metadata": {"window": "At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n", "original_text": "along with the signature of the con\u00e7erned staff. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d97f99f13f382819cf0fce86315643c98bd82da42b1e4896f60d205ea6010604", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ab7aae36-6ea8-42f5-82de-feabb0a22318", "node_type": "1", "metadata": {"window": "The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. ", "original_text": "in the department. \n"}, "hash": "44fb255e80bbf8db2da377020674925804cb2dc57d1522f52b6628c234908caf", "class_name": "RelatedNodeInfo"}}, "text": "issuance and balance in the department on daily basis. \n", "start_char_idx": 32683, "end_char_idx": 32739, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ab7aae36-6ea8-42f5-82de-feabb0a22318": {"__data__": {"id_": "ab7aae36-6ea8-42f5-82de-feabb0a22318", "embedding": null, "metadata": {"window": "The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. ", "original_text": "in the department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7277978a-cb40-42c6-89c4-12be4fe3e4a0", "node_type": "1", "metadata": {"window": "As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". ", "original_text": "issuance and balance in the department on daily basis. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a30b4c8dca890d0ab134af6504eae63be075994bff92bcb2a7c903f7a7f0fec5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "429d86f8-7170-4b24-9830-094462709088", "node_type": "1", "metadata": {"window": "along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. ", "original_text": "Stock register. \n"}, "hash": "64746e2edfeee7dbd4956119db3c03ab40e7a5e5898a3e971eb2c7f8b41b9b6a", "class_name": "RelatedNodeInfo"}}, "text": "in the department. \n", "start_char_idx": 32739, "end_char_idx": 32759, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "429d86f8-7170-4b24-9830-094462709088": {"__data__": {"id_": "429d86f8-7170-4b24-9830-094462709088", "embedding": null, "metadata": {"window": "along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. ", "original_text": "Stock register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ab7aae36-6ea8-42f5-82de-feabb0a22318", "node_type": "1", "metadata": {"window": "The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. ", "original_text": "in the department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cdcd4611db5eb691e6fe346cc63326cc1322f7292fe1e2fb69b15add0c4f1c6c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e67a2935-762c-4bf7-9248-d3a516f43ac2", "node_type": "1", "metadata": {"window": "issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. ", "original_text": "C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". "}, "hash": "79e05ea689208d3349847cbead98f530b80eac5b32b4fc683816100d3a63b3ed", "class_name": "RelatedNodeInfo"}}, "text": "Stock register. \n", "start_char_idx": 32759, "end_char_idx": 32776, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e67a2935-762c-4bf7-9248-d3a516f43ac2": {"__data__": {"id_": "e67a2935-762c-4bf7-9248-d3a516f43ac2", "embedding": null, "metadata": {"window": "issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. ", "original_text": "C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "429d86f8-7170-4b24-9830-094462709088", "node_type": "1", "metadata": {"window": "along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. ", "original_text": "Stock register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "183eb02384ba5bf402a7e30f3f55c8038ee151c9a4ee1e00cfa15e881c36c5aa", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5591264a-5b68-4bdb-8e4e-1f6e80f4c594", "node_type": "1", "metadata": {"window": "in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. ", "original_text": "The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. "}, "hash": "00639e2134b526f3db88d04a6ee7ba453b1a4da55f0b80558862435fc8925601", "class_name": "RelatedNodeInfo"}}, "text": "C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". ", "start_char_idx": 32776, "end_char_idx": 33251, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "5591264a-5b68-4bdb-8e4e-1f6e80f4c594": {"__data__": {"id_": "5591264a-5b68-4bdb-8e4e-1f6e80f4c594", "embedding": null, "metadata": {"window": "in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. ", "original_text": "The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e67a2935-762c-4bf7-9248-d3a516f43ac2", "node_type": "1", "metadata": {"window": "issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. ", "original_text": "C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b30e60703ba608737ac9a0aee4dd02494a06180ee7bda7f86c4f67c67676cae5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "673d995c-0d00-4083-8804-9ddaf4e8ed3d", "node_type": "1", "metadata": {"window": "Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. ", "original_text": "Further, the cheque number of the void cheque should be entered in the system as void cheque. "}, "hash": "856d5bcd11379c3a0eaafe766327f856f3f135e33a7f9b84c1f8281b85c749de", "class_name": "RelatedNodeInfo"}}, "text": "The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. ", "start_char_idx": 33251, "end_char_idx": 33420, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "673d995c-0d00-4083-8804-9ddaf4e8ed3d": {"__data__": {"id_": "673d995c-0d00-4083-8804-9ddaf4e8ed3d", "embedding": null, "metadata": {"window": "Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. ", "original_text": "Further, the cheque number of the void cheque should be entered in the system as void cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5591264a-5b68-4bdb-8e4e-1f6e80f4c594", "node_type": "1", "metadata": {"window": "in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. ", "original_text": "The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2e8491f7c04a2e81e8e810d8a6d8a017678a48632e527ae338714862de16c689", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1dee9d02-e50d-4500-a205-b3e75652c35d", "node_type": "1", "metadata": {"window": "C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. ", "original_text": "Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. "}, "hash": "48b6352d76749ec7bf44a3b048d83cd692608a1fdbc8008c601acdb7035247e7", "class_name": "RelatedNodeInfo"}}, "text": "Further, the cheque number of the void cheque should be entered in the system as void cheque. ", "start_char_idx": 33420, "end_char_idx": 33514, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1dee9d02-e50d-4500-a205-b3e75652c35d": {"__data__": {"id_": "1dee9d02-e50d-4500-a205-b3e75652c35d", "embedding": null, "metadata": {"window": "C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. ", "original_text": "Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "673d995c-0d00-4083-8804-9ddaf4e8ed3d", "node_type": "1", "metadata": {"window": "Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. ", "original_text": "Further, the cheque number of the void cheque should be entered in the system as void cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "be543679ddc49dc0acc9fcab9d34668c1c44b6630a7230adc7adfd69e17692b5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ad867962-d658-4a15-ab1d-165b82cdcb52", "node_type": "1", "metadata": {"window": "The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n", "original_text": "Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. "}, "hash": "150f8d4bb02d98fc8f012ab28eafb390833c80231f903f2fe3051e1ef729f205", "class_name": "RelatedNodeInfo"}}, "text": "Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. ", "start_char_idx": 33514, "end_char_idx": 33705, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ad867962-d658-4a15-ab1d-165b82cdcb52": {"__data__": {"id_": "ad867962-d658-4a15-ab1d-165b82cdcb52", "embedding": null, "metadata": {"window": "The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n", "original_text": "Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1dee9d02-e50d-4500-a205-b3e75652c35d", "node_type": "1", "metadata": {"window": "C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. ", "original_text": "Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5c5e2dcbbc416ea0b15961d27011d8a4b09717f48ab3a82a391b7cb087963b81", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "04adbc62-5598-4393-9950-b359b0297f4e", "node_type": "1", "metadata": {"window": "Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n", "original_text": "F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. "}, "hash": "8ed21d9ee494fa54abefdf255be68c6a81edc95af3f641a0748e9ba1ec4e7931", "class_name": "RelatedNodeInfo"}}, "text": "Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. ", "start_char_idx": 33705, "end_char_idx": 33817, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "04adbc62-5598-4393-9950-b359b0297f4e": {"__data__": {"id_": "04adbc62-5598-4393-9950-b359b0297f4e", "embedding": null, "metadata": {"window": "Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n", "original_text": "F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ad867962-d658-4a15-ab1d-165b82cdcb52", "node_type": "1", "metadata": {"window": "The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n", "original_text": "Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "621c078fa3414e98a491d5367951a7f1409a56aa03a13995ec92631284e36ca7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2b7ab752-f96e-43bf-a950-8e1f02995b0f", "node_type": "1", "metadata": {"window": "Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. ", "original_text": "The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. "}, "hash": "18540206815ee43ca77a4cff9ff31b37a99e51dded6126bde96c847aa39f2c24", "class_name": "RelatedNodeInfo"}}, "text": "F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. 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Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. ", "original_text": "The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. 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Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n", "original_text": "F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. 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Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. 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The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. ", "original_text": "Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2b7ab752-f96e-43bf-a950-8e1f02995b0f", "node_type": "1", "metadata": {"window": "Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. ", "original_text": "The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f1c68c191af55a5f76eb9d33232ac3807e2e9ddc29bf363209fddf1e14280ce5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c5592584-427a-47d0-a180-31903c7fea6b", "node_type": "1", "metadata": {"window": "F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ", "original_text": "of stock and consumption of Cheque Requisition Slip on daily basis. \n"}, "hash": "1a949493a6c8feea98aa3e4269871d7555bd5772aaf1287a5bbed449cc2fa610", "class_name": "RelatedNodeInfo"}}, "text": "Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n", "start_char_idx": 34073, "end_char_idx": 34250, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c5592584-427a-47d0-a180-31903c7fea6b": {"__data__": {"id_": "c5592584-427a-47d0-a180-31903c7fea6b", "embedding": null, "metadata": {"window": "F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ", "original_text": "of stock and consumption of Cheque Requisition Slip on daily basis. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d9df225c-611c-421c-b013-46c032821156", "node_type": "1", "metadata": {"window": "Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. ", "original_text": "Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "28c83927d5f91912dbc857fc77d4bc9a1a826b35b79722d2240fb855c2636fa9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1a39fc3f-0f18-4b64-8830-5861e02e96f2", "node_type": "1", "metadata": {"window": "The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. ", "original_text": "2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. "}, "hash": "717f3f50153d36d04c4ca820144dfe400ca138c8a9b12a8e835754fa44c193e5", "class_name": "RelatedNodeInfo"}}, "text": "of stock and consumption of Cheque Requisition Slip on daily basis. \n", "start_char_idx": 34250, "end_char_idx": 34319, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1a39fc3f-0f18-4b64-8830-5861e02e96f2": {"__data__": {"id_": "1a39fc3f-0f18-4b64-8830-5861e02e96f2", "embedding": null, "metadata": {"window": "The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. ", "original_text": "2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c5592584-427a-47d0-a180-31903c7fea6b", "node_type": "1", "metadata": {"window": "F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ", "original_text": "of stock and consumption of Cheque Requisition Slip on daily basis. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ba30dfa31d9458f10694359930dcd338e263ec99cdd8aabd1c4dea03f4674363", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f7a15eb9-4df9-4c5c-b029-e0880e51ee88", "node_type": "1", "metadata": {"window": "Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. ", "original_text": "Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. "}, "hash": "900e1d9aabc777c02fb233d2145d87be73893c1de8dccfc55f4ba7f08dfb8818", "class_name": "RelatedNodeInfo"}}, "text": "2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. ", "start_char_idx": 34319, "end_char_idx": 34541, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f7a15eb9-4df9-4c5c-b029-e0880e51ee88": {"__data__": {"id_": "f7a15eb9-4df9-4c5c-b029-e0880e51ee88", "embedding": null, "metadata": {"window": "Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. ", "original_text": "Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1a39fc3f-0f18-4b64-8830-5861e02e96f2", "node_type": "1", "metadata": {"window": "The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. ", "original_text": "2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bf747ddf932cfb3ad6c1a65b1b2842b8abb2ea0c1adf4105e6af935ac002ee4f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "58d26176-b9c6-4764-b484-763d8dfdedb5", "node_type": "1", "metadata": {"window": "of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. ", "original_text": "In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. "}, "hash": "b320777ac0aebd47a35fb528c23f7ac92d8547c46f8a9fef79512430df828320", "class_name": "RelatedNodeInfo"}}, "text": "Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. ", "start_char_idx": 34541, "end_char_idx": 34777, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "58d26176-b9c6-4764-b484-763d8dfdedb5": {"__data__": {"id_": "58d26176-b9c6-4764-b484-763d8dfdedb5", "embedding": null, "metadata": {"window": "of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. ", "original_text": "In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f7a15eb9-4df9-4c5c-b029-e0880e51ee88", "node_type": "1", "metadata": {"window": "Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. ", "original_text": "Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b38cc6c4c7999b9481b1335f8613e28a761cb468760bc04f645f06062b99dc05", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7c16891e-52c1-4e11-ae52-c829a00dde79", "node_type": "1", "metadata": {"window": "2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. ", "original_text": "ApproyingAuthorilty Matrix. "}, "hash": "d902493cd5c1321c7be97cd88d041b07d0652ef5dec6dce73034cc099025f996", "class_name": "RelatedNodeInfo"}}, "text": "In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ", "start_char_idx": 34777, "end_char_idx": 34937, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7c16891e-52c1-4e11-ae52-c829a00dde79": {"__data__": {"id_": "7c16891e-52c1-4e11-ae52-c829a00dde79", "embedding": null, "metadata": {"window": "2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. ", "original_text": "ApproyingAuthorilty Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "58d26176-b9c6-4764-b484-763d8dfdedb5", "node_type": "1", "metadata": {"window": "of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. ", "original_text": "In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "709a1d5a025d748bc2b098bc785cbb449c97f41ebd59f05c4f2362f0926f7922", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "52ef95f7-8960-4f1e-af25-2e854a22bd31", "node_type": "1", "metadata": {"window": "Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n", "original_text": "The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. "}, "hash": "4496a3a00f3bdf5ea95ca28647cb81a2590d93d1f09044e0d8bca294559cdf66", "class_name": "RelatedNodeInfo"}}, "text": "ApproyingAuthorilty Matrix. ", "start_char_idx": 34937, "end_char_idx": 34965, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "52ef95f7-8960-4f1e-af25-2e854a22bd31": {"__data__": {"id_": "52ef95f7-8960-4f1e-af25-2e854a22bd31", "embedding": null, "metadata": {"window": "Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n", "original_text": "The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. 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Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. ", "original_text": "ApproyingAuthorilty Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cd93ba03fb2950f9ad56a78e6b93ee0181e480b07d97644d913108a1467b0ca0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e5ca2037-3216-496f-b314-f6deb5510297", "node_type": "1", "metadata": {"window": "In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n", "original_text": "The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. "}, "hash": "242bc8e32a36c20a940621d9a7d9701003e6a13592690c99b5b04ed2beaa52f6", "class_name": "RelatedNodeInfo"}}, "text": "The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. ", "start_char_idx": 34965, "end_char_idx": 35063, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e5ca2037-3216-496f-b314-f6deb5510297": {"__data__": {"id_": "e5ca2037-3216-496f-b314-f6deb5510297", "embedding": null, "metadata": {"window": "In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n", "original_text": "The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. 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In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n", "original_text": "The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. 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Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n", "original_text": "Cheque requisition slip should be kept in the record of the issuing branch itself. "}, "hash": "a53a98128a6ac03a9cfd9b712affe8e1205a718e8fa4244291b84fbe4cb2fb05", "class_name": "RelatedNodeInfo"}}, "text": "The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. ", "start_char_idx": 35063, "end_char_idx": 35218, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9a93f9b0-99db-4f6e-8091-f16eed2301da": {"__data__": {"id_": "9a93f9b0-99db-4f6e-8091-f16eed2301da", "embedding": null, "metadata": {"window": "ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n", "original_text": "Cheque requisition slip should be kept in the record of the issuing branch itself. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e5ca2037-3216-496f-b314-f6deb5510297", "node_type": "1", "metadata": {"window": "In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n", "original_text": "The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. 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Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. ", "original_text": "D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n"}, "hash": "711b996896c1211da0a1f0111cee90899f40961a50cc2bfd0271c59abf7db60a", "class_name": "RelatedNodeInfo"}}, "text": "Cheque requisition slip should be kept in the record of the issuing branch itself. 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Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. ", "original_text": "D. 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Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. ", "original_text": "C. Cheque book should be system printed. \n"}, "hash": "ce8bb56aff79576ff53c5050085384859162590fae037f43890ffb4a5bb407b0", "class_name": "RelatedNodeInfo"}}, "text": "D. 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In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. ", "original_text": "C. Cheque book should be system printed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7c548917-3313-48a7-8f15-1520b1343bae", "node_type": "1", "metadata": {"window": "The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. ", "original_text": "D. 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Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. ", "original_text": "a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n"}, "hash": "08cdd44756b7f43e253d0b3969c5950bffe096a0ec283f60434ddaec09e1c4d2", "class_name": "RelatedNodeInfo"}}, "text": "C. Cheque book should be system printed. \n", "start_char_idx": 35541, "end_char_idx": 35583, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "45f0fc70-19fa-4110-b655-0b29c60cfc06": {"__data__": {"id_": "45f0fc70-19fa-4110-b655-0b29c60cfc06", "embedding": null, "metadata": {"window": "Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. ", "original_text": "a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4289d10c-9e37-4808-9845-dcdb75edc4eb", "node_type": "1", "metadata": {"window": "The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. ", "original_text": "C. Cheque book should be system printed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a6544f8ce2d3f5d5a6e247f9873959193a7291b699ff81fceffc0f9f7ad0d573", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "21aaa484-947b-4779-8a0e-cde608e2eb41", "node_type": "1", "metadata": {"window": "D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. ", "original_text": "-) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. "}, "hash": "5ce62208400a5610b058063178daa33ba72d27f2844d1a37c2c1d2590e0e5dee", "class_name": "RelatedNodeInfo"}}, "text": "a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n", "start_char_idx": 35583, "end_char_idx": 35694, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "21aaa484-947b-4779-8a0e-cde608e2eb41": {"__data__": {"id_": "21aaa484-947b-4779-8a0e-cde608e2eb41", "embedding": null, "metadata": {"window": "D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. ", "original_text": "-) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. 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In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. ", "original_text": "a. Date of issuance b. Name of the Account Holder C. Account Number d. 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The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. ", "original_text": "The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. "}, "hash": "0254225c76f5d6666cc6c753335a7bebdd7b2102b4abd73267580f2d48d0423e", "class_name": "RelatedNodeInfo"}}, "text": "-) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. 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The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. ", "original_text": "The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. 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The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. Ifit appears that many previously issued cheques are still unused, then the customer must be inquired about the needi for fresh cheques and forward the request to the Operations! ", "original_text": "F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. "}, "hash": "0a78b33494abe39023a3124a2070dc7c50fd112a38ef415a1be077d997dacb1c", "class_name": "RelatedNodeInfo"}}, "text": "The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. 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The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. Ifit appears that many previously issued cheques are still unused, then the customer must be inquired about the needi for fresh cheques and forward the request to the Operations! ", "original_text": "F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. 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The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. Ifit appears that many previously issued cheques are still unused, then the customer must be inquired about the needi for fresh cheques and forward the request to the Operations! ", "original_text": "F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. 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A copy of identification documents of the L Illiterate persons with Thumb impression for account operation cannot appoint an agent to collect cheque on their behalf. ", "original_text": "I. In case the customer requests collection of cheque book through other branch rather than the branch where cheques are printed, the cheque book should be dispatched immediately and the postage charge as per the schedule of fees and charges should be recovered from the account of the customer. "}, "hash": "7dc54059a2d7b1c205e85f078ae19fa83d6b4e390aa79d7d9b9ae9bbaabb48fc", "class_name": "RelatedNodeInfo"}}, "text": "1 \n10 \n\n\nUnified Branch Operations Manual \nshould be issued after the Operations Incharge is satisfied with the genuineness and requirement of the H. Branch shall maintain Cheque Book Issue Register to record details like date of issuance, account number, account holder's name, cheque serial number, number of leaves once the cheque book is made ready. 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In case the customer requests collection of cheque book through other branch rather than the branch where cheques are printed, the cheque book should be dispatched immediately and the postage charge as per the schedule of fees and charges should be recovered from the account of the customer. J. Upon recelpt of cheque book by the customer, the acknowledgement of delivery of cheque book should K. Signature of the account holder must be obtained in the register and verified on delivery of the cheque book. in case of authorized agent, the signature of the authorized agent must be obtained in the register and verified with specimen provided on the requisition slip. A copy of identification documents of the L Illiterate persons with Thumb impression for account operation cannot appoint an agent to collect cheque on their behalf. ", "original_text": "I. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d7a4c8e8-5894-4d02-8115-f51b73fd246d", "node_type": "1", "metadata": {"window": "Ifit appears that many previously issued cheques are still unused, then the customer must be inquired about the needi for fresh cheques and forward the request to the Operations! Incharge. New cheque book \nmust be recorded in the Cheque Book Issue Register. \n 1 \n10 \n\n\nUnified Branch Operations Manual \nshould be issued after the Operations Incharge is satisfied with the genuineness and requirement of the H. Branch shall maintain Cheque Book Issue Register to record details like date of issuance, account number, account holder's name, cheque serial number, number of leaves once the cheque book is made ready. I. In case the customer requests collection of cheque book through other branch rather than the branch where cheques are printed, the cheque book should be dispatched immediately and the postage charge as per the schedule of fees and charges should be recovered from the account of the customer. J. Upon recelpt of cheque book by the customer, the acknowledgement of delivery of cheque book should K. 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In case the customer requests collection of cheque book through other branch rather than the branch where cheques are printed, the cheque book should be dispatched immediately and the postage charge as per the schedule of fees and charges should be recovered from the account of the customer. J. Upon recelpt of cheque book by the customer, the acknowledgement of delivery of cheque book should K. Signature of the account holder must be obtained in the register and verified on delivery of the cheque book. in case of authorized agent, the signature of the authorized agent must be obtained in the register and verified with specimen provided on the requisition slip. A copy of identification documents of the L Illiterate persons with Thumb impression for account operation cannot appoint an agent to collect cheque on their behalf. The account holder must present in the bank for issuance of the cheque book. ", "original_text": "J. 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New cheque book \nmust be recorded in the Cheque Book Issue Register. \n 1 \n10 \n\n\nUnified Branch Operations Manual \nshould be issued after the Operations Incharge is satisfied with the genuineness and requirement of the H. Branch shall maintain Cheque Book Issue Register to record details like date of issuance, account number, account holder's name, cheque serial number, number of leaves once the cheque book is made ready. I. In case the customer requests collection of cheque book through other branch rather than the branch where cheques are printed, the cheque book should be dispatched immediately and the postage charge as per the schedule of fees and charges should be recovered from the account of the customer. J. Upon recelpt of cheque book by the customer, the acknowledgement of delivery of cheque book should K. 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A copy of identification documents of the L Illiterate persons with Thumb impression for account operation cannot appoint an agent to collect cheque on their behalf. The account holder must present in the bank for issuance of the cheque book. M. The staff at CSD issuing/delivering the cheque book to the customer must mark his/her signature in the Cheque Book Issue Register on delivery of the cheque book to the customer. ", "original_text": "in case of authorized agent, the signature of the authorized agent must be obtained in the register and verified with specimen provided on the requisition slip. 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The staff at CSD issuing/delivering the cheque book to the customer must mark his/her signature in the Cheque Book Issue Register on delivery of the cheque book to the customer. N. After the cheque book is issued, the customer must be asked to check and count the number of leaves to ascertain that the cheque book and number of leaves have been correctly provided. ", "original_text": "A copy of identification documents of the L Illiterate persons with Thumb impression for account operation cannot appoint an agent to collect cheque on their behalf. "}, "hash": "400ac2a2d67ee16e55fb0c80773053973d69ac6c84438b5c1e2701d04bee0bab", "class_name": "RelatedNodeInfo"}}, "text": "in case of authorized agent, the signature of the authorized agent must be obtained in the register and verified with specimen provided on the requisition slip. 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After the cheque book is delivered to the customer, all related documents including cheque request letter, cheque requisition slip, authorization letter, identification document of the account holder and/or P. Operations Incharge shall check the Cheque Book Issuance register on daily basis to check and verify the correctness of cheque book issuance and acknowledged by the customer on delivery. \n customer's request. \n be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. 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After the cheque book is delivered to the customer, all related documents including cheque request letter, cheque requisition slip, authorization letter, identification document of the account holder and/or P. Operations Incharge shall check the Cheque Book Issuance register on daily basis to check and verify the correctness of cheque book issuance and acknowledged by the customer on delivery. \n customer's request. \n be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. ", "original_text": "be made in the system immediately by the cheque book issuing branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e10720ae-276b-44f1-8b3c-c7815c1ac6dc", "node_type": "1", "metadata": {"window": "M. The staff at CSD issuing/delivering the cheque book to the customer must mark his/her signature in the Cheque Book Issue Register on delivery of the cheque book to the customer. N. After the cheque book is issued, the customer must be asked to check and count the number of leaves to ascertain that the cheque book and number of leaves have been correctly provided. O. After the cheque book is delivered to the customer, all related documents including cheque request letter, cheque requisition slip, authorization letter, identification document of the account holder and/or P. 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Operations Incharge shall check the Cheque Book Issuance register on daily basis to check and verify the correctness of cheque book issuance and acknowledged by the customer on delivery. \n customer's request. \n be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. ", "original_text": "authorized agent must be attached with the requisition slip. \n"}, "hash": "7e556fb6f540e3ffc1fbd3b5b32948be098461be289a56dd2fda2cadbc27f062", "class_name": "RelatedNodeInfo"}}, "text": "be made in the system immediately by the cheque book issuing branch. \n", "start_char_idx": 38701, "end_char_idx": 38771, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3880c615-0ec8-48e4-b98e-b712bad974c6": {"__data__": {"id_": "3880c615-0ec8-48e4-b98e-b712bad974c6", "embedding": null, "metadata": {"window": "O. After the cheque book is delivered to the customer, all related documents including cheque request letter, cheque requisition slip, authorization letter, identification document of the account holder and/or P. Operations Incharge shall check the Cheque Book Issuance register on daily basis to check and verify the correctness of cheque book issuance and acknowledged by the customer on delivery. \n customer's request. \n be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. ", "original_text": "authorized agent must be attached with the requisition slip. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "60585a33-3c8d-47eb-8177-dacef21f5219", "node_type": "1", "metadata": {"window": "N. After the cheque book is issued, the customer must be asked to check and count the number of leaves to ascertain that the cheque book and number of leaves have been correctly provided. O. After the cheque book is delivered to the customer, all related documents including cheque request letter, cheque requisition slip, authorization letter, identification document of the account holder and/or P. Operations Incharge shall check the Cheque Book Issuance register on daily basis to check and verify the correctness of cheque book issuance and acknowledged by the customer on delivery. \n customer's request. \n be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. 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In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. ", "original_text": "agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. "}, "hash": "25406049c1822037f40bba6969691f29b6c0b956038915cc33e412a0828e5adb", "class_name": "RelatedNodeInfo"}}, "text": "authorized agent must be attached with the requisition slip. \n", "start_char_idx": 38771, "end_char_idx": 38833, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b925d76b-a625-4365-ad94-b5ebb07e68ec": {"__data__": {"id_": "b925d76b-a625-4365-ad94-b5ebb07e68ec", "embedding": null, "metadata": {"window": "customer's request. \n be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. ", "original_text": "agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3880c615-0ec8-48e4-b98e-b712bad974c6", "node_type": "1", "metadata": {"window": "O. After the cheque book is delivered to the customer, all related documents including cheque request letter, cheque requisition slip, authorization letter, identification document of the account holder and/or P. Operations Incharge shall check the Cheque Book Issuance register on daily basis to check and verify the correctness of cheque book issuance and acknowledged by the customer on delivery. \n customer's request. \n be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. ", "original_text": "authorized agent must be attached with the requisition slip. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "250880e9667deb043221e606ed56a4d9ee48ccb52ef046c7cb9cfc7f4a2647cf", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "783ef91a-1965-4829-b0f3-2c15d5fa4996", "node_type": "1", "metadata": {"window": "be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. ", "original_text": "There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. "}, "hash": "6a2f5db2a6158672bd19194ebcfa16ff38a7a858162b48a83dd130e03535a757", "class_name": "RelatedNodeInfo"}}, "text": "agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. 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In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. ", "original_text": "There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. 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There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. ", "original_text": "agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. 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The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder myst be noted or attached in \npresentment oft the requisition slip due to loss of cheque book or requisition slip. \n", "original_text": "The cheque book must be issued only after the verification of the signature in the request letter. "}, "hash": "a2e6d8308c51579c77d645419c22f8d6bb1baeed905f9cb44335cb988af42b48", "class_name": "RelatedNodeInfo"}}, "text": "There may be different reasons for non- A. 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In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder myst be noted or attached in \npresentment oft the requisition slip due to loss of cheque book or requisition slip. \n", "original_text": "The cheque book must be issued only after the verification of the signature in the request letter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "783ef91a-1965-4829-b0f3-2c15d5fa4996", "node_type": "1", "metadata": {"window": "be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. ", "original_text": "There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "aea61680a4b4b6c3c977c54f7ac68e0e4770849e6060d34a6a475dea430b412a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0e4d60da-3083-4fe4-9da3-ee6f702a1299", "node_type": "1", "metadata": {"window": "agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder myst be noted or attached in \npresentment oft the requisition slip due to loss of cheque book or requisition slip. \n the request letter. \n", "original_text": "Photo identification documents ofthe account holder should be obtained along with the request letter. "}, "hash": "e3b5ebf43e0c06712604e323541b28ffc9c36a1d7642c15b607b943044ff3f60", "class_name": "RelatedNodeInfo"}}, "text": "The cheque book must be issued only after the verification of the signature in the request letter. ", "start_char_idx": 39373, "end_char_idx": 39472, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0e4d60da-3083-4fe4-9da3-ee6f702a1299": {"__data__": {"id_": "0e4d60da-3083-4fe4-9da3-ee6f702a1299", "embedding": null, "metadata": {"window": "agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "434b63e3-b389-459e-9957-81a999336dfc", "node_type": "1", "metadata": {"window": "authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. 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Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. ", "original_text": "Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d8142d46-b76a-4402-8fb0-5177a3710117", "node_type": "1", "metadata": {"window": "Branch shall obtaln photo identification documents of the authorized agent. The authorized signatories should also be confirmed over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder must be C. Ifnons submission of cheque book requisition slip is due to loss of the cheque book, the customer: should be asked to stop the unused cheque leaves as per record in the system. On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n", "original_text": "On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7241f3cdfc965e10c161789b8722b019a903228f47861669e3cd185086fb9aac", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0dccd85e-68c4-4a50-98f9-0f74792ef1e8", "node_type": "1", "metadata": {"window": "The date, time, contact number or email correspondence of confirmation with the account holder must be C. Ifnons submission of cheque book requisition slip is due to loss of the cheque book, the customer: should be asked to stop the unused cheque leaves as per record in the system. On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. ", "original_text": "stop payment must be recovered from the customer. \n"}, "hash": "d20a3cce08ec018920605fa5d920656f072ce1ec362f7d9eb521599f0d96e9c8", "class_name": "RelatedNodeInfo"}}, "text": "Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n", "start_char_idx": 40830, "end_char_idx": 41000, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0dccd85e-68c4-4a50-98f9-0f74792ef1e8": {"__data__": {"id_": "0dccd85e-68c4-4a50-98f9-0f74792ef1e8", "embedding": null, "metadata": {"window": "The date, time, contact number or email correspondence of confirmation with the account holder must be C. Ifnons submission of cheque book requisition slip is due to loss of the cheque book, the customer: should be asked to stop the unused cheque leaves as per record in the system. On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. ", "original_text": "stop payment must be recovered from the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fee8651d-113f-4a04-800f-e4b489306614", "node_type": "1", "metadata": {"window": "The authorized signatories should also be confirmed over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder must be C. Ifnons submission of cheque book requisition slip is due to loss of the cheque book, the customer: should be asked to stop the unused cheque leaves as per record in the system. On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. ", "original_text": "Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6674b1c71b6c5364ae179e5c9e7900e093c06a001351015eaffc32deecbaf318", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "11d2b519-1e51-428a-a87a-f35636b2c6ea", "node_type": "1", "metadata": {"window": "On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. ", "original_text": "Slip. \n"}, "hash": "4dcf8183941aac55bf6b13c63925e4012b462bb1201341ca9996a21138829877", "class_name": "RelatedNodeInfo"}}, "text": "stop payment must be recovered from the customer. \n", "start_char_idx": 41000, "end_char_idx": 41051, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "11d2b519-1e51-428a-a87a-f35636b2c6ea": {"__data__": {"id_": "11d2b519-1e51-428a-a87a-f35636b2c6ea", "embedding": null, "metadata": {"window": "On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. ", "original_text": "Slip. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0dccd85e-68c4-4a50-98f9-0f74792ef1e8", "node_type": "1", "metadata": {"window": "The date, time, contact number or email correspondence of confirmation with the account holder must be C. Ifnons submission of cheque book requisition slip is due to loss of the cheque book, the customer: should be asked to stop the unused cheque leaves as per record in the system. On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. ", "original_text": "stop payment must be recovered from the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "41e828ac6ad625c2b1c207eaf84863a04ca49ed77c73910adea3471ef3185873", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "163e97d6-74f0-41ec-b697-abe3e1a2c43a", "node_type": "1", "metadata": {"window": "Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n", "original_text": "2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. "}, "hash": "ef3f331b13f5e00c8b4cea8e971b4bbf4554a4826025c69c8d92f3b09855a4e5", "class_name": "RelatedNodeInfo"}}, "text": "Slip. \n", "start_char_idx": 41051, "end_char_idx": 41058, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "163e97d6-74f0-41ec-b697-abe3e1a2c43a": {"__data__": {"id_": "163e97d6-74f0-41ec-b697-abe3e1a2c43a", "embedding": null, "metadata": {"window": "Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n", "original_text": "2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "11d2b519-1e51-428a-a87a-f35636b2c6ea", "node_type": "1", "metadata": {"window": "On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. 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The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n", "original_text": "Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. "}, "hash": "a43e4daeb5e2960e5052b6bc7593dce6f46ed196d5d77e691e13276fa9748c5f", "class_name": "RelatedNodeInfo"}}, "text": "2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. 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The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n", "original_text": "Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. 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Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n", "original_text": "2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "76679ea0dba930cb24389e41d2018c916d38fba6cb322b965b6a237f3ad52817", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "595d3806-bacd-4f4d-bc70-b8e567fb963c", "node_type": "1", "metadata": {"window": "Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n joint custody of staff in CSD or vault custodians. ", "original_text": "If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. 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Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n joint custody of staff in CSD or vault custodians. ", "original_text": "If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. 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In case the customer comes to collect the un\u00e7ollected cheque book, the cheque book should be handed over to the account holder upon verification of the sgnatupe/dentification documents of \nupdated each time the cheque is delivered to/collected by the customer. \n of the branch. \n the account holder. \n 12 \n\n\nUnified Branch Operations Manua! \n b. In case the uncollected cheque book is of company/firm, it should be handed over to the agent upon submission of written request and authorization letter by the account holder and upon verification of the signature of account holder, agent and identification documents of the agent. D. 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Cheque Printed Date \nBranch shall take the uncollected cheque book out of the vault/fir\u00e9 proof cabinet only in case the customer visits to collect the cheque book. The register of the uncollected cheque book should be C. An attempt should be made to contact customer through telephone/email or other means as appropriate and provide a reasonable time period to collect the uncollected cheques. The call record should be verified/ monitored by Operations Incharge in case the customer could not be contacted even after call a. In case the customer comes to collect the un\u00e7ollected cheque book, the cheque book should be handed over to the account holder upon verification of the sgnatupe/dentification documents of \nupdated each time the cheque is delivered to/collected by the customer. \n of the branch. \n the account holder. \n 12 \n\n\nUnified Branch Operations Manua! \n b. 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Branch shall forward the detail of uncollected cheque books to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for disposal of C. 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Branch shall forward the detail of uncollected cheque books to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for disposal of C. 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An attempt should be made to contact customer through telephone/email or other means as appropriate and provide a reasonable time period to collect the uncollected cheques. The call record should be verified/ monitored by Operations Incharge in case the customer could not be contacted even after call a. In case the customer comes to collect the un\u00e7ollected cheque book, the cheque book should be handed over to the account holder upon verification of the sgnatupe/dentification documents of \nupdated each time the cheque is delivered to/collected by the customer. \n of the branch. \n the account holder. \n 12 \n\n\nUnified Branch Operations Manua! \n b. In case the uncollected cheque book is of company/firm, it should be handed over to the agent upon submission of written request and authorization letter by the account holder and upon verification of the signature of account holder, agent and identification documents of the agent. D. 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All1 the cheque books which remain uncollected for a period of more than one year must be disposed off. \n Branch shall follow following process to destroy the uncollected cheque books: \na. Branch shall segregate the cheque books not collected for more than one year and tally the b. Branch shall forward the detail of uncollected cheque books to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for disposal of C. Upon approval, Operations Incharge shall review and check the list of uncollected cheque books Branch shall destroy uncollected cheque books in the presence of following staff: \nnumber of physical cheque books with the record. \n uncollected cheque books. \n", "original_text": "b. 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In case the uncollected cheque book is of company/firm, it should be handed over to the agent upon submission of written request and authorization letter by the account holder and upon verification of the signature of account holder, agent and identification documents of the agent. D. All1 the cheque books which remain uncollected for a period of more than one year must be disposed off. \n Branch shall follow following process to destroy the uncollected cheque books: \na. Branch shall segregate the cheque books not collected for more than one year and tally the b. Branch shall forward the detail of uncollected cheque books to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for disposal of C. Upon approval, Operations Incharge shall review and check the list of uncollected cheque books Branch shall destroy uncollected cheque books in the presence of following staff: \nnumber of physical cheque books with the record. \n uncollected cheque books. \n", "original_text": "b. In case the uncollected cheque book is of company/firm, it should be handed over to the agent upon submission of written request and authorization letter by the account holder and upon verification of the signature of account holder, agent and identification documents of the agent. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a6e23343-e35e-4d0d-8426-52f4c2bd5326", "node_type": "1", "metadata": {"window": "The call record should be verified/ monitored by Operations Incharge in case the customer could not be contacted even after call a. 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In case the uncollected cheque book is of company/firm, it should be handed over to the agent upon submission of written request and authorization letter by the account holder and upon verification of the signature of account holder, agent and identification documents of the agent. D. All1 the cheque books which remain uncollected for a period of more than one year must be disposed off. \n Branch shall follow following process to destroy the uncollected cheque books: \na. Branch shall segregate the cheque books not collected for more than one year and tally the b. Branch shall forward the detail of uncollected cheque books to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for disposal of C. 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", "original_text": "The customerhas been contacted over phone/email and reason(s) for not being collected ii. "}, "hash": "5f0f23886f9f3366457623fb7464e38518ed5d5def8e25498ad8d7c3ead05409", "class_name": "RelatedNodeInfo"}}, "text": "Branch Manager \nd. Before disposal of cheque, the branch should ensure that: \ni. Customer's statement of account has been checked to see the movement of account ii. ", "start_char_idx": 44221, "end_char_idx": 44386, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "68e936bb-9d07-49c4-85cd-35ed17257fc8": {"__data__": {"id_": "68e936bb-9d07-49c4-85cd-35ed17257fc8", "embedding": null, "metadata": {"window": "i. Staff from Customer Service Department il. Operations Incharge iii. Branch Manager \nd. Before disposal of cheque, the branch should ensure that: \ni. Customer's statement of account has been checked to see the movement of account ii. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e8680fbd-160b-491e-82f0-e13f5f028d74", "node_type": "1", "metadata": {"window": "to confirm the total count and eligibility for disposal. i. Staff from Customer Service Department il. Operations Incharge iii. Branch Manager \nd. Before disposal of cheque, the branch should ensure that: \ni. Customer's statement of account has been checked to see the movement of account ii. The customerhas been contacted over phone/email and reason(s) for not being collected ii. If the customer could not be contacted, the call reports have been maintained in the e. Branch shall collect necessary charge if applicable, as per standard tariff of fees and charges of the f. The cheque book should be destroyed preferably by shredding or by incinerating the cheques at a g. The inventory of cheques in customer's account in the system should also be marked as destroyed/cancelled. Similarly, the list of cheque books destroyed must be marked as \"Destroyed\" in the Uncollected Cheque Book Inventory and Cheque Book Issuance Register. ", "original_text": "Branch Manager \nd. Before disposal of cheque, the branch should ensure that: \ni. Customer's statement of account has been checked to see the movement of account ii. 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The inventory of cheques in customer's account in the system should also be marked as destroyed/cancelled. Similarly, the list of cheque books destroyed must be marked as \"Destroyed\" in the Uncollected Cheque Book Inventory and Cheque Book Issuance Register. h. AI record of disposal of uncollected cheques must be prepared and signed by all staff present at \nJustifies the disposal of cheque book. has been noted. ", "original_text": "If the customer could not be contacted, the call reports have been maintained in the e. Branch shall collect necessary charge if applicable, as per standard tariff of fees and charges of the f. The cheque book should be destroyed preferably by shredding or by incinerating the cheques at a g. The inventory of cheques in customer's account in the system should also be marked as destroyed/cancelled. 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Similarly, the list of cheque books destroyed must be marked as \"Destroyed\" in the Uncollected Cheque Book Inventory and Cheque Book Issuance Register. h. AI record of disposal of uncollected cheques must be prepared and signed by all staff present at \nJustifies the disposal of cheque book. has been noted. record. \n", "original_text": "Similarly, the list of cheque books destroyed must be marked as \"Destroyed\" in the Uncollected Cheque Book Inventory and Cheque Book Issuance Register. "}, "hash": "ce3cd078a2896cc9da399f2d494be87312d1a5255d48956a0fb15a0e8b4e080e", "class_name": "RelatedNodeInfo"}}, "text": "If the customer could not be contacted, the call reports have been maintained in the e. Branch shall collect necessary charge if applicable, as per standard tariff of fees and charges of the f. The cheque book should be destroyed preferably by shredding or by incinerating the cheques at a g. 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The cheque book should be destroyed preferably by shredding or by incinerating the cheques at a g. The inventory of cheques in customer's account in the system should also be marked as destroyed/cancelled. Similarly, the list of cheque books destroyed must be marked as \"Destroyed\" in the Uncollected Cheque Book Inventory and Cheque Book Issuance Register. h. AI record of disposal of uncollected cheques must be prepared and signed by all staff present at \nJustifies the disposal of cheque book. has been noted. record. \n bank. \n", "original_text": "h. AI record of disposal of uncollected cheques must be prepared and signed by all staff present at \nJustifies the disposal of cheque book. 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", "start_char_idx": 45168, "end_char_idx": 45184, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3566d74e-c152-473d-a1d9-cfc720e9890d": {"__data__": {"id_": "3566d74e-c152-473d-a1d9-cfc720e9890d", "embedding": null, "metadata": {"window": "Similarly, the list of cheque books destroyed must be marked as \"Destroyed\" in the Uncollected Cheque Book Inventory and Cheque Book Issuance Register. h. AI record of disposal of uncollected cheques must be prepared and signed by all staff present at \nJustifies the disposal of cheque book. has been noted. record. \n bank. \n safe and secured place. \n the time of disposal. ", "original_text": "record. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "946dd6b6-02e7-425b-996c-8d05d3d408f6", "node_type": "1", "metadata": {"window": "If the customer could not be contacted, the call reports have been maintained in the e. Branch shall collect necessary charge if applicable, as per standard tariff of fees and charges of the f. The cheque book should be destroyed preferably by shredding or by incinerating the cheques at a g. The inventory of cheques in customer's account in the system should also be marked as destroyed/cancelled. Similarly, the list of cheque books destroyed must be marked as \"Destroyed\" in the Uncollected Cheque Book Inventory and Cheque Book Issuance Register. h. AI record of disposal of uncollected cheques must be prepared and signed by all staff present at \nJustifies the disposal of cheque book. has been noted. record. \n bank. \n safe and secured place. \n", "original_text": "has been noted. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "228b21e777672a8e50503c5988b7e78c4ecf4eab216891142061350d4be1f1aa", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c51a23d4-15d3-467a-b659-3e1239b06dbd", "node_type": "1", "metadata": {"window": "h. 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", "original_text": "bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3566d74e-c152-473d-a1d9-cfc720e9890d", "node_type": "1", "metadata": {"window": "Similarly, the list of cheque books destroyed must be marked as \"Destroyed\" in the Uncollected Cheque Book Inventory and Cheque Book Issuance Register. h. 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Branch shall keep the record of cheque destruction for future reference. \n \n", "original_text": "safe and secured place. \n"}, "hash": "ea4624539f939ff35fce6564fcae6c055cdc19d793306e67233c8456970eda68", "class_name": "RelatedNodeInfo"}}, "text": "bank. \n", "start_char_idx": 8245, "end_char_idx": 8252, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d834eac4-e61a-44e4-b466-b87ca3f2ddcc": {"__data__": {"id_": "d834eac4-e61a-44e4-b466-b87ca3f2ddcc", "embedding": null, "metadata": {"window": "has been noted. record. \n bank. \n safe and secured place. \n the time of disposal. The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. 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AI record of disposal of uncollected cheques must be prepared and signed by all staff present at \nJustifies the disposal of cheque book. has been noted. record. \n bank. \n safe and secured place. \n the time of disposal. The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) ", "original_text": "bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0cb125c0d11b8648a328146ed34e5175f780c406326da4d2fb47ed0c05f8d4a6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bb37ea9c-a510-4f1c-aeed-31abad556c63", "node_type": "1", "metadata": {"window": "record. \n bank. \n safe and secured place. \n the time of disposal. The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. ", "original_text": "the time of disposal. "}, "hash": "c2d62d43b1bde1e22f207bd32563fa3ba4fd77cde11077466ca668183a065882", "class_name": "RelatedNodeInfo"}}, "text": "safe and secured place. \n", "start_char_idx": 45200, "end_char_idx": 45225, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "bb37ea9c-a510-4f1c-aeed-31abad556c63": {"__data__": {"id_": "bb37ea9c-a510-4f1c-aeed-31abad556c63", "embedding": null, "metadata": {"window": "record. \n bank. \n safe and secured place. \n the time of disposal. The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. ", "original_text": "the time of disposal. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d834eac4-e61a-44e4-b466-b87ca3f2ddcc", "node_type": "1", "metadata": {"window": "has been noted. record. \n bank. \n safe and secured place. \n the time of disposal. The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) 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Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n", "original_text": "The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) "}, "hash": "0f734e88228cb24221bf67ff19f9cf20d1dac7d4ab77b517c0df2a40a2aecadd", "class_name": "RelatedNodeInfo"}}, "text": "the time of disposal. 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For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. ", "original_text": "13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4e609696-71b9-40ff-a9bf-1c6c48055192", "node_type": "1", "metadata": {"window": "safe and secured place. \n the time of disposal. The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n", "original_text": "Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c3edbaffaf115f9a86627e51bcef45bdfad1d7f679ae270ae5dd2f7ef1d0adea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "30b7736a-c0ca-45ad-98f4-28fd6fc1128d", "node_type": "1", "metadata": {"window": "The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. ", "original_text": "For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n"}, "hash": "906bcd18a9c801177af9a0056b89bff7038d5d30ced6c3a13469962678cc791a", "class_name": "RelatedNodeInfo"}}, "text": "13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. ", "start_char_idx": 45561, "end_char_idx": 45716, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "30b7736a-c0ca-45ad-98f4-28fd6fc1128d": {"__data__": {"id_": "30b7736a-c0ca-45ad-98f4-28fd6fc1128d", "embedding": null, "metadata": {"window": "The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. 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The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. ", "original_text": "13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "431939cf26b9ef0881204a15a4a460341ee218157a4e5e865d3be47274cdadae", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7e3757c4-c66c-48e0-bb01-d910b7ab402a", "node_type": "1", "metadata": {"window": "Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. ", "original_text": "The client should be provided with cheque book for savings and/or current account only. \n"}, "hash": "f862bfe32c5f2403f096fd356190b2f9ff9633cc66b753eae2b6bb24e69c741b", "class_name": "RelatedNodeInfo"}}, "text": "For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n", "start_char_idx": 45716, "end_char_idx": 45875, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7e3757c4-c66c-48e0-bb01-d910b7ab402a": {"__data__": {"id_": "7e3757c4-c66c-48e0-bb01-d910b7ab402a", "embedding": null, "metadata": {"window": "Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. ", "original_text": "The client should be provided with cheque book for savings and/or current account only. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "30b7736a-c0ca-45ad-98f4-28fd6fc1128d", "node_type": "1", "metadata": {"window": "The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. 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The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. B. Normally, statement should be provided on monthly basis. ", "original_text": "2.11 Account Statement \nA. The account statement. 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For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. B. Normally, statement should be provided on monthly basis. ", "original_text": "2.11 Account Statement \nA. The account statement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7e3757c4-c66c-48e0-bb01-d910b7ab402a", "node_type": "1", "metadata": {"window": "Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. ", "original_text": "The client should be provided with cheque book for savings and/or current account only. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2f9599edd883c5397aad7ba5249e868ae546d569349ab8052b123630841c8016", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "82c11b91-7e95-4277-abec-07fd78709a14", "node_type": "1", "metadata": {"window": "For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. B. Normally, statement should be provided on monthly basis. 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The staff at Customer Service Department shall check whether the statement of the requested period has already been provided before printing the statement. In case of re- print of the statement for earlier period is required, necessary charge should C. Account statement of an account holder of a branch can be printed by any another branch. D. In case the account holder personally visits the branch, the account statement should be provided on receipt of the Statement Request Form. ", "original_text": "B. Normally, statement should be provided on monthly basis. 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Applicable postage/courier charge should be recovered. \n", "original_text": "customer's signature. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "793b25b7-37ec-49f2-99a3-3e8907f71796", "node_type": "1", "metadata": {"window": "F. Branch shall maintain a statement Issuance Register in Customer Service Department to record the details of account statement issuance to the customer. On delivery of the statement, the staff at CSD shall record the details like account number, account holder's name, date of issuance, statement period, receiver's name and signature in the register. Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. ", "original_text": "G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7793d2bdb3fac5adfc327968179329618623fe77693807357560d95b7acd8383", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "86fb4913-e40e-4198-bfc7-90f796cdafda", "node_type": "1", "metadata": {"window": "Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. ", "original_text": "account holder's and the agent's signature and photo identification documents. \n"}, "hash": "6ac7261a794ac4b36ed2b02970d1e8a5a8993a00a033e93fc24e68a8c4f3b2af", "class_name": "RelatedNodeInfo"}}, "text": "customer's signature. \n", "start_char_idx": 48045, "end_char_idx": 48068, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "86fb4913-e40e-4198-bfc7-90f796cdafda": {"__data__": {"id_": "86fb4913-e40e-4198-bfc7-90f796cdafda", "embedding": null, "metadata": {"window": "Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. ", "original_text": "account holder's and the agent's signature and photo identification documents. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4f8dc65e-0fc6-4dc5-a2d3-d743c51a4525", "node_type": "1", "metadata": {"window": "On delivery of the statement, the staff at CSD shall record the details like account number, account holder's name, date of issuance, statement period, receiver's name and signature in the register. 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Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. ", "original_text": "holder. "}, "hash": "b053660fe3c8c5c97f78d8976c8a21f933a0e6b632775ba8dfc4c4252cc10da7", "class_name": "RelatedNodeInfo"}}, "text": "account holder's and the agent's signature and photo identification documents. \n", "start_char_idx": 48068, "end_char_idx": 48148, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f94091b9-7497-499a-bd92-d2eb3ece2cf4": {"__data__": {"id_": "f94091b9-7497-499a-bd92-d2eb3ece2cf4", "embedding": null, "metadata": {"window": "G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. ", "original_text": "holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "86fb4913-e40e-4198-bfc7-90f796cdafda", "node_type": "1", "metadata": {"window": "Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. ", "original_text": "account holder's and the agent's signature and photo identification documents. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b2a66478224d686475b4fe2ecbd5f1ceb153853680bad22448adbe1f7ebb0ca8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "43b85bb6-fc00-4e44-88a5-7e747a13b23f", "node_type": "1", "metadata": {"window": "customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n", "original_text": "Applicable postage/courier charge should be recovered. \n"}, "hash": "c79715178562389b90734c9c0e24d22a72d0d873d8bc8eaf02d4780c2831857e", "class_name": "RelatedNodeInfo"}}, "text": "holder. ", "start_char_idx": 6920, "end_char_idx": 6928, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "43b85bb6-fc00-4e44-88a5-7e747a13b23f": {"__data__": {"id_": "43b85bb6-fc00-4e44-88a5-7e747a13b23f", "embedding": null, "metadata": {"window": "customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n", "original_text": "Applicable postage/courier charge should be recovered. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f94091b9-7497-499a-bd92-d2eb3ece2cf4", "node_type": "1", "metadata": {"window": "G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. ", "original_text": "holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "74cc584bedc64579610b82278aa08f9c3a26a1bca73c8f97e484e080f2afa8ea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0788c4e9-ddf3-40fa-8232-ccdbc4eb930b", "node_type": "1", "metadata": {"window": "account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n", "original_text": "2.12 Balance Certificate \nA. 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Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n", "original_text": "2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "43b85bb6-fc00-4e44-88a5-7e747a13b23f", "node_type": "1", "metadata": {"window": "customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n", "original_text": "Applicable postage/courier charge should be recovered. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1840b8dedb94852d7ca4f2b5379a30cfbd67126fb8673394f5387dfbdd5155de", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4f71bbd9-869e-4c44-9f07-e0d0d40e1bcc", "node_type": "1", "metadata": {"window": "holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n", "original_text": "C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. "}, "hash": "f19b7885661d0a5850c128aa2795b6361a1abca2ab709334d5d3597577cdf1a0", "class_name": "RelatedNodeInfo"}}, "text": "2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. ", "start_char_idx": 48212, "end_char_idx": 48565, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4f71bbd9-869e-4c44-9f07-e0d0d40e1bcc": {"__data__": {"id_": "4f71bbd9-869e-4c44-9f07-e0d0d40e1bcc", "embedding": null, "metadata": {"window": "holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n", "original_text": "C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0788c4e9-ddf3-40fa-8232-ccdbc4eb930b", "node_type": "1", "metadata": {"window": "account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n", "original_text": "2.12 Balance Certificate \nA. 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Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n", "original_text": "Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n"}, "hash": "e39596ec24316cd2338928f54c4442b9078cfc51b580301b2bbcc1e4f67a965b", "class_name": "RelatedNodeInfo"}}, "text": "C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. 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Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n", "original_text": "C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. 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Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. 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Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. 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Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. 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Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n", "original_text": "14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n"}, "hash": "2162b7c715f0bf183bb5ae388b875ee57a912c0c49392bc55d36cd75005a68c9", "class_name": "RelatedNodeInfo"}}, "text": "day should not be considered for issuance oft the balance certificate. \n \n", "start_char_idx": 48842, "end_char_idx": 48916, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "15632492-03fd-44e8-a54b-d58c8031654b": {"__data__": {"id_": "15632492-03fd-44e8-a54b-d58c8031654b", "embedding": null, "metadata": {"window": "C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. 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Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. 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Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n", "original_text": "Chautari where reference number will be generated by system. \n"}, "hash": "27eb41866808da500e86d269eb8133e25f7d3d1db3346ed7a26591027664d186", "class_name": "RelatedNodeInfo"}}, "text": "14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n", "start_char_idx": 48916, "end_char_idx": 49635, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "262c0a59-aad3-4d34-8b85-d1a726b49b8b": {"__data__": {"id_": "262c0a59-aad3-4d34-8b85-d1a726b49b8b", "embedding": null, "metadata": {"window": "Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. 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Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n", "original_text": "14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fa49ccfb308843ec5340bb11cbf274e4e8449521282340e26534a5ddfdac5b54", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "09283ea3-35db-45b2-969b-80bae8bf0081", "node_type": "1", "metadata": {"window": "day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n", "original_text": "the designated foreign currency. \n"}, "hash": "ada46f569ad29150ffc3d93f9a292e3d81004d469af36272288e0e7df769a7c3", "class_name": "RelatedNodeInfo"}}, "text": "Chautari where reference number will be generated by system. \n", "start_char_idx": 49635, "end_char_idx": 49697, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "09283ea3-35db-45b2-969b-80bae8bf0081": {"__data__": {"id_": "09283ea3-35db-45b2-969b-80bae8bf0081", "embedding": null, "metadata": {"window": "day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n", "original_text": "the designated foreign currency. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "262c0a59-aad3-4d34-8b85-d1a726b49b8b", "node_type": "1", "metadata": {"window": "Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n", "original_text": "Chautari where reference number will be generated by system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c7f4422106ba52a0e596239158589059e9f6fb80e63f278bea23170c32cafbae", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3daf9668-9f40-49df-9462-c477ff4d0177", "node_type": "1", "metadata": {"window": "14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n", "original_text": "certificate. \n"}, "hash": "ba8efc3190f1b37ccc1e9ba03ec5f549893e434910a1aa6e4ecbbea2e59fe9a2", "class_name": "RelatedNodeInfo"}}, "text": "the designated foreign currency. \n", "start_char_idx": 49697, "end_char_idx": 49731, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3daf9668-9f40-49df-9462-c477ff4d0177": {"__data__": {"id_": "3daf9668-9f40-49df-9462-c477ff4d0177", "embedding": null, "metadata": {"window": "14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n", "original_text": "certificate. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "09283ea3-35db-45b2-969b-80bae8bf0081", "node_type": "1", "metadata": {"window": "day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n", "original_text": "the designated foreign currency. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6abf86dd0dbf6e006150b2a3e4cc3357631b33f386e00dae4caa1a0cbe429636", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7d2c99fc-d48b-4467-a18f-bc23fcc9d0c7", "node_type": "1", "metadata": {"window": "Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n", "original_text": "H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n"}, "hash": "5568f70f8667630c7879631428446fa16977d0c2810fb215c0a3408904a1319e", "class_name": "RelatedNodeInfo"}}, "text": "certificate. \n", "start_char_idx": 48900, "end_char_idx": 48914, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7d2c99fc-d48b-4467-a18f-bc23fcc9d0c7": {"__data__": {"id_": "7d2c99fc-d48b-4467-a18f-bc23fcc9d0c7", "embedding": null, "metadata": {"window": "Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n", "original_text": "H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3daf9668-9f40-49df-9462-c477ff4d0177", "node_type": "1", "metadata": {"window": "14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n", "original_text": "certificate. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e596c6c7d587f21892d9f5c485336352d54f0068d0fbdf1b2a8f7c1f8e1a1c27", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "064daf74-c8ad-47c3-a36d-77d82d3ffbb1", "node_type": "1", "metadata": {"window": "the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. ", "original_text": "whom the certificate is to be addressed. \n"}, "hash": "1806900ad720ddff52c44c8d52fd1f30487851f898389707c9446e34f5b06c94", "class_name": "RelatedNodeInfo"}}, "text": "H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n", "start_char_idx": 49745, "end_char_idx": 50257, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "064daf74-c8ad-47c3-a36d-77d82d3ffbb1": {"__data__": {"id_": "064daf74-c8ad-47c3-a36d-77d82d3ffbb1", "embedding": null, "metadata": {"window": "the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. ", "original_text": "whom the certificate is to be addressed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7d2c99fc-d48b-4467-a18f-bc23fcc9d0c7", "node_type": "1", "metadata": {"window": "Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n", "original_text": "H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "20aecea0e8d4d11d282db63b0d6df5fbbb35e4d708803c540254a9617f546f93", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8db414c0-1838-4eb8-b6f0-1208458cbc9c", "node_type": "1", "metadata": {"window": "certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. ", "original_text": "K. Bank charges should be applied as per standard tariff of the bank. \n"}, "hash": "9dd1071cdb13dfa14b95051d35e5c2be730b250df9c01873d4ea2144f794748e", "class_name": "RelatedNodeInfo"}}, "text": "whom the certificate is to be addressed. \n", "start_char_idx": 50257, "end_char_idx": 50299, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8db414c0-1838-4eb8-b6f0-1208458cbc9c": {"__data__": {"id_": "8db414c0-1838-4eb8-b6f0-1208458cbc9c", "embedding": null, "metadata": {"window": "certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. ", "original_text": "K. Bank charges should be applied as per standard tariff of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "064daf74-c8ad-47c3-a36d-77d82d3ffbb1", "node_type": "1", "metadata": {"window": "the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. ", "original_text": "whom the certificate is to be addressed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6451e2cfc6c4a2ea3b691212faf873a1bb5c2cd1290e0199779129b4849dab6b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "549faf27-b2fb-49b9-9aab-1184efa8ffdb", "node_type": "1", "metadata": {"window": "H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. ", "original_text": "L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n"}, "hash": "95ec6f7d9955a6868ee737f18f0df50f936f52d556c74b89b331246f5980f54c", "class_name": "RelatedNodeInfo"}}, "text": "K. Bank charges should be applied as per standard tariff of the bank. \n", "start_char_idx": 50299, "end_char_idx": 50370, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "549faf27-b2fb-49b9-9aab-1184efa8ffdb": {"__data__": {"id_": "549faf27-b2fb-49b9-9aab-1184efa8ffdb", "embedding": null, "metadata": {"window": "H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. ", "original_text": "L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8db414c0-1838-4eb8-b6f0-1208458cbc9c", "node_type": "1", "metadata": {"window": "certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. ", "original_text": "K. Bank charges should be applied as per standard tariff of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "67ddec09d2c17b0282cd05575ee98da0cbad044829e089539b78e3ab5d810ff1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "796a0b7f-57cb-404f-ac00-5f54db96c19c", "node_type": "1", "metadata": {"window": "whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. ", "original_text": "2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. "}, "hash": "1de07212132845881b0c0aec2f60a72a266d47f704f2fd568b416bd2853c6609", "class_name": "RelatedNodeInfo"}}, "text": "L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n", "start_char_idx": 50370, "end_char_idx": 50998, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "796a0b7f-57cb-404f-ac00-5f54db96c19c": {"__data__": {"id_": "796a0b7f-57cb-404f-ac00-5f54db96c19c", "embedding": null, "metadata": {"window": "whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. ", "original_text": "2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "549faf27-b2fb-49b9-9aab-1184efa8ffdb", "node_type": "1", "metadata": {"window": "H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. ", "original_text": "L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4e17a7d077e1b5d868a6bcf6a611dc194e9d6a0d8975f722425203181f113aba", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4ba661de-961e-41ab-919c-397f0cdfdd95", "node_type": "1", "metadata": {"window": "K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. B. Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. ", "original_text": "The request must disclose the previous and current new address. "}, "hash": "b1f0b30bf28f08672a68b9047d4e849316d4023a3905483ba1fc0ed615c0edc6", "class_name": "RelatedNodeInfo"}}, "text": "2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. ", "start_char_idx": 50998, "end_char_idx": 51114, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4ba661de-961e-41ab-919c-397f0cdfdd95": {"__data__": {"id_": "4ba661de-961e-41ab-919c-397f0cdfdd95", "embedding": null, "metadata": {"window": "K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. B. Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. ", "original_text": "The request must disclose the previous and current new address. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "796a0b7f-57cb-404f-ac00-5f54db96c19c", "node_type": "1", "metadata": {"window": "whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. ", "original_text": "2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3c1bb40ae4c99927a1b3609c1f3f898f40b954947660fdb7a68319721e2475bb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7f58555e-36eb-4da4-97f9-d56ec0c7d554", "node_type": "1", "metadata": {"window": "L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. B. Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. However, the request in original copy must be forwarded to the concerned branch to update the new \nsystem. \n", "original_text": "In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. "}, "hash": "69826f81fc45a1c01908b487439193fc801b7f3e9ea8df898c173cd95d7772ec", "class_name": "RelatedNodeInfo"}}, "text": "The request must disclose the previous and current new address. ", "start_char_idx": 51114, "end_char_idx": 51178, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7f58555e-36eb-4da4-97f9-d56ec0c7d554": {"__data__": {"id_": "7f58555e-36eb-4da4-97f9-d56ec0c7d554", "embedding": null, "metadata": {"window": "L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. B. Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. However, the request in original copy must be forwarded to the concerned branch to update the new \nsystem. \n", "original_text": "In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4ba661de-961e-41ab-919c-397f0cdfdd95", "node_type": "1", "metadata": {"window": "K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. B. Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. ", "original_text": "The request must disclose the previous and current new address. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cde73942768006a42c2b342b67331c95efb89ba71dedb65320084ffad0f37ab6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7515751d-b246-4588-b884-e2fb8430534c", "node_type": "1", "metadata": {"window": "2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. B. Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. However, the request in original copy must be forwarded to the concerned branch to update the new \nsystem. \n address in thes system. \n", "original_text": "The request for change of address oft the customer must include contact number and location map. 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Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. B. 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The request letter of the customer should be kept in customer's account opening file. A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. ", "original_text": "A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1fb828a4-f166-4f4e-928b-c52cce696943", "node_type": "1", "metadata": {"window": "B. Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. However, the request in original copy must be forwarded to the concerned branch to update the new \nsystem. \n address in thes system. \n A \n15 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer should be kept in customer's account opening file. A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. ", "original_text": "A \n15 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer should be kept in customer's account opening file. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8b087a045cb280aa2567527b6a733a69a3c0a92818b41f57a782179613ea4db4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c1447445-ca20-401a-b48d-989d66d2d080", "node_type": "1", "metadata": {"window": "address in thes system. \n A \n15 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer should be kept in customer's account opening file. A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. ", "original_text": "Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. "}, "hash": "40cec4778adbaebbf9aa57b4ad947f8b6550288eec4e8121b4860da70b14338f", "class_name": "RelatedNodeInfo"}}, "text": "A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. ", "start_char_idx": 51891, "end_char_idx": 52014, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c1447445-ca20-401a-b48d-989d66d2d080": {"__data__": {"id_": "c1447445-ca20-401a-b48d-989d66d2d080", "embedding": null, "metadata": {"window": "address in thes system. \n A \n15 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer should be kept in customer's account opening file. A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. ", "original_text": "Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f7feeb9c-cf45-43b8-be45-36ccc35210c8", "node_type": "1", "metadata": {"window": "However, the request in original copy must be forwarded to the concerned branch to update the new \nsystem. \n address in thes system. \n A \n15 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer should be kept in customer's account opening file. A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. ", "original_text": "A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c6bcc5a5982cbae23727fc4832e3c7d77915ab92f21eea26b540518dbc05c778", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3486b082-2290-4800-8027-618d2d120f51", "node_type": "1", "metadata": {"window": "A \n15 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer should be kept in customer's account opening file. A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. ", "original_text": "If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. "}, "hash": "2f8e095918713092218f1db998a5a5e3a4e5955652ea0442c6e5d2d811cfafdc", "class_name": "RelatedNodeInfo"}}, "text": "Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. ", "start_char_idx": 52014, "end_char_idx": 52455, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3486b082-2290-4800-8027-618d2d120f51": {"__data__": {"id_": "3486b082-2290-4800-8027-618d2d120f51", "embedding": null, "metadata": {"window": "A \n15 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer should be kept in customer's account opening file. A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. ", "original_text": "If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c1447445-ca20-401a-b48d-989d66d2d080", "node_type": "1", "metadata": {"window": "address in thes system. \n A \n15 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer should be kept in customer's account opening file. A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. ", "original_text": "Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e15cb68d1da674558a15806f93526113fe8e62aa55c172e51d6c0a5fc1ad39f3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9d883fba-c763-4ed9-83b9-22939ad3d5e3", "node_type": "1", "metadata": {"window": "A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. ", "original_text": "Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. 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Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. ", "original_text": "Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3486b082-2290-4800-8027-618d2d120f51", "node_type": "1", "metadata": {"window": "A \n15 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer should be kept in customer's account opening file. A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. ", "original_text": "If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. 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Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. ", "original_text": "Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. "}, "hash": "43c9defad0c7fc29511a74ec033460a8943b56d5ee0642de2831e130d6c50193", "class_name": "RelatedNodeInfo"}}, "text": "Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. ", "start_char_idx": 52672, "end_char_idx": 52902, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0fac54d3-012b-4878-a18d-df2df881f35c": {"__data__": {"id_": "0fac54d3-012b-4878-a18d-df2df881f35c", "embedding": null, "metadata": {"window": "Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. ", "original_text": "Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9d883fba-c763-4ed9-83b9-22939ad3d5e3", "node_type": "1", "metadata": {"window": "A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. ", "original_text": "Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e1b1a2fd50b4e8e1ded11adce9d9c5f956f6dbaa8576e517d4affb26b5bf579e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7e342383-f71f-4353-bee1-724022d5ce9d", "node_type": "1", "metadata": {"window": "If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. ", "original_text": "Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. "}, "hash": "9897867e8e544ab426a56afe6e6bc8ad94baa7ffb079232ab40735dce73d2b6e", "class_name": "RelatedNodeInfo"}}, "text": "Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. ", "start_char_idx": 52902, "end_char_idx": 53106, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7e342383-f71f-4353-bee1-724022d5ce9d": {"__data__": {"id_": "7e342383-f71f-4353-bee1-724022d5ce9d", "embedding": null, "metadata": {"window": "If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. ", "original_text": "Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0fac54d3-012b-4878-a18d-df2df881f35c", "node_type": "1", "metadata": {"window": "Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. ", "original_text": "Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "62365708e81ad52bfde4b388b263f6bcf8e0cfc7356bd24c9fc3153f8e0b602d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "62f88c11-e4c9-4bab-9dad-91af64a1d33a", "node_type": "1", "metadata": {"window": "Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. The request must be C. Branch shall replace the existing account: scheme by the new account scheme in the system. ", "original_text": "If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. "}, "hash": "b40fbe6c8c62211286451bb38b6a5bc0f1285d5b7cb860eecfb4f5dcff59196a", "class_name": "RelatedNodeInfo"}}, "text": "Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. ", "start_char_idx": 53106, "end_char_idx": 53328, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "62f88c11-e4c9-4bab-9dad-91af64a1d33a": {"__data__": {"id_": "62f88c11-e4c9-4bab-9dad-91af64a1d33a", "embedding": null, "metadata": {"window": "Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. 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The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. The request must be C. Branch shall replace the existing account: scheme by the new account scheme in the system. ", "original_text": "If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7e342383-f71f-4353-bee1-724022d5ce9d", "node_type": "1", "metadata": {"window": "If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. ", "original_text": "Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "95a7fb0109184aeaf2515b064de844a592a921b7995e4419701b5c7eb8634cd5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c2c4bf0e-a4a3-4fb7-9fdb-b475cd8e8c1f", "node_type": "1", "metadata": {"window": "Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. The request must be C. Branch shall replace the existing account: scheme by the new account scheme in the system. Operations Incharge shall check to ensure that the new scheme has been correctly recorded in the system and account parameters such as interest rate and minimum balance has been correctly set. \n", "original_text": "A. Branch: shall obtain a written request for change of account scheme from the customer. "}, "hash": "713e9b6e7077cfedc16724e234c11b33e2a541281555027c406f0a2b7ac72dac", "class_name": "RelatedNodeInfo"}}, "text": "If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. ", "start_char_idx": 53328, "end_char_idx": 53996, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c2c4bf0e-a4a3-4fb7-9fdb-b475cd8e8c1f": {"__data__": {"id_": "c2c4bf0e-a4a3-4fb7-9fdb-b475cd8e8c1f", "embedding": null, "metadata": {"window": "Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. The request must be C. Branch shall replace the existing account: scheme by the new account scheme in the system. Operations Incharge shall check to ensure that the new scheme has been correctly recorded in the system and account parameters such as interest rate and minimum balance has been correctly set. \n", "original_text": "A. Branch: shall obtain a written request for change of account scheme from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "62f88c11-e4c9-4bab-9dad-91af64a1d33a", "node_type": "1", "metadata": {"window": "Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. 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Operations Incharge shall check to ensure that the new scheme has been correctly recorded in the system and account parameters such as interest rate and minimum balance has been correctly set. \n 2.14 Change of Signature \nSpecimen Card and photo identification documents of the account holder. \n", "original_text": "The request must B. The staff at CSD shall verify the signature of the customer in the request letter. "}, "hash": "f1c7d303bdd54281d9af000d088825d68837c3141bf06c4576f2337bcdfa4127", "class_name": "RelatedNodeInfo"}}, "text": "A. Branch: shall obtain a written request for change of account scheme from the customer. 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", "start_char_idx": 54987, "end_char_idx": 55104, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "86e3984a-f808-40e2-8574-8a057fde6c22": {"__data__": {"id_": "86e3984a-f808-40e2-8574-8a057fde6c22", "embedding": null, "metadata": {"window": "2.15 Change of Account Scheme \ndisclose the previous and newly requested scheme details. approved by the Branch Manager/Dpnahms lnchorge e \n4 \n16 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer must be kept in customer's: account opening file. \n 2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n", "original_text": "The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "61c7d494-ed5a-4157-ad67-bced8c7c4023", "node_type": "1", "metadata": {"window": "from Operations incharge/Branch Manager. \n 2.15 Change of Account Scheme \ndisclose the previous and newly requested scheme details. approved by the Branch Manager/Dpnahms lnchorge e \n4 \n16 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer must be kept in customer's: account opening file. \n 2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n", "original_text": "2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8cd9f2bb8cf0459fc03cf10ba628fb261dfb486708e3e198b7af864d2a3b120d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1e46d20e-4f73-4c1f-97d2-8e364c35f9a0", "node_type": "1", "metadata": {"window": "approved by the Branch Manager/Dpnahms lnchorge e \n4 \n16 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer must be kept in customer's: account opening file. \n 2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n the letter. \n", "original_text": "Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n"}, "hash": "1f649e122bc51d0795658befbffa5288b3f475ad2b5dad92051bdb44ceaf794c", "class_name": "RelatedNodeInfo"}}, "text": "The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. ", "start_char_idx": 55104, "end_char_idx": 55430, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1e46d20e-4f73-4c1f-97d2-8e364c35f9a0": {"__data__": {"id_": "1e46d20e-4f73-4c1f-97d2-8e364c35f9a0", "embedding": null, "metadata": {"window": "approved by the Branch Manager/Dpnahms lnchorge e \n4 \n16 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer must be kept in customer's: account opening file. \n 2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n the letter. \n", "original_text": "Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "86e3984a-f808-40e2-8574-8a057fde6c22", "node_type": "1", "metadata": {"window": "2.15 Change of Account Scheme \ndisclose the previous and newly requested scheme details. approved by the Branch Manager/Dpnahms lnchorge e \n4 \n16 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer must be kept in customer's: account opening file. \n 2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n", "original_text": "The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. 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Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n", "original_text": "the account holder. \n"}, "hash": "37521d8e31e414777175165065e8cb06df238321ef7c49d639a377f772fff83e", "class_name": "RelatedNodeInfo"}}, "text": "Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n", "start_char_idx": 55430, "end_char_idx": 55883, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4c573c2a-b075-4b4d-b802-d140004abcae": {"__data__": {"id_": "4c573c2a-b075-4b4d-b802-d140004abcae", "embedding": null, "metadata": {"window": "2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n", "original_text": "the account holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1e46d20e-4f73-4c1f-97d2-8e364c35f9a0", "node_type": "1", "metadata": {"window": "approved by the Branch Manager/Dpnahms lnchorge e \n4 \n16 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer must be kept in customer's: account opening file. \n 2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. 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Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. 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Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. ", "original_text": "payment in the system in timely manner. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "dba866120dae37098505fa085661a53ef6176b0e60111b0953a8033d7a08624e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1117f254-e3d1-4602-bb08-23f437c273ce", "node_type": "1", "metadata": {"window": "the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. ", "original_text": "C. Branch shall check the status of the cheque in the system. \n"}, "hash": "ff3300530f59dfc3410eef63a4b1ddc91c0d89370f3118d0dd207208c0f5ccaf", "class_name": "RelatedNodeInfo"}}, "text": "the letter. \n", "start_char_idx": 55945, "end_char_idx": 55958, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1117f254-e3d1-4602-bb08-23f437c273ce": {"__data__": {"id_": "1117f254-e3d1-4602-bb08-23f437c273ce", "embedding": null, "metadata": {"window": "the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. ", "original_text": "C. Branch shall check the status of the cheque in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9e8fb69b-7f76-44db-ab29-2aa956780d2a", "node_type": "1", "metadata": {"window": "Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. ", "original_text": "the letter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3a52d15092bca7ed95c196529dd41a7ee9e9a6c8f74d5c4648d86a88e1c02edd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "440491e8-7de6-4022-99ef-479b9e160476", "node_type": "1", "metadata": {"window": "payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. ", "original_text": "Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. "}, "hash": "ecdf3fc3e3609155b65fd66b6c6f6e9167aaaf592831bb4f07470ce30018af0a", "class_name": "RelatedNodeInfo"}}, "text": "C. Branch shall check the status of the cheque in the system. \n", "start_char_idx": 55958, "end_char_idx": 56021, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "440491e8-7de6-4022-99ef-479b9e160476": {"__data__": {"id_": "440491e8-7de6-4022-99ef-479b9e160476", "embedding": null, "metadata": {"window": "payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. ", "original_text": "Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1117f254-e3d1-4602-bb08-23f437c273ce", "node_type": "1", "metadata": {"window": "the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. ", "original_text": "C. Branch shall check the status of the cheque in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "332578ac9e477ef9f5b227608eea297a1bbbbf25e52a8f14a3317ec747b7f9aa", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d52dede7-375f-4d97-977f-a66933a56cbe", "node_type": "1", "metadata": {"window": "the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. ", "original_text": "If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. "}, "hash": "1d2e8db38afba91cdf0de2414e37467652cd171ea1f8b136f9303680d859cbe9", "class_name": "RelatedNodeInfo"}}, "text": "Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. ", "start_char_idx": 56021, "end_char_idx": 56220, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d52dede7-375f-4d97-977f-a66933a56cbe": {"__data__": {"id_": "d52dede7-375f-4d97-977f-a66933a56cbe", "embedding": null, "metadata": {"window": "the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. ", "original_text": "If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "440491e8-7de6-4022-99ef-479b9e160476", "node_type": "1", "metadata": {"window": "payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. ", "original_text": "Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ca9ab41b1f627c9017e9df62527196a6082961f45994e8c82d3b15e7ea7457b3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "18f78ca2-d2cc-485a-9774-1ce453c648a7", "node_type": "1", "metadata": {"window": "C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". ", "original_text": "Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. "}, "hash": "2333698ae71fab673748552080c262d8f8829c50dd11a61c41d2cd88c07f4a60", "class_name": "RelatedNodeInfo"}}, "text": "If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. ", "start_char_idx": 56220, "end_char_idx": 56382, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "18f78ca2-d2cc-485a-9774-1ce453c648a7": {"__data__": {"id_": "18f78ca2-d2cc-485a-9774-1ce453c648a7", "embedding": null, "metadata": {"window": "C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". ", "original_text": "Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d52dede7-375f-4d97-977f-a66933a56cbe", "node_type": "1", "metadata": {"window": "the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. ", "original_text": "If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fec96753fe33122c16dc0d61452004243c093288ba6c2de69f735a425827330c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7713aa25-d87c-438b-8510-c35641fe72e3", "node_type": "1", "metadata": {"window": "Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n", "original_text": "F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. "}, "hash": "39606d49e1cf1eb4e4c2f8e6831d95291c8897b42f77863456809fd7d162b9aa", "class_name": "RelatedNodeInfo"}}, "text": "Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. ", "start_char_idx": 56382, "end_char_idx": 56613, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7713aa25-d87c-438b-8510-c35641fe72e3": {"__data__": {"id_": "7713aa25-d87c-438b-8510-c35641fe72e3", "embedding": null, "metadata": {"window": "Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n", "original_text": "F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "18f78ca2-d2cc-485a-9774-1ce453c648a7", "node_type": "1", "metadata": {"window": "C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". ", "original_text": "Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b8941b228b970929a06652c5497b23489f1f542495149e8731a180c2b934e1ce", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cec91cb8-bb62-429e-b36e-55ae1cfb580a", "node_type": "1", "metadata": {"window": "If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n", "original_text": "Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. "}, "hash": "2d55a0ff62169f86b2214819be4d0e98438f18916ba929ae29c582f0782186ae", "class_name": "RelatedNodeInfo"}}, "text": "F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. ", "start_char_idx": 56613, "end_char_idx": 56997, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "cec91cb8-bb62-429e-b36e-55ae1cfb580a": {"__data__": {"id_": "cec91cb8-bb62-429e-b36e-55ae1cfb580a", "embedding": null, "metadata": {"window": "If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n", "original_text": "Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7713aa25-d87c-438b-8510-c35641fe72e3", "node_type": "1", "metadata": {"window": "Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n", "original_text": "F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "88f4099faa77a17b4fdd959a11d0ed46d8f58630089a90641b742a808b3d66de", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7d52323c-08f1-4fc0-a356-8eea0d3875dc", "node_type": "1", "metadata": {"window": "Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n", "original_text": "G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". "}, "hash": "422c32085f687e0eb6b61ac2712fc4b057362fc075cff500be504f0f8d875a81", "class_name": "RelatedNodeInfo"}}, "text": "Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. ", "start_char_idx": 56997, "end_char_idx": 57112, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7d52323c-08f1-4fc0-a356-8eea0d3875dc": {"__data__": {"id_": "7d52323c-08f1-4fc0-a356-8eea0d3875dc", "embedding": null, "metadata": {"window": "Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n", "original_text": "G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cec91cb8-bb62-429e-b36e-55ae1cfb580a", "node_type": "1", "metadata": {"window": "If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n", "original_text": "Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "850071aa046292a39fe6542c141d846d0277857d58826a82e007e5fab10a94d0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8d91aa68-ffa8-4750-92b9-35cc5fb36d7e", "node_type": "1", "metadata": {"window": "F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n", "original_text": "H. Cheque stopped can be released for payment on written request of the account holder. \n"}, "hash": "14875d8cdac108b1d24a5fc3bf7087b5c16f0bc06e798e4c162262a71a44bc94", "class_name": "RelatedNodeInfo"}}, "text": "G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". ", "start_char_idx": 57112, "end_char_idx": 57316, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8d91aa68-ffa8-4750-92b9-35cc5fb36d7e": {"__data__": {"id_": "8d91aa68-ffa8-4750-92b9-35cc5fb36d7e", "embedding": null, "metadata": {"window": "F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n", "original_text": "H. Cheque stopped can be released for payment on written request of the account holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7d52323c-08f1-4fc0-a356-8eea0d3875dc", "node_type": "1", "metadata": {"window": "Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n", "original_text": "G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "278c0b8b92ad6714fc7b726998d328b22849ea402a1c768b5b4d7d3d7c6f7d60", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "46adf3af-feb9-4252-9e7b-378fc241cdf4", "node_type": "1", "metadata": {"window": "Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. ", "original_text": "cheque in question is correctly marked as \"Stopped\" in the system. \n"}, "hash": "cd52abac16a767b6b23bb9136d618d86be99551742fed4a1bd4e491b52583762", "class_name": "RelatedNodeInfo"}}, "text": "H. Cheque stopped can be released for payment on written request of the account holder. \n", "start_char_idx": 57316, "end_char_idx": 57405, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "46adf3af-feb9-4252-9e7b-378fc241cdf4": {"__data__": {"id_": "46adf3af-feb9-4252-9e7b-378fc241cdf4", "embedding": null, "metadata": {"window": "Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. ", "original_text": "cheque in question is correctly marked as \"Stopped\" in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8d91aa68-ffa8-4750-92b9-35cc5fb36d7e", "node_type": "1", "metadata": {"window": "F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n", "original_text": "H. Cheque stopped can be released for payment on written request of the account holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "57c0f66766a97c0b03f6c90b46572aa6902abcac78934d8da06c896ab695bcc3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "60c5aef9-1d22-430d-aed9-313e1ed551be", "node_type": "1", "metadata": {"window": "G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n", "original_text": "prescribed format. \n"}, "hash": "4e44588b93cac4b8eacc3d1ea19057a0d3e1440639c5d8a9a509a61c1bb59753", "class_name": "RelatedNodeInfo"}}, "text": "cheque in question is correctly marked as \"Stopped\" in the system. \n", "start_char_idx": 57405, "end_char_idx": 57473, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "60c5aef9-1d22-430d-aed9-313e1ed551be": {"__data__": {"id_": "60c5aef9-1d22-430d-aed9-313e1ed551be", "embedding": null, "metadata": {"window": "G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n", "original_text": "prescribed format. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "46adf3af-feb9-4252-9e7b-378fc241cdf4", "node_type": "1", "metadata": {"window": "Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. ", "original_text": "cheque in question is correctly marked as \"Stopped\" in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "30712ffc2524e8c0bd9e20c986eaa2972021e13f00dd0d96f18e94b64ff8e70a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1a5a4817-83ea-4c1e-b8f5-7bd8645c56fb", "node_type": "1", "metadata": {"window": "H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. ", "original_text": "number, cheque amount and date in which the cheque was drawn. \n"}, "hash": "068fd2a4465360d5c3b57b7568d31170d75165a04e189ee56532d50d0dc797b2", "class_name": "RelatedNodeInfo"}}, "text": "prescribed format. \n", "start_char_idx": 57473, "end_char_idx": 57493, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1a5a4817-83ea-4c1e-b8f5-7bd8645c56fb": {"__data__": {"id_": "1a5a4817-83ea-4c1e-b8f5-7bd8645c56fb", "embedding": null, "metadata": {"window": "H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. ", "original_text": "number, cheque amount and date in which the cheque was drawn. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "60c5aef9-1d22-430d-aed9-313e1ed551be", "node_type": "1", "metadata": {"window": "G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n", "original_text": "prescribed format. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "68183528610c5d6de2b89d2a9ce536c3916da8f3e77abe9645e9d8bd55c1a67b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f6bd7ddc-1617-4b29-89fb-faa73d2965f2", "node_type": "1", "metadata": {"window": "cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n", "original_text": "2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. "}, "hash": "7bca62e9db577f3301c8513c77809276fc32bfacf886af51dff0cdc9411e4405", "class_name": "RelatedNodeInfo"}}, "text": "number, cheque amount and date in which the cheque was drawn. \n", "start_char_idx": 57493, "end_char_idx": 57556, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f6bd7ddc-1617-4b29-89fb-faa73d2965f2": {"__data__": {"id_": "f6bd7ddc-1617-4b29-89fb-faa73d2965f2", "embedding": null, "metadata": {"window": "cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n", "original_text": "2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1a5a4817-83ea-4c1e-b8f5-7bd8645c56fb", "node_type": "1", "metadata": {"window": "H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. ", "original_text": "number, cheque amount and date in which the cheque was drawn. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "71fbce8f894e34938dd1bb0d6bca08d28c75c75684eaa2e254e3655a6bbf5619", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "23036d87-9d84-4419-b157-2865f5eea7d4", "node_type": "1", "metadata": {"window": "prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. ", "original_text": "authorities. \n"}, "hash": "bb4f669a09fa87f5fe70d5fbaff5036c0e6e1c64f29f0d91ac8d40aba11490b3", "class_name": "RelatedNodeInfo"}}, "text": "2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. ", "start_char_idx": 57556, "end_char_idx": 57782, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "23036d87-9d84-4419-b157-2865f5eea7d4": {"__data__": {"id_": "23036d87-9d84-4419-b157-2865f5eea7d4", "embedding": null, "metadata": {"window": "prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. ", "original_text": "authorities. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f6bd7ddc-1617-4b29-89fb-faa73d2965f2", "node_type": "1", "metadata": {"window": "cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n", "original_text": "2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "872735d4badaa114468be44593ed7d56a50cbc8baca69c60a58798f23ef1a5cc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fb6f81dd-dc84-4aeb-aedf-9e2d7ed99228", "node_type": "1", "metadata": {"window": "number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. ", "original_text": "A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. "}, "hash": "be07054414e1ea732861d4dd445f2d6f73d00f6ea7b24ffdcad2af0f2a5ca452", "class_name": "RelatedNodeInfo"}}, "text": "authorities. \n", "start_char_idx": 57782, "end_char_idx": 57796, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "fb6f81dd-dc84-4aeb-aedf-9e2d7ed99228": {"__data__": {"id_": "fb6f81dd-dc84-4aeb-aedf-9e2d7ed99228", "embedding": null, "metadata": {"window": "number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. ", "original_text": "A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "23036d87-9d84-4419-b157-2865f5eea7d4", "node_type": "1", "metadata": {"window": "prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. ", "original_text": "authorities. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e4f41ce802c259a226dfecbeab68978b0bc6ad0061dcc16706b3c2af0bf91724", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "93c5dd7e-3491-4609-b3b4-77a9250f858a", "node_type": "1", "metadata": {"window": "2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. ", "original_text": "B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n"}, "hash": "9665b602416fd2f3911b4486008394de5267bbbb5ebb3bb32879476646a6b57c", "class_name": "RelatedNodeInfo"}}, "text": "A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. ", "start_char_idx": 57796, "end_char_idx": 58149, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "93c5dd7e-3491-4609-b3b4-77a9250f858a": {"__data__": {"id_": "93c5dd7e-3491-4609-b3b4-77a9250f858a", "embedding": null, "metadata": {"window": "2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. ", "original_text": "B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fb6f81dd-dc84-4aeb-aedf-9e2d7ed99228", "node_type": "1", "metadata": {"window": "number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. ", "original_text": "A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3d07d11d3b53ed8d49a465e1eaa724d1bd1b0e308e44fd58e0250bb428b3fb99", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a5274267-7f5b-45e9-9154-2039ec1c79e1", "node_type": "1", "metadata": {"window": "authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n", "original_text": "a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. "}, "hash": "dc90f1f81a8d5c39d2a41a6ff88b1bbb7c2b84c3e009d1277b108248a6e3a3ae", "class_name": "RelatedNodeInfo"}}, "text": "B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n", "start_char_idx": 58149, "end_char_idx": 58275, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a5274267-7f5b-45e9-9154-2039ec1c79e1": {"__data__": {"id_": "a5274267-7f5b-45e9-9154-2039ec1c79e1", "embedding": null, "metadata": {"window": "authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n", "original_text": "a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "93c5dd7e-3491-4609-b3b4-77a9250f858a", "node_type": "1", "metadata": {"window": "2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. ", "original_text": "B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "145000403802897a750f63bd36697c388e09c4d314246b930912de80929fd36d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "aad828a9-0491-481a-bab1-563a678cdf47", "node_type": "1", "metadata": {"window": "A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n written/email by the account maintaining branch., and/or lien in the account in the system. ", "original_text": "The staff at CSD shall update the details in the register and mark account freeze/block ii. "}, "hash": "f911f998ce4179e0fd5ebb8d24e9f47e0b8882d3f827112028b5230c59cd032d", "class_name": "RelatedNodeInfo"}}, "text": "a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. ", "start_char_idx": 58275, "end_char_idx": 58420, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "aad828a9-0491-481a-bab1-563a678cdf47": {"__data__": {"id_": "aad828a9-0491-481a-bab1-563a678cdf47", "embedding": null, "metadata": {"window": "A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n written/email by the account maintaining branch., and/or lien in the account in the system. ", "original_text": "The staff at CSD shall update the details in the register and mark account freeze/block ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a5274267-7f5b-45e9-9154-2039ec1c79e1", "node_type": "1", "metadata": {"window": "authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n", "original_text": "a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7a43ec130e93a6890e824e19b2f189eee4c3b9b8911e5f183a65269b77cf8fff", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5a5fd8de-c412-4c24-a55d-c8d52b716391", "node_type": "1", "metadata": {"window": "B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n written/email by the account maintaining branch., and/or lien in the account in the system. and/or lien once updated in the system. ", "original_text": "The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. 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The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n written/email by the account maintaining branch., and/or lien in the account in the system. and/or lien once updated in the system. ", "original_text": "The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. 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Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n written/email by the account maintaining branch., and/or lien in the account in the system. ", "original_text": "The staff at CSD shall update the details in the register and mark account freeze/block ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "760920aaa9698fc06feb448b66fa209dc55d480d842ff6db1c99a04cb8eb8e95", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6ed35749-d78a-4151-9134-8551fc44734c", "node_type": "1", "metadata": {"window": "a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n written/email by the account maintaining branch., and/or lien in the account in the system. and/or lien once updated in the system. received from legal/government authority. \n", "original_text": "Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n"}, "hash": "a8f493c340890be71adb840ff387d7ff1f5d18db882307a15e145031663b1d9a", "class_name": "RelatedNodeInfo"}}, "text": "The requesting department or branch should be notified about the account freeze- block i. 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Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n written/email by the account maintaining branch., and/or lien in the account in the system. and/or lien once updated in the system. ", "original_text": "The requesting department or branch should be notified about the account freeze- block i. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6ed35749-d78a-4151-9134-8551fc44734c", "node_type": "1", "metadata": {"window": "a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. 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Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. 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However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. ", "original_text": "once the account is released or lien is removed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3180d13a-e38c-40fb-bddd-2c79181a11ca", "node_type": "1", "metadata": {"window": "received from legal/government authority. \n b. Instruction from Legal/Government authority: \nC. Marking of the account freeze-block and/or amount lien shall remain effective till the receipt of release request/instruction from the concerned requesting department/branch/or legal/government authority. Release of account freeze- block and/or amount lien In the account should be done only upon receipt of release request/nstruction. Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. ", "original_text": "Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c492734e485ccbcf21a62ba62d4c6e28a27fa8dc1a5fa3ce60c91c7a5de309f5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7d626a48-ad38-4d51-b1b5-224b50b5ebbe", "node_type": "1", "metadata": {"window": "Release of account freeze- block and/or amount lien In the account should be done only upon receipt of release request/nstruction. Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. ", "original_text": "2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. "}, "hash": "377c1e5e65cbf7fc540cbcbd0f43d2575798ac57cd82b3a5895ee0736e23fdf1", "class_name": "RelatedNodeInfo"}}, "text": "once the account is released or lien is removed. \n", "start_char_idx": 59597, "end_char_idx": 59647, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7d626a48-ad38-4d51-b1b5-224b50b5ebbe": {"__data__": {"id_": "7d626a48-ad38-4d51-b1b5-224b50b5ebbe", "embedding": null, "metadata": {"window": "Release of account freeze- block and/or amount lien In the account should be done only upon receipt of release request/nstruction. Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. ", "original_text": "2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "11e5dfb5-637b-4b46-a701-f8476fb37c9e", "node_type": "1", "metadata": {"window": "b. Instruction from Legal/Government authority: \nC. Marking of the account freeze-block and/or amount lien shall remain effective till the receipt of release request/instruction from the concerned requesting department/branch/or legal/government authority. Release of account freeze- block and/or amount lien In the account should be done only upon receipt of release request/nstruction. Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. ", "original_text": "once the account is released or lien is removed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ad932c540d4535d8b678591f528ae0f1b724804d10c91d14301ad81a2fb0abd9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cdbf4111-ea3c-4c6e-b253-2715e73aa46a", "node_type": "1", "metadata": {"window": "Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n", "original_text": "The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. "}, "hash": "df1697e40bcc9f486ef15b9396c461f3b6ee4d8c0c39090a499b485524833f97", "class_name": "RelatedNodeInfo"}}, "text": "2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. ", "start_char_idx": 59647, "end_char_idx": 59867, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "cdbf4111-ea3c-4c6e-b253-2715e73aa46a": {"__data__": {"id_": "cdbf4111-ea3c-4c6e-b253-2715e73aa46a", "embedding": null, "metadata": {"window": "Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n", "original_text": "The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7d626a48-ad38-4d51-b1b5-224b50b5ebbe", "node_type": "1", "metadata": {"window": "Release of account freeze- block and/or amount lien In the account should be done only upon receipt of release request/nstruction. Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. ", "original_text": "2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6c491fcaecbbfed128b358a022e9d85ac4bb3cd6ff2d1aeefd42428c3707b183", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "154ac29c-4970-4894-b899-6fde6bcf1fba", "node_type": "1", "metadata": {"window": "once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n", "original_text": "However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. "}, "hash": "e412bc34212018e69e2d88daf1ccf49af88459e2fb92266d0752437db8c567c8", "class_name": "RelatedNodeInfo"}}, "text": "The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. ", "start_char_idx": 59867, "end_char_idx": 59991, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "154ac29c-4970-4894-b899-6fde6bcf1fba": {"__data__": {"id_": "154ac29c-4970-4894-b899-6fde6bcf1fba", "embedding": null, "metadata": {"window": "once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cdbf4111-ea3c-4c6e-b253-2715e73aa46a", "node_type": "1", "metadata": {"window": "Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n", "original_text": "The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. 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However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. 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", "start_char_idx": 59991, "end_char_idx": 60374, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7decbcf0-fb5c-44e4-bc16-8b30d1287140": {"__data__": {"id_": "7decbcf0-fb5c-44e4-bc16-8b30d1287140", "embedding": null, "metadata": {"window": "2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. 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The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. 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However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. ", "original_text": "In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7decbcf0-fb5c-44e4-bc16-8b30d1287140", "node_type": "1", "metadata": {"window": "2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n", "original_text": "Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "169e65725ba1192f364c0af617ebd4db928382c0b7cecd6f1b04aa453fcf4f5f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "487535a2-5002-4c5e-b5fd-1ecb4f9e3be5", "node_type": "1", "metadata": {"window": "However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n", "original_text": "etc. \n"}, "hash": "2d8b92bd0d5386cdebc7357916b63edd8ce2c6d86e09e5a3fa7340709c64190e", "class_name": "RelatedNodeInfo"}}, "text": "In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n", "start_char_idx": 60514, "end_char_idx": 60681, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "487535a2-5002-4c5e-b5fd-1ecb4f9e3be5": {"__data__": {"id_": "487535a2-5002-4c5e-b5fd-1ecb4f9e3be5", "embedding": null, "metadata": {"window": "However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n", "original_text": "etc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b6c02a8d-58ab-4091-9e6e-d92b38458565", "node_type": "1", "metadata": {"window": "The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. 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Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. ", "original_text": "respective accounts. \n"}, "hash": "ad3d219f41358833073f6efce59b53fa1afd2ccda56b3c5bc340baaee9ca93e1", "class_name": "RelatedNodeInfo"}}, "text": "etc. \n", "start_char_idx": 13311, "end_char_idx": 13317, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "99182b4d-cf1e-4bb2-8cce-d76c53c6d057": {"__data__": {"id_": "99182b4d-cf1e-4bb2-8cce-d76c53c6d057", "embedding": null, "metadata": {"window": "Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. ", "original_text": "respective accounts. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "487535a2-5002-4c5e-b5fd-1ecb4f9e3be5", "node_type": "1", "metadata": {"window": "However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. 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Signature of the account holders to be verified before eptertaining request. \n", "original_text": "etc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a2e3c72d6e9f313479a9998a1edd89710d053d1361508d8a8aa69864b63f5ada", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "97c92958-8f20-4273-b5c2-139de8d55581", "node_type": "1", "metadata": {"window": "In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. If KYC documents (e.g. ", "original_text": "Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. "}, "hash": "795ec4b8703b58508328007b863aab942a5c28f5cef1632b8f6475fb020e1958", "class_name": "RelatedNodeInfo"}}, "text": "respective accounts. \n", "start_char_idx": 60687, "end_char_idx": 60709, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "97c92958-8f20-4273-b5c2-139de8d55581": {"__data__": {"id_": "97c92958-8f20-4273-b5c2-139de8d55581", "embedding": null, "metadata": {"window": "In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. If KYC documents (e.g. ", "original_text": "Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "99182b4d-cf1e-4bb2-8cce-d76c53c6d057", "node_type": "1", "metadata": {"window": "Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. ", "original_text": "respective accounts. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b879e4c3a3ca41bcfb5ca84a670420f78578a4ff6087ab943d324e158caee60b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "55c4da04-91db-4554-ab72-9b774c071775", "node_type": "1", "metadata": {"window": "etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) ", "original_text": "Signature of the account holders to be verified before eptertaining request. \n"}, "hash": "28a2448880ad94cad1816e15a6802384e470af46b3bbc7e0a869c3ca64d0d07f", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. 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If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) ", "original_text": "Signature of the account holders to be verified before eptertaining request. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "97c92958-8f20-4273-b5c2-139de8d55581", "node_type": "1", "metadata": {"window": "In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. If KYC documents (e.g. ", "original_text": "Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. 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Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. ", "original_text": "AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "55c4da04-91db-4554-ab72-9b774c071775", "node_type": "1", "metadata": {"window": "etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) ", "original_text": "Signature of the account holders to be verified before eptertaining request. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "16986e446241c5367da375770f1cf0b7fd2b7d51b120dc43bb5c87f4d0cdd767", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "551a8901-4695-48d3-81b3-e19f44156829", "node_type": "1", "metadata": {"window": "Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. ", "original_text": "If KYC documents (e.g. "}, "hash": "84ba43523ef6d5a54aa4d73bc304e5e5ca50c8ba0b45e5a3086e2276b1e5b6d3", "class_name": "RelatedNodeInfo"}}, "text": "AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. ", "start_char_idx": 61036, "end_char_idx": 61159, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "551a8901-4695-48d3-81b3-e19f44156829": {"__data__": {"id_": "551a8901-4695-48d3-81b3-e19f44156829", "embedding": null, "metadata": {"window": "Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) are pending, such documents C. 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If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. 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If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. ", "original_text": "are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. 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In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n", "original_text": "andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. "}, "hash": "3d711e404afb377308a1c15462e85d6a1d852d310e1ce0ddee77465be52d7edc", "class_name": "RelatedNodeInfo"}}, "text": "are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. ", "start_char_idx": 61269, "end_char_idx": 61372, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "056f66fa-2774-4c15-976e-9adc09420f72": {"__data__": {"id_": "056f66fa-2774-4c15-976e-9adc09420f72", "embedding": null, "metadata": {"window": "If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0454979b-965e-43f5-b9ef-6e32d59595f7", "node_type": "1", "metadata": {"window": "AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. ", "original_text": "are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. 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", "start_char_idx": 61372, "end_char_idx": 61602, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "28510ceb-b794-40d1-aebb-67b848467b81": {"__data__": {"id_": "28510ceb-b794-40d1-aebb-67b848467b81", "embedding": null, "metadata": {"window": "photo, identification documents like citizenship, passport, government valid id, etc.) are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. 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At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. ", "original_text": "with Bank's KYC/AML/CFT Guideline. \n"}, "hash": "948b08a0bc881bf24a01e1bebae38bb7c32b10335130ff57fd4fdd6279c77c70", "class_name": "RelatedNodeInfo"}}, "text": "also to be obtained along with application. ", "start_char_idx": 61727, "end_char_idx": 61771, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4ad48eea-7536-483f-a6bd-ea1778a81298": {"__data__": {"id_": "4ad48eea-7536-483f-a6bd-ea1778a81298", "embedding": null, "metadata": {"window": "andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. ", "original_text": "with Bank's KYC/AML/CFT Guideline. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4ae80988-e41b-499b-8afc-617bd530efb4", "node_type": "1", "metadata": {"window": "are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. ", "original_text": "also to be obtained along with application. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "01be1b0f44350ac0fc8b15d192939d593f0bd4bb5767c90fbf0df0b0a09eedaf", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b71a7fc7-cfb6-4410-937f-fce06eb51d1c", "node_type": "1", "metadata": {"window": "In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. ", "original_text": "E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. "}, "hash": "aed336ca38abaff7f17b326785f7a87a69a99fe8c8b4ba1415fa114d47d391fa", "class_name": "RelatedNodeInfo"}}, "text": "with Bank's KYC/AML/CFT Guideline. \n", "start_char_idx": 61771, "end_char_idx": 61807, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b71a7fc7-cfb6-4410-937f-fce06eb51d1c": {"__data__": {"id_": "b71a7fc7-cfb6-4410-937f-fce06eb51d1c", "embedding": null, "metadata": {"window": "In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. ", "original_text": "E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4ad48eea-7536-483f-a6bd-ea1778a81298", "node_type": "1", "metadata": {"window": "andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. ", "original_text": "with Bank's KYC/AML/CFT Guideline. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "33a5ace3f7629fff2dfb24e05e988a1040bd14b54ff502fa442fc60c15757cae", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e98c150c-e428-414a-8fb8-0ac4ed1daef2", "node_type": "1", "metadata": {"window": "also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. ", "original_text": "In case of missing, such documents to be updated accordingly. "}, "hash": "88540dad3639a1ba10cbf8b9804652e8cd5738ad58cf4d418ff098b2c62cb985", "class_name": "RelatedNodeInfo"}}, "text": "E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. ", "start_char_idx": 61807, "end_char_idx": 61975, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e98c150c-e428-414a-8fb8-0ac4ed1daef2": {"__data__": {"id_": "e98c150c-e428-414a-8fb8-0ac4ed1daef2", "embedding": null, "metadata": {"window": "also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. ", "original_text": "In case of missing, such documents to be updated accordingly. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b71a7fc7-cfb6-4410-937f-fce06eb51d1c", "node_type": "1", "metadata": {"window": "In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. ", "original_text": "E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e521c3dd470ba7792db5dfdc58ee63c2acfc9a1de2d989812c4c569b346fa511", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "10de4eee-224b-4dc8-80cd-2cf49ec95bf0", "node_type": "1", "metadata": {"window": "with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. ", "original_text": "Verifyt the documents submitted by the customer. "}, "hash": "ab01dd7959f7d353cc14e712102352f529f518ef5b0d7308555710fd539caf9a", "class_name": "RelatedNodeInfo"}}, "text": "In case of missing, such documents to be updated accordingly. ", "start_char_idx": 61975, "end_char_idx": 62037, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "10de4eee-224b-4dc8-80cd-2cf49ec95bf0": {"__data__": {"id_": "10de4eee-224b-4dc8-80cd-2cf49ec95bf0", "embedding": null, "metadata": {"window": "with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. ", "original_text": "Verifyt the documents submitted by the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e98c150c-e428-414a-8fb8-0ac4ed1daef2", "node_type": "1", "metadata": {"window": "also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. ", "original_text": "In case of missing, such documents to be updated accordingly. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "94e7e30ed9b9f155bb3cdf19684ed47a8fc79d2654afe12bed9d58dccd6aa3d6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a8e7e068-5b87-47b4-af69-c2b4a8360982", "node_type": "1", "metadata": {"window": "E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. ", "original_text": "along with photo identifi\u00e7ation documents, signature Check the KYC information in system. "}, "hash": "48836e6143a9466ae61af05632297d9011a0e9c026633b751c962d370045fa43", "class_name": "RelatedNodeInfo"}}, "text": "Verifyt the documents submitted by the customer. ", "start_char_idx": 62037, "end_char_idx": 62086, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a8e7e068-5b87-47b4-af69-c2b4a8360982": {"__data__": {"id_": "a8e7e068-5b87-47b4-af69-c2b4a8360982", "embedding": null, "metadata": {"window": "E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. ", "original_text": "along with photo identifi\u00e7ation documents, signature Check the KYC information in system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "10de4eee-224b-4dc8-80cd-2cf49ec95bf0", "node_type": "1", "metadata": {"window": "with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. ", "original_text": "Verifyt the documents submitted by the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a0891718ec4570cf7c3c427fd3f20ff75eae2edc82b93ad6bd662234fe8edd97", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5c328058-517e-40cf-8626-4ea07639ea76", "node_type": "1", "metadata": {"window": "In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. ", "original_text": "In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. "}, "hash": "ff27dab4f5eb7b1d25b708bdde369521b9f0d1ad6c1dc0e760428e5ca8269b02", "class_name": "RelatedNodeInfo"}}, "text": "along with photo identifi\u00e7ation documents, signature Check the KYC information in system. ", "start_char_idx": 62086, "end_char_idx": 62176, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "5c328058-517e-40cf-8626-4ea07639ea76": {"__data__": {"id_": "5c328058-517e-40cf-8626-4ea07639ea76", "embedding": null, "metadata": {"window": "In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. ", "original_text": "In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a8e7e068-5b87-47b4-af69-c2b4a8360982", "node_type": "1", "metadata": {"window": "E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. ", "original_text": "along with photo identifi\u00e7ation documents, signature Check the KYC information in system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "695052d51a722ff3659e33ff77ed4fb10f5a06fbb20e7afd5240f8f42e404ee6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2fdcf858-ae0c-45b7-82c7-f13c26bf82d4", "node_type": "1", "metadata": {"window": "Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. 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", "original_text": "On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. "}, "hash": "4bf7af35eecea42d7c773392eb1254480b3b5ad46bd1660b2b745a0567428585", "class_name": "RelatedNodeInfo"}}, "text": "In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. ", "start_char_idx": 62176, "end_char_idx": 62852, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "2fdcf858-ae0c-45b7-82c7-f13c26bf82d4": {"__data__": {"id_": "2fdcf858-ae0c-45b7-82c7-f13c26bf82d4", "embedding": null, "metadata": {"window": "Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. ", "original_text": "On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5c328058-517e-40cf-8626-4ea07639ea76", "node_type": "1", "metadata": {"window": "In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. ", "original_text": "In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. 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In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n", "original_text": "The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. 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In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n", "original_text": "The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2fdcf858-ae0c-45b7-82c7-f13c26bf82d4", "node_type": "1", "metadata": {"window": "Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. 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Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. 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In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n", "original_text": "information required as per KYC/AML policy of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c0a51049-e134-4407-ade6-7c35b5e5c3dd", "node_type": "1", "metadata": {"window": "The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n", "original_text": "However, Branch \nwith the existing record in the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bcbf6218d046ccdc8493be0776012a0a0b0eafaeef304806df11b388890ccc70", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "49e03350-d23b-4899-ab6a-5bbf4d68cc3b", "node_type": "1", "metadata": {"window": "In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n", "original_text": "CBS while reactivating the account. \n"}, "hash": "9dea7c360f895ea356e5f1d98270e970fb36928e6e169568c306b4955030364c", "class_name": "RelatedNodeInfo"}}, "text": "information required as per KYC/AML policy of the bank. \n", "start_char_idx": 63397, "end_char_idx": 63454, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "49e03350-d23b-4899-ab6a-5bbf4d68cc3b": {"__data__": {"id_": "49e03350-d23b-4899-ab6a-5bbf4d68cc3b", "embedding": null, "metadata": {"window": "In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n", "original_text": "CBS while reactivating the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "eb5e2192-aacc-48d5-b1aa-338ac03ffaee", "node_type": "1", "metadata": {"window": "H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n", "original_text": "information required as per KYC/AML policy of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cdd151df5b0bc0febb2dd9b29934056325d9ec5b7f0452b9219bed5590a7d4e5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "71042b00-39bd-4246-b72f-1b96be910c1d", "node_type": "1", "metadata": {"window": "However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. ", "original_text": "KYC details and carry out CDD before reactivation of the account. \n"}, "hash": "651d9122814e3e23bd5fd0b7aef30c933823dce6b03a804e79cc09c61a930da2", "class_name": "RelatedNodeInfo"}}, "text": "CBS while reactivating the account. \n", "start_char_idx": 63454, "end_char_idx": 63491, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "71042b00-39bd-4246-b72f-1b96be910c1d": {"__data__": {"id_": "71042b00-39bd-4246-b72f-1b96be910c1d", "embedding": null, "metadata": {"window": "However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. ", "original_text": "KYC details and carry out CDD before reactivation of the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "49e03350-d23b-4899-ab6a-5bbf4d68cc3b", "node_type": "1", "metadata": {"window": "In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n", "original_text": "CBS while reactivating the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "12805ce09aa2bdfd3cd64887cf20041e15efd8a567edc88830cb1c9e405cd172", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "77025993-be27-46b8-8e3e-adde7cf58df6", "node_type": "1", "metadata": {"window": "information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n", "original_text": "accounts. \n"}, "hash": "2c685399a4b3a9bbd0b7faca4a0d26bf92f8c58a392a8a034206c0be3f561f30", "class_name": "RelatedNodeInfo"}}, "text": "KYC details and carry out CDD before reactivation of the account. \n", "start_char_idx": 63491, "end_char_idx": 63558, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "77025993-be27-46b8-8e3e-adde7cf58df6": {"__data__": {"id_": "77025993-be27-46b8-8e3e-adde7cf58df6", "embedding": null, "metadata": {"window": "information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. 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For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. ", "original_text": "Manager shall review all such cases on return to office. \n"}, "hash": "f1a283ca9a3cefc370a38350792cbf5606a868caac993823eb4ec16ca5f385cc", "class_name": "RelatedNodeInfo"}}, "text": "accounts. \n", "start_char_idx": 13254, "end_char_idx": 13265, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c4474aac-228e-427e-a819-cbe6fc8b36be": {"__data__": {"id_": "c4474aac-228e-427e-a819-cbe6fc8b36be", "embedding": null, "metadata": {"window": "CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. 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Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n", "original_text": "accounts. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9241602124c2b9efb34425c2ba42c7ad4a565b1df57412fa30673672e6fbc4c2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f6ab7573-d5fc-4c5b-88a3-846b42c3e671", "node_type": "1", "metadata": {"window": "KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. 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Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. ", "original_text": "Manager shall review all such cases on return to office. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "878a8a33979c085b6480b0484d4f2d7014c35a899ccad61ab7c4e3899ee7cecc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6870b58f-98c1-418d-a185-a0175e80af33", "node_type": "1", "metadata": {"window": "accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. ", "original_text": "Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n"}, "hash": "8391dbf817dec7efefc226af1dff2cf604ff3e0ee4fb9049e14a524b93954cbd", "class_name": "RelatedNodeInfo"}}, "text": "Freezed. ", "start_char_idx": 63627, "end_char_idx": 63636, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "6870b58f-98c1-418d-a185-a0175e80af33": {"__data__": {"id_": "6870b58f-98c1-418d-a185-a0175e80af33", "embedding": null, "metadata": {"window": "accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. ", "original_text": "Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f6ab7573-d5fc-4c5b-88a3-846b42c3e671", "node_type": "1", "metadata": {"window": "KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. ", "original_text": "Freezed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bcca664fcf1b4c6f55b146d83a7f3dff6265f06ce9d2819c7f214f28e676be60", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7b07ca9c-c572-475a-a237-ae90381676fc", "node_type": "1", "metadata": {"window": "Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ", "original_text": "procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. "}, "hash": "a6efed31bdb2aa33dca61b46b90c873270c78cc6680fbc330d2807bc2dc4a0c1", "class_name": "RelatedNodeInfo"}}, "text": "Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n", "start_char_idx": 63636, "end_char_idx": 64105, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7b07ca9c-c572-475a-a237-ae90381676fc": {"__data__": {"id_": "7b07ca9c-c572-475a-a237-ae90381676fc", "embedding": null, "metadata": {"window": "Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ", "original_text": "procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6870b58f-98c1-418d-a185-a0175e80af33", "node_type": "1", "metadata": {"window": "accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. ", "original_text": "Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8a26bb6e48e40206442239e8efe7b15c343e4db3e4cb2509e6075e6fa89e9d23", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c6025399-d401-4be3-8b19-5f1c29672c5b", "node_type": "1", "metadata": {"window": "Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. ", "original_text": "Call report should be kept in the record of the branch. "}, "hash": "1cbb29080af7459ec9fd9e671abcf74bb04e62246db8dfbabe838b1665596755", "class_name": "RelatedNodeInfo"}}, "text": "procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. ", "start_char_idx": 64105, "end_char_idx": 64394, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c6025399-d401-4be3-8b19-5f1c29672c5b": {"__data__": {"id_": "c6025399-d401-4be3-8b19-5f1c29672c5b", "embedding": null, "metadata": {"window": "Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. ", "original_text": "Call report should be kept in the record of the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7b07ca9c-c572-475a-a237-ae90381676fc", "node_type": "1", "metadata": {"window": "Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ", "original_text": "procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "61721bb51a543f577d74ff4c5200b5ceff102b3464c190586c8f9b5ba7e5115b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "aa8881f6-e60c-4cea-bc46-38d1205e12a7", "node_type": "1", "metadata": {"window": "Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n", "original_text": "C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. "}, "hash": "6c1b13c98283850ed1120d9e83f82702f7157480f772fbf9202b73a48f11535e", "class_name": "RelatedNodeInfo"}}, "text": "Call report should be kept in the record of the branch. ", "start_char_idx": 64394, "end_char_idx": 64450, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "aa8881f6-e60c-4cea-bc46-38d1205e12a7": {"__data__": {"id_": "aa8881f6-e60c-4cea-bc46-38d1205e12a7", "embedding": null, "metadata": {"window": "Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n", "original_text": "C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c6025399-d401-4be3-8b19-5f1c29672c5b", "node_type": "1", "metadata": {"window": "Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. ", "original_text": "Call report should be kept in the record of the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3bc25d417f13f704d9380a5348523663250f21b4ff33688868583772a755a13e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "464915d0-a045-410b-9948-954b83becba7", "node_type": "1", "metadata": {"window": "procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n", "original_text": "\"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. "}, "hash": "c4b54446d291303e0ed289984f520c0199181699d1bf3b26eb9583436a31116b", "class_name": "RelatedNodeInfo"}}, "text": "C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. ", "start_char_idx": 64450, "end_char_idx": 64624, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "464915d0-a045-410b-9948-954b83becba7": {"__data__": {"id_": "464915d0-a045-410b-9948-954b83becba7", "embedding": null, "metadata": {"window": "procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n", "original_text": "\"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "aa8881f6-e60c-4cea-bc46-38d1205e12a7", "node_type": "1", "metadata": {"window": "Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n", "original_text": "C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "75eda267b91b8f15694b221bd2c331816d6ebcf0d04d42ba10a8cb1ccf8b6682", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "880da679-a622-4f0e-81af-0500b24eb1ae", "node_type": "1", "metadata": {"window": "Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. ", "original_text": "ii. "}, "hash": "2566e7cd63c59c532e139352c1e668d75bc665041f85fc48f9e8494801ef38cf", "class_name": "RelatedNodeInfo"}}, "text": "\"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ", "start_char_idx": 64624, "end_char_idx": 64774, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "880da679-a622-4f0e-81af-0500b24eb1ae": {"__data__": {"id_": "880da679-a622-4f0e-81af-0500b24eb1ae", "embedding": null, "metadata": {"window": "Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. ", "original_text": "ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "464915d0-a045-410b-9948-954b83becba7", "node_type": "1", "metadata": {"window": "procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n", "original_text": "\"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. 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A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. ", "original_text": "A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n"}, "hash": "588c3a8f38bb023c1a28676979e900cf42791a61ed87e6f7f70d236c4760566e", "class_name": "RelatedNodeInfo"}}, "text": "ii. ", "start_char_idx": 12271, "end_char_idx": 12275, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4a2fc6d1-8c16-4ca4-aed4-1b685bf7bc76": {"__data__": {"id_": "4a2fc6d1-8c16-4ca4-aed4-1b685bf7bc76", "embedding": null, "metadata": {"window": "C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. ", "original_text": "A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "880da679-a622-4f0e-81af-0500b24eb1ae", "node_type": "1", "metadata": {"window": "Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. ", "original_text": "ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "22dee0e073bd8f3463f164b270e4eee0039c6c094044f3c178880980847d6bd7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "467c7eee-de07-431e-a984-0fdf97aee2df", "node_type": "1", "metadata": {"window": "\"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. ", "original_text": "Operations Department for approval. \n"}, "hash": "96762fa83817514236fecaea69348c0e4ab5cafe220d7a87463f309f6cbdae2f", "class_name": "RelatedNodeInfo"}}, "text": "A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n", "start_char_idx": 64778, "end_char_idx": 64981, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "467c7eee-de07-431e-a984-0fdf97aee2df": {"__data__": {"id_": "467c7eee-de07-431e-a984-0fdf97aee2df", "embedding": null, "metadata": {"window": "\"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. 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If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. ", "original_text": "A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "977e8c55d51e32273ea9e8fd847b5fe5c223095081768d7c3adc9422bf600b8e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "92bc8f30-1137-4399-8d44-c7552e11c6c8", "node_type": "1", "metadata": {"window": "ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. The request should also authorize the bank to collect applicable charges, B. Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. 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A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. The request should also authorize the bank to collect applicable charges, B. Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. ", "original_text": "2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. 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A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. ", "original_text": "Operations Department for approval. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6b273f60972e3224ea14f683905e0960d30ba79808c5ec2df746280935feaa70", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "337e6726-bcd7-4c01-ae2e-02debfdf559f", "node_type": "1", "metadata": {"window": "A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. The request should also authorize the bank to collect applicable charges, B. Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. Operations Incharge shall verify the details and ensure that the parameters related to amount, account number, period are correctly inserted in the system to carry out transactions as per the instruction on C. Branch shall collect necessary charge if applicable as per the standard tariff of charges of the bank. ", "original_text": "Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. "}, "hash": "ce4be9349b69ddf3ae5e526957fee3d3adade18ec4332294d35857b9a162e85a", "class_name": "RelatedNodeInfo"}}, "text": "2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. 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Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. The request should also authorize the bank to collect applicable charges, B. Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. Operations Incharge shall verify the details and ensure that the parameters related to amount, account number, period are correctly inserted in the system to carry out transactions as per the instruction on C. Branch shall collect necessary charge if applicable as per the standard tariff of charges of the bank. ", "original_text": "Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "92bc8f30-1137-4399-8d44-c7552e11c6c8", "node_type": "1", "metadata": {"window": "ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. The request should also authorize the bank to collect applicable charges, B. Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. 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On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". ", "original_text": "quarter end or at the maturity date of interest payment. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "73f30ca3-6c22-4de4-bbab-b6b136327fd8", "node_type": "1", "metadata": {"window": "B. 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On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. ", "original_text": "RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. 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On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n", "original_text": "as \"Deceased Account\". "}, "hash": "d48ff977318f2f65fa1eb530b12076dcb9dc4b6c06076085feb45fa644bf9127", "class_name": "RelatedNodeInfo"}}, "text": "RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. ", "start_char_idx": 66865, "end_char_idx": 67065, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f89af434-4726-4160-bf65-b6dcf1e3d410": {"__data__": {"id_": "f89af434-4726-4160-bf65-b6dcf1e3d410", "embedding": null, "metadata": {"window": "2.20 Interest and Tax \nmanagement. \n quarter end or at the maturity date of interest payment. \n RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. as \"Deceased Account\". On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n", "original_text": "as \"Deceased Account\". 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On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. ", "original_text": "RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. 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Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n", "original_text": "On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". "}, "hash": "68a0657737003e6b693c38e4bcd478f40465434af9757d1ffce25e3602e9a47f", "class_name": "RelatedNodeInfo"}}, "text": "as \"Deceased Account\". 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Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n", "original_text": "On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". 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On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n", "original_text": "as \"Deceased Account\". 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The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n", "original_text": "Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. "}, "hash": "5a0212c7a62b8af921b27e65538a5425ad18bdfd51aebb02ee25efc4f117e62a", "class_name": "RelatedNodeInfo"}}, "text": "On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". 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The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n", "original_text": "Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. 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On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n", "original_text": "On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". 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The entire account balance including accrued interest should be paid to the nominee if appointed. ", "original_text": "The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n"}, "hash": "c3b24cff33da7c73c94cb1a0a47d5edb781b65fb446a45191450591d7480196c", "class_name": "RelatedNodeInfo"}}, "text": "Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. ", "start_char_idx": 67275, "end_char_idx": 67478, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c3e73ef6-e98b-4231-9c68-583c28c447d9": {"__data__": {"id_": "c3e73ef6-e98b-4231-9c68-583c28c447d9", "embedding": null, "metadata": {"window": "as \"Deceased Account\". On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. ", "original_text": "The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "be4badad-9ed5-4022-963b-6d244fb083d8", "node_type": "1", "metadata": {"window": "RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. as \"Deceased Account\". On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n", "original_text": "Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "31beb37ad43b7fb0c13152f15b56e522f2bc7691f6ef93236eceef4c087ffee0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d519cdf0-3024-4783-b26b-533e7be9eb03", "node_type": "1", "metadata": {"window": "On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). ", "original_text": "* \nfurther. \n"}, "hash": "fd3a88236ac481133be96b75f66f1a2ec94aa5af5a961008c7e9e18dee80abf5", "class_name": "RelatedNodeInfo"}}, "text": "The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n", "start_char_idx": 67478, "end_char_idx": 67634, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d519cdf0-3024-4783-b26b-533e7be9eb03": {"__data__": {"id_": "d519cdf0-3024-4783-b26b-533e7be9eb03", "embedding": null, "metadata": {"window": "On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). ", "original_text": "* \nfurther. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c3e73ef6-e98b-4231-9c68-583c28c447d9", "node_type": "1", "metadata": {"window": "as \"Deceased Account\". On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. ", "original_text": "The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2c300bccf1edc750f34521aa9b4e60890bfe1260e35579c5219f52c48d6d7d42", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d99ad5b7-932d-4a68-b983-0508058e31ab", "node_type": "1", "metadata": {"window": "Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). ", "original_text": "A. Interest in the account is continued to accrue until the account is closed. \n"}, "hash": "8bc3029aa89f6b519ff8839ff47bcf31582c025723b89e745a30c6022bbc360c", "class_name": "RelatedNodeInfo"}}, "text": "* \nfurther. \n", "start_char_idx": 67634, "end_char_idx": 67647, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d99ad5b7-932d-4a68-b983-0508058e31ab": {"__data__": {"id_": "d99ad5b7-932d-4a68-b983-0508058e31ab", "embedding": null, "metadata": {"window": "Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). ", "original_text": "A. Interest in the account is continued to accrue until the account is closed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d519cdf0-3024-4783-b26b-533e7be9eb03", "node_type": "1", "metadata": {"window": "On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). 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Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. ", "original_text": "B. The entire account balance including accrued interest should be paid to the nominee if appointed. "}, "hash": "e5a4526bf64f4c63bea47c09419de82005207fb8f1b6b2c2a0f6b3cd3595e890", "class_name": "RelatedNodeInfo"}}, "text": "A. Interest in the account is continued to accrue until the account is closed. \n", "start_char_idx": 67647, "end_char_idx": 67727, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "024564a3-089b-4708-b7d4-96c731729622": {"__data__": {"id_": "024564a3-089b-4708-b7d4-96c731729622", "embedding": null, "metadata": {"window": "The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. ", "original_text": "B. The entire account balance including accrued interest should be paid to the nominee if appointed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d99ad5b7-932d-4a68-b983-0508058e31ab", "node_type": "1", "metadata": {"window": "Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). ", "original_text": "A. Interest in the account is continued to accrue until the account is closed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e72d668967bcc0ec8d3360be5e226d0328d921c6a153d2a66c378d05d356e0c6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a99d87bb-eb8f-492e-887c-b36c1fe4bf4e", "node_type": "1", "metadata": {"window": "* \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. ", "original_text": "In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). "}, "hash": "c3c05914464a20f444a9608128330285adf30221ed502ea002a751951badfc6b", "class_name": "RelatedNodeInfo"}}, "text": "B. The entire account balance including accrued interest should be paid to the nominee if appointed. ", "start_char_idx": 67727, "end_char_idx": 67828, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a99d87bb-eb8f-492e-887c-b36c1fe4bf4e": {"__data__": {"id_": "a99d87bb-eb8f-492e-887c-b36c1fe4bf4e", "embedding": null, "metadata": {"window": "* \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. ", "original_text": "In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "024564a3-089b-4708-b7d4-96c731729622", "node_type": "1", "metadata": {"window": "The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. ", "original_text": "B. The entire account balance including accrued interest should be paid to the nominee if appointed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6fe7df097699a6e1aab59dae95f002c782ddae50f803e99bc7ae67f237f42221", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "badd2a65-2075-4301-8bd7-267becaad16a", "node_type": "1", "metadata": {"window": "A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. ", "original_text": "C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). "}, "hash": "bc1975743e8bcd874048920e25a8e1748f87eafcccf63d150feed7ae9473f445", "class_name": "RelatedNodeInfo"}}, "text": "In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). ", "start_char_idx": 67828, "end_char_idx": 68038, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "badd2a65-2075-4301-8bd7-267becaad16a": {"__data__": {"id_": "badd2a65-2075-4301-8bd7-267becaad16a", "embedding": null, "metadata": {"window": "A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. ", "original_text": "C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a99d87bb-eb8f-492e-887c-b36c1fe4bf4e", "node_type": "1", "metadata": {"window": "* \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. ", "original_text": "In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). 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Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. ", "original_text": "The applicant should be asked to return any unused chequels)/debit card of the \naccount. "}, "hash": "7704ee9aa243c32002bb1a3bc6e2981d316a4adfd2bf5dc23e023c15d4fadff3", "class_name": "RelatedNodeInfo"}}, "text": "C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). 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The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n", "original_text": "The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. 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The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. ", "original_text": "The account of the nominee should be operated by the parent or legal guardians. 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The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! ", "original_text": "D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7e70f783-4c30-448b-b962-aeb76efbc135", "node_type": "1", "metadata": {"window": "The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. ", "original_text": "The account of the nominee should be operated by the parent or legal guardians. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9adbe41e9583f286db01e55fb26262761e02c9258178a5098a7171249e48a705", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "09fa9455-c981-4e59-a180-c5718b7034dc", "node_type": "1", "metadata": {"window": "The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. ", "original_text": "A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n"}, "hash": "58081983a07695ffc3a45bf2f3bee16d0def5364c649afccbc2941bcd193571f", "class_name": "RelatedNodeInfo"}}, "text": "D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. ", "start_char_idx": 68910, "end_char_idx": 69109, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "09fa9455-c981-4e59-a180-c5718b7034dc": {"__data__": {"id_": "09fa9455-c981-4e59-a180-c5718b7034dc", "embedding": null, "metadata": {"window": "The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. ", "original_text": "A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "57e520e3-e054-466f-bcf9-6ba41c466ebb", "node_type": "1", "metadata": {"window": "Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! ", "original_text": "D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a3a65de49d10716a33370a4aaac9dad0e09c35876b1e8ea1733ebb1524e67549", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d143a933-ad9d-4b4a-b72c-7265409985e5", "node_type": "1", "metadata": {"window": "The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n", "original_text": "as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. "}, "hash": "9b295f3b9499e1f4fc6783255170b243a4278a1b2ff41783ceb13430b2772edb", "class_name": "RelatedNodeInfo"}}, "text": "A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n", "start_char_idx": 69109, "end_char_idx": 69291, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d143a933-ad9d-4b4a-b72c-7265409985e5": {"__data__": {"id_": "d143a933-ad9d-4b4a-b72c-7265409985e5", "embedding": null, "metadata": {"window": "The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n", "original_text": "as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "09fa9455-c981-4e59-a180-c5718b7034dc", "node_type": "1", "metadata": {"window": "The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. ", "original_text": "A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4b1aadf1fc8e7ebeed50a3c94f8630992e88061d22a982d2044fe1fb2525906d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "608d7782-4756-44f1-81a7-556bb9c8060d", "node_type": "1", "metadata": {"window": "D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n", "original_text": "10,000/- or However, based on justification! "}, "hash": "0fc297ae9fd45c451e4e80882373180024d3bdebbfc9b077051f33d843e67f8f", "class_name": "RelatedNodeInfo"}}, "text": "as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. ", "start_char_idx": 69291, "end_char_idx": 69377, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "608d7782-4756-44f1-81a7-556bb9c8060d": {"__data__": {"id_": "608d7782-4756-44f1-81a7-556bb9c8060d", "embedding": null, "metadata": {"window": "D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n", "original_text": "10,000/- or However, based on justification! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d143a933-ad9d-4b4a-b72c-7265409985e5", "node_type": "1", "metadata": {"window": "The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n", "original_text": "as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f13650d83a50ca0347be20a0af20c37eb43fe2e8ec9c7b83e537314948ed674e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8261bea5-5264-4539-8404-03084a65468d", "node_type": "1", "metadata": {"window": "A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n", "original_text": "by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. "}, "hash": "e91bc1522faef7e5d984d327d1dedc97558e3ba1e7a6efdc65168f778c5cffdd", "class_name": "RelatedNodeInfo"}}, "text": "10,000/- or However, based on justification! ", "start_char_idx": 69377, "end_char_idx": 69422, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8261bea5-5264-4539-8404-03084a65468d": {"__data__": {"id_": "8261bea5-5264-4539-8404-03084a65468d", "embedding": null, "metadata": {"window": "A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n", "original_text": "by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "608d7782-4756-44f1-81a7-556bb9c8060d", "node_type": "1", "metadata": {"window": "D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n", "original_text": "10,000/- or However, based on justification! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5137145609821fa09fecae40cd2edd8838624c295f3f2305d1f0a7e161bdd3f0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ece13a6c-435d-493d-8ab3-251b3833beb2", "node_type": "1", "metadata": {"window": "as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. ", "original_text": "In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n"}, "hash": "26e0e731fb91a32fb5751cbe09cf5760c56bacae11beb877c594e2f4577b4baf", "class_name": "RelatedNodeInfo"}}, "text": "by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. ", "start_char_idx": 69422, "end_char_idx": 69817, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ece13a6c-435d-493d-8ab3-251b3833beb2": {"__data__": {"id_": "ece13a6c-435d-493d-8ab3-251b3833beb2", "embedding": null, "metadata": {"window": "as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. 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In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8261bea5-5264-4539-8404-03084a65468d", "node_type": "1", "metadata": {"window": "A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n", "original_text": "by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. 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In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. ", "original_text": "Approving Authority Matrix. \n"}, "hash": "97d79d1c37691744ebf1a2f96567f8692f56d36d093c3626cd83896fdbf5885c", "class_name": "RelatedNodeInfo"}}, "text": "In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n", "start_char_idx": 69817, "end_char_idx": 70217, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c5042d4d-de4e-4615-9b35-2a8be79dbab8": {"__data__": {"id_": "c5042d4d-de4e-4615-9b35-2a8be79dbab8", "embedding": null, "metadata": {"window": "10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. 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In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. 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In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. 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In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. 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In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. 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However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. A. Request related to closure of accounts should be made on the Account Closing Form. ", "original_text": "21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. 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However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. A. Request related to closure of accounts should be made on the Account Closing Form. ", "original_text": "21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. 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However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. A. Request related to closure of accounts should be made on the Account Closing Form. B. Request received from the mandatee for the closure of account must not be entertained. ", "original_text": "However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. 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However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. A. Request related to closure of accounts should be made on the Account Closing Form. B. Request received from the mandatee for the closure of account must not be entertained. ", "original_text": "However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. 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However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. A. Request related to closure of accounts should be made on the Account Closing Form. B. Request received from the mandatee for the closure of account must not be entertained. L In case of personal account, the account holder must be present in the bank. ", "original_text": "The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. 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The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. A. Request related to closure of accounts should be made on the Account Closing Form. B. Request received from the mandatee for the closure of account must not be entertained. L In case of personal account, the account holder must be present in the bank. ", "original_text": "The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. 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The joint account holders/partners can assign any one of the account holders/partners to be present in the bank for closing the account. On receiptof authorization/arcoumt closurerequestsigned by all the joint account holders/partners, the account should be closed and balance should be provided E. For corporate accounts other than personal accounts, following documents in addition to the account \ndeceased account holder jointly. \n heir. \n 2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n", "original_text": "The joint account holders/partners can assign any one of the account holders/partners to be present in the bank for closing the account. 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For corporate accounts other than personal accounts, following documents in addition to the account \ndeceased account holder jointly. \n heir. \n 2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n letter. \n to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. ", "original_text": "letter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0489c7bd-a6eb-45f6-8da4-2a9ffe37c136", "node_type": "1", "metadata": {"window": "The joint account holders/partners can assign any one of the account holders/partners to be present in the bank for closing the account. On receiptof authorization/arcoumt closurerequestsigned by all the joint account holders/partners, the account should be closed and balance should be provided E. For corporate accounts other than personal accounts, following documents in addition to the account \ndeceased account holder jointly. \n heir. \n 2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n letter. \n to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. 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Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. ", "original_text": "to any one of the account holders/partners. "}, "hash": "5e2fcec78841a509594fb8f064bdedeff6a46c9f028a24fe5682a26f8afeca65", "class_name": "RelatedNodeInfo"}}, "text": "letter. \n", "start_char_idx": 39973, "end_char_idx": 39982, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d36bbca7-e924-4d63-a7f8-09449551f24f": {"__data__": {"id_": "d36bbca7-e924-4d63-a7f8-09449551f24f", "embedding": null, "metadata": {"window": "heir. \n 2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n letter. \n to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. ", "original_text": "to any one of the account holders/partners. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a43af3cb-619b-4a83-a84b-d09a517f3854", "node_type": "1", "metadata": {"window": "On receiptof authorization/arcoumt closurerequestsigned by all the joint account holders/partners, the account should be closed and balance should be provided E. For corporate accounts other than personal accounts, following documents in addition to the account \ndeceased account holder jointly. \n heir. \n 2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n letter. \n to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. 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If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. To the extent possible, customers must be soli\u00e7ited not to close the account. ", "original_text": "closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. "}, "hash": "90068ea3bc6ba64f5648f19a3d2587925572854d6d5a8a16252e011899534453", "class_name": "RelatedNodeInfo"}}, "text": "to any one of the account holders/partners. ", "start_char_idx": 72334, "end_char_idx": 72378, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e1f4b5ce-94c1-403e-a2ac-a0fded045648": {"__data__": {"id_": "e1f4b5ce-94c1-403e-a2ac-a0fded045648", "embedding": null, "metadata": {"window": "2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n letter. \n to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. To the extent possible, customers must be soli\u00e7ited not to close the account. ", "original_text": "closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d36bbca7-e924-4d63-a7f8-09449551f24f", "node_type": "1", "metadata": {"window": "heir. \n 2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n letter. \n to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. ", "original_text": "to any one of the account holders/partners. 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Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. To the extent possible, customers must be soli\u00e7ited not to close the account. G. Branch shall check and verify all the documents presented for closure and details mentioned in account closing request along with the documents in the account opening record of the bank, Signature of the account holder in the account closing form/request letter must be verified. \n", "original_text": "Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. "}, "hash": "d1ebc18d2b8b45fba4d20f750c09233505bce65d223c25efde0f293e51860b25", "class_name": "RelatedNodeInfo"}}, "text": "closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. ", "start_char_idx": 72378, "end_char_idx": 72582, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "320270ed-ae0d-41c3-bbb1-e8c2096e8917": {"__data__": {"id_": "320270ed-ae0d-41c3-bbb1-e8c2096e8917", "embedding": null, "metadata": {"window": "letter. \n to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. To the extent possible, customers must be soli\u00e7ited not to close the account. G. Branch shall check and verify all the documents presented for closure and details mentioned in account closing request along with the documents in the account opening record of the bank, Signature of the account holder in the account closing form/request letter must be verified. \n", "original_text": "Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e1f4b5ce-94c1-403e-a2ac-a0fded045648", "node_type": "1", "metadata": {"window": "2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n letter. \n to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. To the extent possible, customers must be soli\u00e7ited not to close the account. ", "original_text": "closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. 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Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. To the extent possible, customers must be soli\u00e7ited not to close the account. G. Branch shall check and verify all the documents presented for closure and details mentioned in account closing request along with the documents in the account opening record of the bank, Signature of the account holder in the account closing form/request letter must be verified. \n b. Identification documents of the authorized person \nOffice. \n M 5 \n22 \n\n\nUnified Branch Operations Manual \nH. Branch shall obtain Account Closing Form from the account holder along with unused cheques and details of debit card, mobile banking, internet banking service, locker identification card, etc. ", "original_text": "To the extent possible, customers must be soli\u00e7ited not to close the account. "}, "hash": "52ef820e88ba55d50aeececeb79d553a1111782e0b45a5c5299f820063926069", "class_name": "RelatedNodeInfo"}}, "text": "If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. 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If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. ", "original_text": "If the I. For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. 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Branch shall check and verify all the documents presented for closure and details mentioned in account closing request along with the documents in the account opening record of the bank, Signature of the account holder in the account closing form/request letter must be verified. \n b. Identification documents of the authorized person \nOffice. \n M 5 \n22 \n\n\nUnified Branch Operations Manual \nH. Branch shall obtain Account Closing Form from the account holder along with unused cheques and details of debit card, mobile banking, internet banking service, locker identification card, etc. If the I. For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. ", "original_text": "M 5 \n22 \n\n\nUnified Branch Operations Manual \nH. Branch shall obtain Account Closing Form from the account holder along with unused cheques and details of debit card, mobile banking, internet banking service, locker identification card, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e2d69dbd4e4d76697e9b7ce9126e6e4532a24b6892200723be2a086163f597b3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "95a1a7fb-afab-4e28-a931-9e4f0e6026cf", "node_type": "1", "metadata": {"window": "b. Identification documents of the authorized person \nOffice. \n M 5 \n22 \n\n\nUnified Branch Operations Manual \nH. Branch shall obtain Account Closing Form from the account holder along with unused cheques and details of debit card, mobile banking, internet banking service, locker identification card, etc. If the I. For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. 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Identification documents of the authorized person \nOffice. \n M 5 \n22 \n\n\nUnified Branch Operations Manual \nH. Branch shall obtain Account Closing Form from the account holder along with unused cheques and details of debit card, mobile banking, internet banking service, locker identification card, etc. If the I. For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. ", "original_text": "The \"locker identification card\" should be marked with cancelled/void remarks on the face. 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Identification documents of the authorized person \nOffice. \n M 5 \n22 \n\n\nUnified Branch Operations Manual \nH. Branch shall obtain Account Closing Form from the account holder along with unused cheques and details of debit card, mobile banking, internet banking service, locker identification card, etc. If the I. For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. ", "original_text": "If the I. For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a1a60d0c45ee4320cc42940c6793cdec669d1a89a0d38ded9e7361e6c5bf905e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c714d987-6774-4cd6-95c3-099c3250b04e", "node_type": "1", "metadata": {"window": "M 5 \n22 \n\n\nUnified Branch Operations Manual \nH. Branch shall obtain Account Closing Form from the account holder along with unused cheques and details of debit card, mobile banking, internet banking service, locker identification card, etc. If the I. 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However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n", "original_text": "The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. "}, "hash": "8c7a72c48361c63bc44f7ad2a53e2306b7cf2fd804d09f8f31424782471a5129", "class_name": "RelatedNodeInfo"}}, "text": "The \"locker identification card\" should be marked with cancelled/void remarks on the face. 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The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n", "original_text": "The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. 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Identification documents of the authorized person \nOffice. \n M 5 \n22 \n\n\nUnified Branch Operations Manual \nH. Branch shall obtain Account Closing Form from the account holder along with unused cheques and details of debit card, mobile banking, internet banking service, locker identification card, etc. If the I. For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. ", "original_text": "The \"locker identification card\" should be marked with cancelled/void remarks on the face. 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The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n follows: \nface of the cheque. cutting/shredding. \n", "original_text": "Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. "}, "hash": "d81ab26f441727428678795072e3f45bf05c1161b14de707a941eb9849513232", "class_name": "RelatedNodeInfo"}}, "text": "However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. ", "start_char_idx": 74651, "end_char_idx": 74891, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "27fd342c-cdaa-4590-857b-b477f8b6170f": {"__data__": {"id_": "27fd342c-cdaa-4590-857b-b477f8b6170f", "embedding": null, "metadata": {"window": "The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. 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For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. 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If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n follows: \nface of the cheque. cutting/shredding. \n on closure of the account. ", "original_text": "Interest should be \nservices are availed by the customer. \n"}, "hash": "fb09d9672ce74f50a8a257588d009192443de0ac271d42ab5d34bb988760c4b9", "class_name": "RelatedNodeInfo"}}, "text": "Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. 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The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n follows: \nface of the cheque. cutting/shredding. \n", "original_text": "Applicable fee of loose cheque issuance shall be applied for the K. 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Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n follows: \nface of the cheque. cutting/shredding. \n on closure of the account. Closing Form\". \n", "original_text": "follows: \nface of the cheque. 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Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n follows: \nface of the cheque. cutting/shredding. \n on closure of the account. Closing Form\". \n mentioned above. ", "original_text": "cutting/shredding. \n"}, "hash": "acfe30ec0679282e6a8a0843d36612a5731690ddd88d171c101ad69d8384858f", "class_name": "RelatedNodeInfo"}}, "text": "follows: \nface of the cheque. 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Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n follows: \nface of the cheque. cutting/shredding. \n on closure of the account. Closing Form\". \n mentioned above. 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All the documents received from the customer for the closure of account must be kept in the customer's file. On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n", "original_text": "N. Account should be closed upon approval from Operations Incharge or Branch Manager. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d867cf61cce04041a2fe1527d12aa9d1f2d2e6b5f3801480b1052c5602e67ff6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d6dae9db-b2c9-48fa-a12e-bcce83ba50a7", "node_type": "1", "metadata": {"window": "on the part of the customer in the branch provided till the previous day of account close. \n N. Account should be closed upon approval from Operations Incharge or Branch Manager. O. All the documents received from the customer for the closure of account must be kept in the customer's file. On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. 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All the documents received from the customer for the closure of account must be kept in the customer's file. On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. ", "original_text": "On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. 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All the documents received from the customer for the closure of account must be kept in the customer's file. On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. ", "original_text": "O. All the documents received from the customer for the closure of account must be kept in the customer's file. 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All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. 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All the documents received from the customer for the closure of account must be kept in the customer's file. On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. 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Account should be closed upon approval from Operations Incharge or Branch Manager. O. All the documents received from the customer for the closure of account must be kept in the customer's file. On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. 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All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n", "original_text": "h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. 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If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n", "original_text": "h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fdd7ce70-9cf8-4f18-8598-4f488fb0a6ed", "node_type": "1", "metadata": {"window": "N. Account should be closed upon approval from Operations Incharge or Branch Manager. O. All the documents received from the customer for the closure of account must be kept in the customer's file. 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On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. 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If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. ", "original_text": "shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. "}, "hash": "93eb8fcb11ac541eb18631db352fac3c494dd5454ecb676c2b98c66490ed5a57", "class_name": "RelatedNodeInfo"}}, "text": "Debit Card received by the branch prepared from Card Department but not collected by customer. ", "start_char_idx": 76693, "end_char_idx": 76788, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b9e3379d-857c-497f-9795-e7d3558facae": {"__data__": {"id_": "b9e3379d-857c-497f-9795-e7d3558facae", "embedding": null, "metadata": {"window": "All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. ", "original_text": "shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a0deb8c8-c227-4e6d-a55a-6cc96f4f85a4", "node_type": "1", "metadata": {"window": "On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. ", "original_text": "Debit Card received by the branch prepared from Card Department but not collected by customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ef946efc59bcde6632d219a01e1a53d17ad066c039ae9c3ef1a951155d47343d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bc2c7869-7ed5-4551-ab5c-33713a9b561a", "node_type": "1", "metadata": {"window": "h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. 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", "start_char_idx": 76788, "end_char_idx": 76970, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "bc2c7869-7ed5-4551-ab5c-33713a9b561a": {"__data__": {"id_": "bc2c7869-7ed5-4551-ab5c-33713a9b561a", "embedding": null, "metadata": {"window": "h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. ", "original_text": "If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b9e3379d-857c-497f-9795-e7d3558facae", "node_type": "1", "metadata": {"window": "All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. ", "original_text": "shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. 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Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n", "original_text": "separate Card and PIN custodians in Customer Service Department or vault custodians. "}, "hash": "38178292b6f073e3808f4b1264253bf645b1cf7e4db274a0209cc32c54414c62", "class_name": "RelatedNodeInfo"}}, "text": "If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n", "start_char_idx": 76970, "end_char_idx": 77176, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a4efe0e1-060f-4e4d-97a4-f48bd3f98a29": {"__data__": {"id_": "a4efe0e1-060f-4e4d-97a4-f48bd3f98a29", "embedding": null, "metadata": {"window": "Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n", "original_text": "separate Card and PIN custodians in Customer Service Department or vault custodians. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bc2c7869-7ed5-4551-ab5c-33713a9b561a", "node_type": "1", "metadata": {"window": "h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. ", "original_text": "If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "57b16b8ce06754b13310de2e5eaf169d84c5c12aacc86b9dccca340ee2a317b9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "84d0821b-d74b-4655-b31f-bae90a4bcc68", "node_type": "1", "metadata": {"window": "shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n", "original_text": "Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. "}, "hash": "025544a1e0856e1f1480c2383db41c0845576a2c44a48833c2b595271152c899", "class_name": "RelatedNodeInfo"}}, "text": "separate Card and PIN custodians in Customer Service Department or vault custodians. ", "start_char_idx": 77176, "end_char_idx": 77261, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "84d0821b-d74b-4655-b31f-bae90a4bcc68": {"__data__": {"id_": "84d0821b-d74b-4655-b31f-bae90a4bcc68", "embedding": null, "metadata": {"window": "shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n", "original_text": "Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a4efe0e1-060f-4e4d-97a4-f48bd3f98a29", "node_type": "1", "metadata": {"window": "Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n", "original_text": "separate Card and PIN custodians in Customer Service Department or vault custodians. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "023101ef6e64e4d896a7d1dd1ff2768b37f154bd12fec6632157267d56ee6b03", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e6a47510-9679-4098-bf70-5013c7d95635", "node_type": "1", "metadata": {"window": "If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. ", "original_text": "If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. "}, "hash": "55c0a1dae1258d6261965f26f33c69690e35bebc84ca722462414d43bd6d7a88", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. ", "start_char_idx": 77261, "end_char_idx": 77454, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e6a47510-9679-4098-bf70-5013c7d95635": {"__data__": {"id_": "e6a47510-9679-4098-bf70-5013c7d95635", "embedding": null, "metadata": {"window": "If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. ", "original_text": "If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "84d0821b-d74b-4655-b31f-bae90a4bcc68", "node_type": "1", "metadata": {"window": "shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n", "original_text": "Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "db37b4f87c5329aff8042e1670e722b9c4aecfe3a63ec4eb6e8f128fbdbd00fb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "08040baf-e207-492a-a026-7aa24027ba1c", "node_type": "1", "metadata": {"window": "separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n", "original_text": "The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n"}, "hash": "d15df27d345050d557568cbad08ebed9bcb94352bcac60938c2de19df28d8c8e", "class_name": "RelatedNodeInfo"}}, "text": "If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. ", "start_char_idx": 77454, "end_char_idx": 77732, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "08040baf-e207-492a-a026-7aa24027ba1c": {"__data__": {"id_": "08040baf-e207-492a-a026-7aa24027ba1c", "embedding": null, "metadata": {"window": "separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n", "original_text": "The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e6a47510-9679-4098-bf70-5013c7d95635", "node_type": "1", "metadata": {"window": "If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. ", "original_text": "If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "34e9de4738a0d562b00923711212dbaf85705946a2aac343e5adb0fe434a342e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b9b295e0-d331-4cdb-934f-e18cd9e6dec8", "node_type": "1", "metadata": {"window": "Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n", "original_text": "department. \n"}, "hash": "1ee1824eddc659e6afefb4ea3ebfe1ef72d000b48376077a73001e96fe2262e4", "class_name": "RelatedNodeInfo"}}, "text": "The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n", "start_char_idx": 77732, "end_char_idx": 77929, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b9b295e0-d331-4cdb-934f-e18cd9e6dec8": {"__data__": {"id_": "b9b295e0-d331-4cdb-934f-e18cd9e6dec8", "embedding": null, "metadata": {"window": "Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n", "original_text": "department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "08040baf-e207-492a-a026-7aa24027ba1c", "node_type": "1", "metadata": {"window": "separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n", "original_text": "The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c3f14daaba4bd43f880f94b311a489015f70db3e70acea8693acfa9bfe5c0640", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4b6ee66c-aeda-4f61-b610-ef84905279b3", "node_type": "1", "metadata": {"window": "If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n", "original_text": "C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. "}, "hash": "9487f7945c7b9f3c7e75b331bf4235afce01400b086e60fd10d203d0091be0ce", "class_name": "RelatedNodeInfo"}}, "text": "department. \n", "start_char_idx": 32746, "end_char_idx": 32759, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4b6ee66c-aeda-4f61-b610-ef84905279b3": {"__data__": {"id_": "4b6ee66c-aeda-4f61-b610-ef84905279b3", "embedding": null, "metadata": {"window": "If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n", "original_text": "C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b9b295e0-d331-4cdb-934f-e18cd9e6dec8", "node_type": "1", "metadata": {"window": "Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n", "original_text": "department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1559b63e4b3cf02d59f6e822727dd1b28046aaaf34c3d3bafb291334243df2b8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "18b878f8-f575-4773-97dc-f1f0899ee1b6", "node_type": "1", "metadata": {"window": "The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n", "original_text": "The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n"}, "hash": "2f60775ace522b0bc9889218cf5528626ca102a0fc9088a768fb0883de84c659", "class_name": "RelatedNodeInfo"}}, "text": "C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. ", "start_char_idx": 77942, "end_char_idx": 78275, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "18b878f8-f575-4773-97dc-f1f0899ee1b6": {"__data__": {"id_": "18b878f8-f575-4773-97dc-f1f0899ee1b6", "embedding": null, "metadata": {"window": "The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n", "original_text": "The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4b6ee66c-aeda-4f61-b610-ef84905279b3", "node_type": "1", "metadata": {"window": "If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n", "original_text": "C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "285cd0237f092f751e7dfd5a0695da2d29feaeff6454fead69c0dd487507d693", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e99e6d1b-028d-46d8-a43b-9205a79c64ad", "node_type": "1", "metadata": {"window": "department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. ", "original_text": "date received from the Card department must be disposed off. \n"}, "hash": "9e9ef7d767fe19c446e1d701420b216a5286504e65d1f607c4d8941db24e8bd5", "class_name": "RelatedNodeInfo"}}, "text": "The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n", "start_char_idx": 78275, "end_char_idx": 78594, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e99e6d1b-028d-46d8-a43b-9205a79c64ad": {"__data__": {"id_": "e99e6d1b-028d-46d8-a43b-9205a79c64ad", "embedding": null, "metadata": {"window": "department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. ", "original_text": "date received from the Card department must be disposed off. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "18b878f8-f575-4773-97dc-f1f0899ee1b6", "node_type": "1", "metadata": {"window": "The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n", "original_text": "The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "974f9632fe5d29a06e060387e7336d6053329b26dd187aa79e0b97485061d4fd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "81f19fec-e067-4c3d-b14a-cd75d9e27cc4", "node_type": "1", "metadata": {"window": "C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n", "original_text": "a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n"}, "hash": "d252c4971bd2b5020fa41bb11f1c647017bda9b06a75a557484373bf52839640", "class_name": "RelatedNodeInfo"}}, "text": "date received from the Card department must be disposed off. \n", "start_char_idx": 78594, "end_char_idx": 78656, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "81f19fec-e067-4c3d-b14a-cd75d9e27cc4": {"__data__": {"id_": "81f19fec-e067-4c3d-b14a-cd75d9e27cc4", "embedding": null, "metadata": {"window": "C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n", "original_text": "a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e99e6d1b-028d-46d8-a43b-9205a79c64ad", "node_type": "1", "metadata": {"window": "department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. ", "original_text": "date received from the Card department must be disposed off. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "185c3a884f2f957abf5ca3c45f1b554de455e726ec3ba91ca4bfb119e2c4e9ca", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b6ff369a-c349-4f26-89f9-0ca0210d0194", "node_type": "1", "metadata": {"window": "The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n i. Custodians for Debit Card and PIN Mailer ii. ", "original_text": "eligibility for disposal. \n"}, "hash": "b9373c3727fd2ef55b6349a4dd17b5a51cbd5b8cf22ad550596667fb8b1c1d73", "class_name": "RelatedNodeInfo"}}, "text": "a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n", "start_char_idx": 78656, "end_char_idx": 79190, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b6ff369a-c349-4f26-89f9-0ca0210d0194": {"__data__": {"id_": "b6ff369a-c349-4f26-89f9-0ca0210d0194", "embedding": null, "metadata": {"window": "The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n i. Custodians for Debit Card and PIN Mailer ii. ", "original_text": "eligibility for disposal. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "81f19fec-e067-4c3d-b14a-cd75d9e27cc4", "node_type": "1", "metadata": {"window": "C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n", "original_text": "a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c38af0e137f5eb66f239d852a2435177e723f48db303fdff9ac63f164540b1fa", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8a48b517-bbf3-4b4a-99c9-8644393ed0cd", "node_type": "1", "metadata": {"window": "date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n i. Custodians for Debit Card and PIN Mailer ii. Operations Incharge ili. ", "original_text": "disposal. "}, "hash": "e0dd0b6d54b26e4c32297855af717eb028d7b00c134c195199bec37df19040b2", "class_name": "RelatedNodeInfo"}}, "text": "eligibility for disposal. \n", "start_char_idx": 79190, "end_char_idx": 79217, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8a48b517-bbf3-4b4a-99c9-8644393ed0cd": {"__data__": {"id_": "8a48b517-bbf3-4b4a-99c9-8644393ed0cd", "embedding": null, "metadata": {"window": "date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n i. Custodians for Debit Card and PIN Mailer ii. Operations Incharge ili. ", "original_text": "disposal. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b6ff369a-c349-4f26-89f9-0ca0210d0194", "node_type": "1", "metadata": {"window": "The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n i. Custodians for Debit Card and PIN Mailer ii. 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The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. ", "original_text": "The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n"}, "hash": "c7251695acb07b2923297993bff722d385e96df3f1139ed264275becfcb64e91", "class_name": "RelatedNodeInfo"}}, "text": "cards making sure that the magnetic strip has been destroyed. 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Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n", "original_text": "Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n"}, "hash": "d1f79e994037d0ed85b85684a7e9f0e3a9e0ab91ecc2e0d6f7b7a72b4a19f418", "class_name": "RelatedNodeInfo"}}, "text": "The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n", "start_char_idx": 80039, "end_char_idx": 80118, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8d355c5e-80a1-4c96-8e0b-b2032aed3d98": {"__data__": {"id_": "8d355c5e-80a1-4c96-8e0b-b2032aed3d98", "embedding": null, "metadata": {"window": "f. Branch shall collect necessary charge, if appli\u00e7able, as per standard tariff of fees and charges of the g. 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Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n", "original_text": "Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "af220654-f910-4945-9860-6f513da01112", "node_type": "1", "metadata": {"window": "record. \n f. 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", "original_text": "The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6a504228b07564c8b4621ce86586877229bd454ddd0e667e8cf5c46f09b5663d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "48487788-6315-438c-a168-157551a42b28", "node_type": "1", "metadata": {"window": "cards making sure that the magnetic strip has been destroyed. The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. ", "original_text": "The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. "}, "hash": "1cc12981f7668209fd024649c0bd0c88d9b3528356276a34b4032897e58ce792", "class_name": "RelatedNodeInfo"}}, "text": "Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n", "start_char_idx": 80118, "end_char_idx": 80260, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "48487788-6315-438c-a168-157551a42b28": {"__data__": {"id_": "48487788-6315-438c-a168-157551a42b28", "embedding": null, "metadata": {"window": "cards making sure that the magnetic strip has been destroyed. The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. ", "original_text": "The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8d355c5e-80a1-4c96-8e0b-b2032aed3d98", "node_type": "1", "metadata": {"window": "f. Branch shall collect necessary charge, if appli\u00e7able, as per standard tariff of fees and charges of the g. Destroying Debit Cord: The Debit Card should be destroyed preferably by cutting/shredding the \nbank. \n cards making sure that the magnetic strip has been destroyed. The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n", "original_text": "Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "11907e4d1ddf49f74213b8f62829e27017cca08be8c6cb09d1a1eb61df2fc228", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "36eb687b-cc1d-44c6-b2f9-b57b8f3b6904", "node_type": "1", "metadata": {"window": "The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. B. in case of inquiry made through authorized representative of the account holder, the balance should be C. Staff must not disclose any information related tot the customer's account tp any other person. \n", "original_text": "h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. "}, "hash": "14caf9ef1471ef6aa68a583913bd253a270e24fdf647204a61f017f23972283c", "class_name": "RelatedNodeInfo"}}, "text": "The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. ", "start_char_idx": 80260, "end_char_idx": 80337, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "36eb687b-cc1d-44c6-b2f9-b57b8f3b6904": {"__data__": {"id_": "36eb687b-cc1d-44c6-b2f9-b57b8f3b6904", "embedding": null, "metadata": {"window": "The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. B. in case of inquiry made through authorized representative of the account holder, the balance should be C. Staff must not disclose any information related tot the customer's account tp any other person. \n", "original_text": "h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "48487788-6315-438c-a168-157551a42b28", "node_type": "1", "metadata": {"window": "cards making sure that the magnetic strip has been destroyed. The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. ", "original_text": "The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a0f49ee68459b43d83813aaa88c7b9dfa267cb916a3c0e82c69444bc1bd3e6f6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ad6f0876-a9fb-40f9-abdf-e5359517e966", "node_type": "1", "metadata": {"window": "Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. B. in case of inquiry made through authorized representative of the account holder, the balance should be C. Staff must not disclose any information related tot the customer's account tp any other person. \n provided in a sealed envelope. \n", "original_text": "The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n"}, "hash": "31e1e18bae17c1bcbd4efbfbf96d0a1e405255d80e99d3fc3835afa664f26ecf", "class_name": "RelatedNodeInfo"}}, "text": "h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. ", "start_char_idx": 80337, "end_char_idx": 80474, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ad6f0876-a9fb-40f9-abdf-e5359517e966": {"__data__": {"id_": "ad6f0876-a9fb-40f9-abdf-e5359517e966", "embedding": null, "metadata": {"window": "Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. B. in case of inquiry made through authorized representative of the account holder, the balance should be C. Staff must not disclose any information related tot the customer's account tp any other person. \n provided in a sealed envelope. \n", "original_text": "The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "36eb687b-cc1d-44c6-b2f9-b57b8f3b6904", "node_type": "1", "metadata": {"window": "The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. B. in case of inquiry made through authorized representative of the account holder, the balance should be C. Staff must not disclose any information related tot the customer's account tp any other person. \n", "original_text": "h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e705c8fa0160a5d5f4534844fcd8b5fdd346c1351c25cbfb1e8c6307b39f582b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "07d07313-0c47-41ae-8787-04a07116538c", "node_type": "1", "metadata": {"window": "The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. B. in case of inquiry made through authorized representative of the account holder, the balance should be C. Staff must not disclose any information related tot the customer's account tp any other person. \n provided in a sealed envelope. \n a \n25 \n\n\nUnified Branch Operations Manual \nD. Staff: should avoid overwriting in the documents as far as possible. ", "original_text": "2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. "}, "hash": "6ebbe64d44e11c0be2fa9d066956f998dfdf8d42c6c8f37179237b4fd5e3c671", "class_name": "RelatedNodeInfo"}}, "text": "The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n", "start_char_idx": 80474, "end_char_idx": 80845, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "07d07313-0c47-41ae-8787-04a07116538c": {"__data__": {"id_": "07d07313-0c47-41ae-8787-04a07116538c", "embedding": null, "metadata": {"window": "The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. B. in case of inquiry made through authorized representative of the account holder, the balance should be C. Staff must not disclose any information related tot the customer's account tp any other person. \n provided in a sealed envelope. \n a \n25 \n\n\nUnified Branch Operations Manual \nD. Staff: should avoid overwriting in the documents as far as possible. ", "original_text": "2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ad6f0876-a9fb-40f9-abdf-e5359517e966", "node_type": "1", "metadata": {"window": "Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. B. in case of inquiry made through authorized representative of the account holder, the balance should be C. Staff must not disclose any information related tot the customer's account tp any other person. \n provided in a sealed envelope. \n", "original_text": "The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "eb3303469b2aecfa860edf0bacaa9c027fc0719c854113cfcabca6d9364438e1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5cb171f2-7b88-46d0-8bb0-cf89573e7cd3", "node_type": "1", "metadata": {"window": "h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. B. in case of inquiry made through authorized representative of the account holder, the balance should be C. Staff must not disclose any information related tot the customer's account tp any other person. \n provided in a sealed envelope. \n a \n25 \n\n\nUnified Branch Operations Manual \nD. Staff: should avoid overwriting in the documents as far as possible. Ifthere is any overwriting made in the documents, then it should be properly authenticated with full signature of the concerned staff. ", "original_text": "B. in case of inquiry made through authorized representative of the account holder, the balance should be C. Staff must not disclose any information related tot the customer's account tp any other person. \n"}, "hash": "1cd438a1e9ae33f83dee5594f6626820814e8e666d51c04b4890b96668f3434b", "class_name": "RelatedNodeInfo"}}, "text": "2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. ", "start_char_idx": 80845, "end_char_idx": 81063, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "5cb171f2-7b88-46d0-8bb0-cf89573e7cd3": {"__data__": {"id_": "5cb171f2-7b88-46d0-8bb0-cf89573e7cd3", "embedding": null, "metadata": {"window": "h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. B. in case of inquiry made through authorized representative of the account holder, the balance should be C. Staff must not disclose any information related tot the customer's account tp any other person. \n provided in a sealed envelope. \n a \n25 \n\n\nUnified Branch Operations Manual \nD. Staff: should avoid overwriting in the documents as far as possible. Ifthere is any overwriting made in the documents, then it should be properly authenticated with full signature of the concerned staff. ", "original_text": "B. in case of inquiry made through authorized representative of the account holder, the balance should be C. Staff must not disclose any information related tot the customer's account tp any other person. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "07d07313-0c47-41ae-8787-04a07116538c", "node_type": "1", "metadata": {"window": "The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. B. in case of inquiry made through authorized representative of the account holder, the balance should be C. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "165a64ac-41ac-44d5-994d-75dae36a4d46", "node_type": "1", "metadata": {"window": "\"Correction Fluid\" must not be used in the documents in any circumstances. \n usyplaoyeumead submitted by the customer. \n concerned staff. \n h \n26 \n\n\nUnified Branch Operations Manual \n3 Fixed Deposit \nFixed deposit is non-recurring deposit account opened with fixed amount, maturity and interest rate andi is repayable on pre-defined date. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0888ccf7-92c5-4748-bebf-3b8d48469a61", "node_type": "1", "metadata": {"window": "Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. The account balance of fixed deposit cannot be added with more \naccount. \n deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n", "original_text": "Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c95da0dbc7817729aaf05d6d47a82bfad12c3fe9cb18da30961cceed50586dca", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b0e2e0d6-ec15-4d63-be79-d554299db301", "node_type": "1", "metadata": {"window": "deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. ", "original_text": "On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. "}, "hash": "3ae52d6423cc54028bc53510dfdefb420ec989902b9fdf9d0b3f506693ec70b9", "class_name": "RelatedNodeInfo"}}, "text": "Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. ", "start_char_idx": 83167, "end_char_idx": 83333, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b0e2e0d6-ec15-4d63-be79-d554299db301": {"__data__": {"id_": "b0e2e0d6-ec15-4d63-be79-d554299db301", "embedding": null, "metadata": {"window": "deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. ", "original_text": "On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1266ed34-d72c-4c34-9bba-8cb6f8effdb0", "node_type": "1", "metadata": {"window": "The account balance of fixed deposit cannot be added with more \naccount. \n deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n", "original_text": "Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7a720d7b3836027cb7a8e00c3ed5fd564f6a4d63a8c515a9e7e1ff2a49de14c2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dd96f2dc-11f0-4718-9147-4adaf20c6adc", "node_type": "1", "metadata": {"window": "Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. ", "original_text": "A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n"}, "hash": "2468bcd313fc3271f353a1234c38a2775f57fa1566063be94a870ad3adc421fc", "class_name": "RelatedNodeInfo"}}, "text": "On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. ", "start_char_idx": 83333, "end_char_idx": 83447, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "dd96f2dc-11f0-4718-9147-4adaf20c6adc": {"__data__": {"id_": "dd96f2dc-11f0-4718-9147-4adaf20c6adc", "embedding": null, "metadata": {"window": "Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. ", "original_text": "A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b0e2e0d6-ec15-4d63-be79-d554299db301", "node_type": "1", "metadata": {"window": "deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. ", "original_text": "On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "95856f3f82507693c863725f285c4fe73f225469c4f55d5ec7daad211a14c963", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "94bdfdd1-21ef-4d5c-b50a-7db9f65ee2df", "node_type": "1", "metadata": {"window": "Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. ", "original_text": "deposit. \n"}, "hash": "52926da91a1910d42da8b8cdc7af9dddc56d9e111af8db5e7df85b33ee2eee0a", "class_name": "RelatedNodeInfo"}}, "text": "A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n", "start_char_idx": 83447, "end_char_idx": 83574, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "94bdfdd1-21ef-4d5c-b50a-7db9f65ee2df": {"__data__": {"id_": "94bdfdd1-21ef-4d5c-b50a-7db9f65ee2df", "embedding": null, "metadata": {"window": "Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. ", "original_text": "deposit. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dd96f2dc-11f0-4718-9147-4adaf20c6adc", "node_type": "1", "metadata": {"window": "Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. ", "original_text": "A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7b86dbe64e5e3f24aef1a8691153bd2dc94036798e30b411d77306348d9eea5c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7ee8e6de-d1d1-42c3-9934-c38ff1cb3f1d", "node_type": "1", "metadata": {"window": "On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. ", "original_text": "3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. "}, "hash": "e92114d9902f4f6baa120fb61e4673fa9f7d1664ec076bcf69638c012f006a17", "class_name": "RelatedNodeInfo"}}, "text": "deposit. \n", "start_char_idx": 83564, "end_char_idx": 83574, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7ee8e6de-d1d1-42c3-9934-c38ff1cb3f1d": {"__data__": {"id_": "7ee8e6de-d1d1-42c3-9934-c38ff1cb3f1d", "embedding": null, "metadata": {"window": "On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. ", "original_text": "3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "94bdfdd1-21ef-4d5c-b50a-7db9f65ee2df", "node_type": "1", "metadata": {"window": "Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. ", "original_text": "deposit. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b0bc69f26f02b307982738736d1096a69716aaf12a95ccb1b1c9370a72ba0768", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "36d53af5-ae18-49be-8011-57192446dfd6", "node_type": "1", "metadata": {"window": "A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. ", "original_text": "The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. "}, "hash": "8879fbdce0812594354478e0a99236cf464e330c1cdb0606b83ae68711750412", "class_name": "RelatedNodeInfo"}}, "text": "3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. ", "start_char_idx": 83584, "end_char_idx": 83683, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "36d53af5-ae18-49be-8011-57192446dfd6": {"__data__": {"id_": "36d53af5-ae18-49be-8011-57192446dfd6", "embedding": null, "metadata": {"window": "A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. ", "original_text": "The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7ee8e6de-d1d1-42c3-9934-c38ff1cb3f1d", "node_type": "1", "metadata": {"window": "On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. ", "original_text": "3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "50c4ffb7002ac6796ff944a6cfddaf8c16adb7e444d7535c33fde4b5b7005e2d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "410aafa9-a0f8-48be-84d4-d3bc1b6d629a", "node_type": "1", "metadata": {"window": "deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. D. While opening the fixed deposit account, branch shall choose the same Customer ID of the existing E. Branch shall open fixed deposit account in system under appropriate scheme code with correct interest Nominee account for interest and principal amount should be the account of the person himself/herself F. Fixed Deposit Receipt in bank copy and customer copy should be printed in the system on the day of account open. ", "original_text": "The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. "}, "hash": "e38c1732c27e18ef3d5636b4815af62446112bac1981679c3087aa3aa26493ab", "class_name": "RelatedNodeInfo"}}, "text": "The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. ", "start_char_idx": 83683, "end_char_idx": 83905, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "410aafa9-a0f8-48be-84d4-d3bc1b6d629a": {"__data__": {"id_": "410aafa9-a0f8-48be-84d4-d3bc1b6d629a", "embedding": null, "metadata": {"window": "deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "36d53af5-ae18-49be-8011-57192446dfd6", "node_type": "1", "metadata": {"window": "A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. ", "original_text": "The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "14c5b038939ed29b240988c78e4fc681421823f0eb1add2f299319096a061af2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f8c48504-685b-4d56-ac73-fbd96bfff544", "node_type": "1", "metadata": {"window": "3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. D. While opening the fixed deposit account, branch shall choose the same Customer ID of the existing E. Branch shall open fixed deposit account in system under appropriate scheme code with correct interest Nominee account for interest and principal amount should be the account of the person himself/herself F. Fixed Deposit Receipt in bank copy and customer copy should be printed in the system on the day of account open. The original copy of the receipt should be handed over to the customer and the second copy/bank copy along with Account Opening Form should be kept in the bank's record. \n", "original_text": "account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. "}, "hash": "d38e232413b32ecee437774bd09a51f6fec75774179e34cc0c82ab627de184f9", "class_name": "RelatedNodeInfo"}}, "text": "The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. ", "start_char_idx": 83905, "end_char_idx": 84276, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f8c48504-685b-4d56-ac73-fbd96bfff544": {"__data__": {"id_": "f8c48504-685b-4d56-ac73-fbd96bfff544", "embedding": null, "metadata": {"window": "3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. 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While opening the fixed deposit account, branch shall choose the same Customer ID of the existing E. Branch shall open fixed deposit account in system under appropriate scheme code with correct interest Nominee account for interest and principal amount should be the account of the person himself/herself F. Fixed Deposit Receipt in bank copy and customer copy should be printed in the system on the day of account open. The original copy of the receipt should be handed over to the customer and the second copy/bank copy along with Account Opening Form should be kept in the bank's record. \n", "original_text": "account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "410aafa9-a0f8-48be-84d4-d3bc1b6d629a", "node_type": "1", "metadata": {"window": "deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. D. While opening the fixed deposit account, branch shall choose the same Customer ID of the existing E. Branch shall open fixed deposit account in system under appropriate scheme code with correct interest Nominee account for interest and principal amount should be the account of the person himself/herself F. Fixed Deposit Receipt in bank copy and customer copy should be printed in the system on the day of account open. ", "original_text": "The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. 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Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. D. While opening the fixed deposit account, branch shall choose the same Customer ID of the existing E. Branch shall open fixed deposit account in system under appropriate scheme code with correct interest Nominee account for interest and principal amount should be the account of the person himself/herself F. Fixed Deposit Receipt in bank copy and customer copy should be printed in the system on the day of account open. The original copy of the receipt should be handed over to the customer and the second copy/bank copy along with Account Opening Form should be kept in the bank's record. \n account for payment of interest and principal on due date. \n", "original_text": "If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. "}, "hash": "922a438bcc0750b73bf0cd597a0ebb758457f231da3d272c9f1cc1489dcb5aa8", "class_name": "RelatedNodeInfo"}}, "text": "account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. ", "start_char_idx": 84276, "end_char_idx": 84520, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "161e4639-f81d-40ea-b386-d6a0fcef6c85": {"__data__": {"id_": "161e4639-f81d-40ea-b386-d6a0fcef6c85", "embedding": null, "metadata": {"window": "The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. D. While opening the fixed deposit account, branch shall choose the same Customer ID of the existing E. Branch shall open fixed deposit account in system under appropriate scheme code with correct interest Nominee account for interest and principal amount should be the account of the person himself/herself F. Fixed Deposit Receipt in bank copy and customer copy should be printed in the system on the day of account open. 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The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. D. 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Branch shall open fixed deposit account in system under appropriate scheme code with correct interest Nominee account for interest and principal amount should be the account of the person himself/herself F. Fixed Deposit Receipt in bank copy and customer copy should be printed in the system on the day of account open. The original copy of the receipt should be handed over to the customer and the second copy/bank copy along with Account Opening Form should be kept in the bank's record. \n account for payment of interest and principal on due date. \n interest rate. and any amendment made in the published rate). \n maturity. \n account holder maintaining a checking account in the branch. \n", "original_text": "interest rate. 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The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n", "original_text": "The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. "}, "hash": "73ef80fde342fd614e259f6de8f2277731ac60f670b4aa01c8db2ef5437ff456", "class_name": "RelatedNodeInfo"}}, "text": "No manual printing (handwritten or otherwise) of FDR is allowed. 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The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. ", "original_text": "The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7adffea5-a6b1-4ba8-89f0-c423632107ef", "node_type": "1", "metadata": {"window": "3 \n27 \n\n\nUnified Branch Operations Manual \nThel Fixed Deposit Receipt should be printed after all details are entered int the system. No manual printing (handwritten or otherwise) of FDR is allowed. The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. ", "original_text": "The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6fa7b51ff5a327ae28090efb606074ec6786e533eed6a6530e0bcbd0fea8dd5d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b813093c-3890-41d0-8de4-e1cd8cfbe32a", "node_type": "1", "metadata": {"window": "The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. ", "original_text": "the account holder's request as mentioned in the Account Opening Form. \n"}, "hash": "cfc23629e9cafee6af6ccfc84daf0e4e16e95e39c1e15bd2613193e58b20ad5b", "class_name": "RelatedNodeInfo"}}, "text": "The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n", "start_char_idx": 86125, "end_char_idx": 86445, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b813093c-3890-41d0-8de4-e1cd8cfbe32a": {"__data__": {"id_": "b813093c-3890-41d0-8de4-e1cd8cfbe32a", "embedding": null, "metadata": {"window": "The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. ", "original_text": "the account holder's request as mentioned in the Account Opening Form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "89e1daf5-e227-486a-a070-5d0259e147b6", "node_type": "1", "metadata": {"window": "No manual printing (handwritten or otherwise) of FDR is allowed. The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. ", "original_text": "The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bf26cd0e66eca2174339b81ee48a657e634f10674c090040ca72f22750f488b7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a9dfa5e8-22e6-48af-b821-1de1686d77e0", "node_type": "1", "metadata": {"window": "The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. ", "original_text": "of the receipt. "}, "hash": "19e100bf1e23f28a20e63427b90a73d5265e4e90b1a7096cc675ddf215f1fd31", "class_name": "RelatedNodeInfo"}}, "text": "the account holder's request as mentioned in the Account Opening Form. \n", "start_char_idx": 86445, "end_char_idx": 86517, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a9dfa5e8-22e6-48af-b821-1de1686d77e0": {"__data__": {"id_": "a9dfa5e8-22e6-48af-b821-1de1686d77e0", "embedding": null, "metadata": {"window": "The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. ", "original_text": "of the receipt. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b813093c-3890-41d0-8de4-e1cd8cfbe32a", "node_type": "1", "metadata": {"window": "The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. 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The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. ", "original_text": "account opening file. "}, "hash": "ebf9e59ab3f2e2c9c118f6e1ee1c8ae87d53768982d6480eac5466b5d3946563", "class_name": "RelatedNodeInfo"}}, "text": "of the receipt. ", "start_char_idx": 86517, "end_char_idx": 86533, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b4845869-f063-4d4d-8a86-aadaea72c85e": {"__data__": {"id_": "b4845869-f063-4d4d-8a86-aadaea72c85e", "embedding": null, "metadata": {"window": "The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. ", "original_text": "account opening file. 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The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. ", "original_text": "of the receipt. 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The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. "}, "hash": "bee705da964fa57c1c563516a40a2e385df35f603ecdc43f2d6bc0f1d4f30abc", "class_name": "RelatedNodeInfo"}}, "text": "account opening file. ", "start_char_idx": 24485, "end_char_idx": 24507, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b0bf7f56-a714-4bd6-887c-6adfd3d61191": {"__data__": {"id_": "b0bf7f56-a714-4bd6-887c-6adfd3d61191", "embedding": null, "metadata": {"window": "the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b4845869-f063-4d4d-8a86-aadaea72c85e", "node_type": "1", "metadata": {"window": "The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. ", "original_text": "account opening file. 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The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. ", "original_text": "acknowledgment of the receipt of the FDR. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b0bf7f56-a714-4bd6-887c-6adfd3d61191", "node_type": "1", "metadata": {"window": "the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. ", "original_text": "3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. 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FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n", "original_text": "B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. "}, "hash": "abd2f931705a3303bbf4013388e3ee854cedc4f4653f064228b29f4326a930d4", "class_name": "RelatedNodeInfo"}}, "text": "acknowledgment of the receipt of the FDR. ", "start_char_idx": 86741, "end_char_idx": 86783, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f8348e4b-9b52-4cee-b9b8-d73dfceba2eb": {"__data__": {"id_": "f8348e4b-9b52-4cee-b9b8-d73dfceba2eb", "embedding": null, "metadata": {"window": "account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n", "original_text": "B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "349c15da-d569-4a77-8404-0efe103573c8", "node_type": "1", "metadata": {"window": "of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. ", "original_text": "acknowledgment of the receipt of the FDR. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "123e2a37b1a01a00273e3ca2968b342969db50c9b10e15dddab8bef629d38b86", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "19c94595-d7ca-4854-934c-cb6fbed7b472", "node_type": "1", "metadata": {"window": "3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. ", "original_text": "The request must contain specimen signature andi identification documents ofthe agent. "}, "hash": "020f3c5411b8d45c51426c56e9389c1f1550b1b67b6c83728231e3edc3dae7e0", "class_name": "RelatedNodeInfo"}}, "text": "B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. ", "start_char_idx": 86783, "end_char_idx": 86953, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "19c94595-d7ca-4854-934c-cb6fbed7b472": {"__data__": {"id_": "19c94595-d7ca-4854-934c-cb6fbed7b472", "embedding": null, "metadata": {"window": "3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f8348e4b-9b52-4cee-b9b8-d73dfceba2eb", "node_type": "1", "metadata": {"window": "account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n", "original_text": "B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. 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Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. ", "original_text": "The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. "}, "hash": "47992796a50d0792a8b3e66876a4113c7a34eeaa4aaf3b2a43091993ae800a48", "class_name": "RelatedNodeInfo"}}, "text": "The request must contain specimen signature andi identification documents ofthe agent. ", "start_char_idx": 86953, "end_char_idx": 87040, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e53acea2-1b79-4183-a960-084f1b4e6a23": {"__data__": {"id_": "e53acea2-1b79-4183-a960-084f1b4e6a23", "embedding": null, "metadata": {"window": "acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. ", "original_text": "The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. 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The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. ", "original_text": "The request must contain specimen signature andi identification documents ofthe agent. 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Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. ", "original_text": "C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n"}, "hash": "5f12edecc263a591751405677d8d9402e4485f424af2fd9080985133c86ca026", "class_name": "RelatedNodeInfo"}}, "text": "The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. ", "start_char_idx": 87040, "end_char_idx": 87191, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b065099b-1854-41fc-9391-48df3b22e7d8": {"__data__": {"id_": "b065099b-1854-41fc-9391-48df3b22e7d8", "embedding": null, "metadata": {"window": "B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. ", "original_text": "C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e53acea2-1b79-4183-a960-084f1b4e6a23", "node_type": "1", "metadata": {"window": "acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. ", "original_text": "The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "72ff40de3adfe0e2272c27f9487efa1610b1c40ae8fdccaf00369224390185ea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d35deddf-5ad6-4d6c-8e02-ad40bd98249f", "node_type": "1", "metadata": {"window": "The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. ", "original_text": "3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. "}, "hash": "73deab73d12f7981bb79c55c411c45342e0eb51a54f2c278548f72fe65ec45d6", "class_name": "RelatedNodeInfo"}}, "text": "C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n", "start_char_idx": 87191, "end_char_idx": 87378, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d35deddf-5ad6-4d6c-8e02-ad40bd98249f": {"__data__": {"id_": "d35deddf-5ad6-4d6c-8e02-ad40bd98249f", "embedding": null, "metadata": {"window": "The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. ", "original_text": "3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. 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The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. ", "original_text": "C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ddeab4c2dc46ba0632f4f5872b8698b932db3bf9f4438d2022ea1caca8b02a4c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a30ff6ab-3828-4acb-af62-dd9402278d3c", "node_type": "1", "metadata": {"window": "The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. ", "original_text": "The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. "}, "hash": "7dea674774a5fdbcfb7b002fc550b2c272de3154ed5687cfdfbd7b4e7add4a22", "class_name": "RelatedNodeInfo"}}, "text": "3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. ", "start_char_idx": 87378, "end_char_idx": 87509, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a30ff6ab-3828-4acb-af62-dd9402278d3c": {"__data__": {"id_": "a30ff6ab-3828-4acb-af62-dd9402278d3c", "embedding": null, "metadata": {"window": "The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. ", "original_text": "The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d35deddf-5ad6-4d6c-8e02-ad40bd98249f", "node_type": "1", "metadata": {"window": "The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. ", "original_text": "3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d47de13821312bd97477e415c44fc1f93517771727404e0b6b146b4d6f821de3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c5f58495-d634-4f6c-a1b4-abaa2087a547", "node_type": "1", "metadata": {"window": "C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. ", "original_text": "Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. "}, "hash": "419287a6180f678d9cc107e7db5d60fee196768fda9046f3651edd1fd713fe54", "class_name": "RelatedNodeInfo"}}, "text": "The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. ", "start_char_idx": 87509, "end_char_idx": 87669, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c5f58495-d634-4f6c-a1b4-abaa2087a547": {"__data__": {"id_": "c5f58495-d634-4f6c-a1b4-abaa2087a547", "embedding": null, "metadata": {"window": "C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. ", "original_text": "Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a30ff6ab-3828-4acb-af62-dd9402278d3c", "node_type": "1", "metadata": {"window": "The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. ", "original_text": "The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0d175108f73aeca44c72c3b89f1cc8e5e8c5fcdcc416cd31e83a39f13f15ce00", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "378b245c-84a1-424a-9045-6e099beb4cf1", "node_type": "1", "metadata": {"window": "3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. D. The fixed deposit account. ", "original_text": "If any lieni is marked, payment cannot be made until the lien is removed in the account. "}, "hash": "a11575a2b4011993a90e8e02d116f84edd8d36af287b3871bc39da85e2350905", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. ", "start_char_idx": 87669, "end_char_idx": 87913, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "378b245c-84a1-424a-9045-6e099beb4cf1": {"__data__": {"id_": "378b245c-84a1-424a-9045-6e099beb4cf1", "embedding": null, "metadata": {"window": "3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. D. The fixed deposit account. ", "original_text": "If any lieni is marked, payment cannot be made until the lien is removed in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c5f58495-d634-4f6c-a1b4-abaa2087a547", "node_type": "1", "metadata": {"window": "C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. 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In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. D. The fixed deposit account. should be closed once the principal amount of fixed deposit account is paid to \nrenewal and deposit to the nominated account. \n", "original_text": "The principal amount and the interest amount should be transferred to the nominee account. "}, "hash": "894b1ea88e6a8dca0e0f8c1f8e17831a2ef15737eb168be0fe11f038e438b66b", "class_name": "RelatedNodeInfo"}}, "text": "If any lieni is marked, payment cannot be made until the lien is removed in the account. ", "start_char_idx": 87913, "end_char_idx": 88002, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "fa73acb7-c735-4b73-a31a-7703cadba578": {"__data__": {"id_": "fa73acb7-c735-4b73-a31a-7703cadba578", "embedding": null, "metadata": {"window": "The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. D. The fixed deposit account. should be closed once the principal amount of fixed deposit account is paid to \nrenewal and deposit to the nominated account. \n", "original_text": "The principal amount and the interest amount should be transferred to the nominee account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "378b245c-84a1-424a-9045-6e099beb4cf1", "node_type": "1", "metadata": {"window": "3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. 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In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. D. The fixed deposit account. should be closed once the principal amount of fixed deposit account is paid to \nrenewal and deposit to the nominated account. \n a. There is no unauthorized alteration in the certificate. \n", "original_text": "C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. 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In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. D. The fixed deposit account. should be closed once the principal amount of fixed deposit account is paid to \nrenewal and deposit to the nominated account. \n a. There is no unauthorized alteration in the certificate. \n", "original_text": "C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. 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", "start_char_idx": 89018, "end_char_idx": 89218, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e2160b98-b436-46dd-b951-c7c472d13f7f": {"__data__": {"id_": "e2160b98-b436-46dd-b951-c7c472d13f7f", "embedding": null, "metadata": {"window": "the account holder. \n 28 \n\n\nUnified Branch Operations Manual \n3.4 Payment of Interest and Principal 3.4.1 Payment of Interest \nA. The interest on fixed deposit shall be paid in a regular time interval or at maturity as per agreed terms at the time of opening the account and as per the features of the deposit product. System shall automatically accrue interest for the deposit amount and credit in the checking/nominee account of the \naccount holder periodically as per details and instruction recorded in the system. B. 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The interest on fixed deposit shall be paid in a regular time interval or at maturity as per agreed terms at the time of opening the account and as per the features of the deposit product. System shall automatically accrue interest for the deposit amount and credit in the checking/nominee account of the \naccount holder periodically as per details and instruction recorded in the system. B. The interest will be paid in the nominee account at the time of interest payment. \n 3.4.2 Payment of Principal \nA. The payment of principal amount should be made on maturity of the fixed deposit. Payment of principal amount shall be made by the branch only from where the account is maintained. ", "original_text": "System shall automatically accrue interest for the deposit amount and credit in the checking/nominee account of the \naccount holder periodically as per details and instruction recorded in the system. 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The payment of principal amount should be made on maturity of the fixed deposit. Payment of principal amount shall be made by the branch only from where the account is maintained. In \u00e7ase the maturity date falls In a holiday, the principal amount should be paid in the next working day. B. Payment of the principal amount of the fixed deposit should be made to the account holder only through \naccount transfer. ", "original_text": "3.4.2 Payment of Principal \nA. The payment of principal amount should be made on maturity of the fixed deposit. "}, "hash": "68dfb2e6e80b47a80fb7f124094a3831de9648bb5e58fab8fedff0f526f1d3cc", "class_name": "RelatedNodeInfo"}}, "text": "B. 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The interest will be paid in the nominee account at the time of interest payment. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8639834442b6aed8a78475a32675cd8f2136fab5bec9753f3736c37e066b7fd2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "747f7cd6-6ea8-4260-aed3-1dd6fe59d196", "node_type": "1", "metadata": {"window": "System shall automatically accrue interest for the deposit amount and credit in the checking/nominee account of the \naccount holder periodically as per details and instruction recorded in the system. B. The interest will be paid in the nominee account at the time of interest payment. \n 3.4.2 Payment of Principal \nA. The payment of principal amount should be made on maturity of the fixed deposit. Payment of principal amount shall be made by the branch only from where the account is maintained. In \u00e7ase the maturity date falls In a holiday, the principal amount should be paid in the next working day. B. Payment of the principal amount of the fixed deposit should be made to the account holder only through \naccount transfer. 3.5 Renewal of Fixed Deposit \nA. For renewal of the fixed deposit, the customer must provide a request in writing. ", "original_text": "Payment of principal amount shall be made by the branch only from where the account is maintained. "}, "hash": "4a1dfeff69440e9af889e5162edb4b7bbee169089dec2edb074e6c64c6c37625", "class_name": "RelatedNodeInfo"}}, "text": "3.4.2 Payment of Principal \nA. The payment of principal amount should be made on maturity of the fixed deposit. 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For renewal of the fixed deposit, the customer must provide a request in writing. The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. ", "original_text": "In \u00e7ase the maturity date falls In a holiday, the principal amount should be paid in the next working day. "}, "hash": "a4556e650367d0b1b952dab44e74a86272e391bbacf38a926b4ad455efe91b97", "class_name": "RelatedNodeInfo"}}, "text": "Payment of principal amount shall be made by the branch only from where the account is maintained. ", "start_char_idx": 89416, "end_char_idx": 89515, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "2e8d2b01-7d2a-4f10-b8cf-4bce6ab618c9": {"__data__": {"id_": "2e8d2b01-7d2a-4f10-b8cf-4bce6ab618c9", "embedding": null, "metadata": {"window": "B. 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In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n", "original_text": "B. Payment of the principal amount of the fixed deposit should be made to the account holder only through \naccount transfer. "}, "hash": "d7a3c8247ace5f883ec91a36b0fe20daeb4c8934a0013a21d3c8fa26ad7fd7fb", "class_name": "RelatedNodeInfo"}}, "text": "In \u00e7ase the maturity date falls In a holiday, the principal amount should be paid in the next working day. 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In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n", "original_text": "B. Payment of the principal amount of the fixed deposit should be made to the account holder only through \naccount transfer. 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", "start_char_idx": 89622, "end_char_idx": 89747, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "297c5aea-7463-42f8-9608-525a7c62becf": {"__data__": {"id_": "297c5aea-7463-42f8-9608-525a7c62becf", "embedding": null, "metadata": {"window": "Payment of principal amount shall be made by the branch only from where the account is maintained. In \u00e7ase the maturity date falls In a holiday, the principal amount should be paid in the next working day. B. Payment of the principal amount of the fixed deposit should be made to the account holder only through \naccount transfer. 3.5 Renewal of Fixed Deposit \nA. For renewal of the fixed deposit, the customer must provide a request in writing. The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. 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However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. ", "original_text": "The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. "}, "hash": "8da5d4de1c9426e6cd111604e4878773eed1fa650007c712f93e20aa7a3c5e18", "class_name": "RelatedNodeInfo"}}, "text": "3.5 Renewal of Fixed Deposit \nA. For renewal of the fixed deposit, the customer must provide a request in writing. 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Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. ", "original_text": "should be followed in case of fixed deposit renewal. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "46c742fc-bc07-471b-ad79-43e89bd5968d", "node_type": "1", "metadata": {"window": "3.5 Renewal of Fixed Deposit \nA. For renewal of the fixed deposit, the customer must provide a request in writing. The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. 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Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. ", "original_text": "customer's account opening file. "}, "hash": "793bea0d7531793c9cf9227fecd3b9c14f1ea80fb6571c844cacb3ac00f5b15f", "class_name": "RelatedNodeInfo"}}, "text": "should be followed in case of fixed deposit renewal. ", "start_char_idx": 90429, "end_char_idx": 90482, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "46332f6a-bf99-4e62-8c68-52be0f3f03c0": {"__data__": {"id_": "46332f6a-bf99-4e62-8c68-52be0f3f03c0", "embedding": null, "metadata": {"window": "However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. ", "original_text": "customer's account opening file. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "555f5246-bf56-4941-9255-75fc18ad3eda", "node_type": "1", "metadata": {"window": "The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. ", "original_text": "should be followed in case of fixed deposit renewal. 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In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. ", "original_text": "3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. "}, "hash": "8481ce06ca013303c37a92d1bc8902749e5f4f59c32e39ed7e88aff2716f1d81", "class_name": "RelatedNodeInfo"}}, "text": "customer's account opening file. ", "start_char_idx": 51858, "end_char_idx": 51891, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7e833c87-eedb-4c2f-a982-cda5f91dd894": {"__data__": {"id_": "7e833c87-eedb-4c2f-a982-cda5f91dd894", "embedding": null, "metadata": {"window": "the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. 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In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n", "original_text": "The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. "}, "hash": "b30a321162a55d098e2dd4b7dfea41f24e0650297cabafeedd61d021a319a957", "class_name": "RelatedNodeInfo"}}, "text": "3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. 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In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n", "original_text": "The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. 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The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. ", "original_text": "3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. 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In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n", "original_text": "Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. "}, "hash": "378d33cb766fc5bc021fbc0eb613bf331fdc7f43fd93ccd8c38887437a4a5b29", "class_name": "RelatedNodeInfo"}}, "text": "The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. 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In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n", "original_text": "Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "39178ab7-2641-47bd-bfb1-89bc89408cb2", "node_type": "1", "metadata": {"window": "should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n", "original_text": "The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. 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Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. ", "original_text": "In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. "}, "hash": "5b718d7b3e8f7325d48a9404c8ebd5717ff373bbc1e8c52652778ea698984c8c", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. ", "start_char_idx": 90865, "end_char_idx": 91058, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ab828cf3-2fe1-4455-9145-dcae2bd4ca5c": {"__data__": {"id_": "ab828cf3-2fe1-4455-9145-dcae2bd4ca5c", "embedding": null, "metadata": {"window": "3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. ", "original_text": "In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "05e66a2a-54fa-448a-9146-27d9b844ad9b", "node_type": "1", "metadata": {"window": "customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n", "original_text": "Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "eaeaebe404f17c4cca6b64ba6bfce9630fbd947bd30606825182a499bf210d10", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e85e2d09-cee4-4d83-9ecf-a8b41d8d2af3", "node_type": "1", "metadata": {"window": "The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. ", "original_text": "Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n"}, "hash": "27238c6ee95b747df152e78a7f38ec40d8dc2b013498d109e7d9f276d119c529", "class_name": "RelatedNodeInfo"}}, "text": "In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. ", "start_char_idx": 91058, "end_char_idx": 91163, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e85e2d09-cee4-4d83-9ecf-a8b41d8d2af3": {"__data__": {"id_": "e85e2d09-cee4-4d83-9ecf-a8b41d8d2af3", "embedding": null, "metadata": {"window": "The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. ", "original_text": "Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ab828cf3-2fe1-4455-9145-dcae2bd4ca5c", "node_type": "1", "metadata": {"window": "3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. ", "original_text": "In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "017ff6b48086d867cac14b850ecc170fd4c89294d7e2da5a26726c1012549f95", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cf1b9ae9-4350-49cc-9456-1f37ecf12725", "node_type": "1", "metadata": {"window": "Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n", "original_text": "customer, the net interest paid should be recovered from the customer. \n"}, "hash": "71c9ae4b68436d9ff44b827ea8c5939adc919e8b319090fb5af58dbf7f02537f", "class_name": "RelatedNodeInfo"}}, "text": "Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n", "start_char_idx": 91163, "end_char_idx": 91435, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "cf1b9ae9-4350-49cc-9456-1f37ecf12725": {"__data__": {"id_": "cf1b9ae9-4350-49cc-9456-1f37ecf12725", "embedding": null, "metadata": {"window": "Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n", "original_text": "customer, the net interest paid should be recovered from the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e85e2d09-cee4-4d83-9ecf-a8b41d8d2af3", "node_type": "1", "metadata": {"window": "The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. ", "original_text": "Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ca404ac85a8806b7c3577423045675a6d4fef07c3374b21fdca0cd216edb0907", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "28a21f34-54b0-49b8-bd0c-b6f11c5cb8ab", "node_type": "1", "metadata": {"window": "In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n", "original_text": "29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. "}, "hash": "c3bc1070f2e58210eacda4ae4ecf06c5b8b09128373f300c961f4a44839535c7", "class_name": "RelatedNodeInfo"}}, "text": "customer, the net interest paid should be recovered from the customer. \n", "start_char_idx": 91435, "end_char_idx": 91507, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "28a21f34-54b0-49b8-bd0c-b6f11c5cb8ab": {"__data__": {"id_": "28a21f34-54b0-49b8-bd0c-b6f11c5cb8ab", "embedding": null, "metadata": {"window": "In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n", "original_text": "29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cf1b9ae9-4350-49cc-9456-1f37ecf12725", "node_type": "1", "metadata": {"window": "Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n", "original_text": "customer, the net interest paid should be recovered from the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f11288995c3ef1a414d9f6fee2fe75ad55d78b1c67c3dbe6ad484ca6d8f20c42", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9082ea65-3e93-496f-8a17-fb8123ee4138", "node_type": "1", "metadata": {"window": "Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n 3.7 Issuance of Duplicate Fixed Deposit Receipt \nA. Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. ", "original_text": "Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. "}, "hash": "fd02f39d8118fc612c923e24ee298dfebf5316f89421cc1c2f2b7ccf496d8548", "class_name": "RelatedNodeInfo"}}, "text": "29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. ", "start_char_idx": 91507, "end_char_idx": 91637, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9082ea65-3e93-496f-8a17-fb8123ee4138": {"__data__": {"id_": "9082ea65-3e93-496f-8a17-fb8123ee4138", "embedding": null, "metadata": {"window": "Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n 3.7 Issuance of Duplicate Fixed Deposit Receipt \nA. Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. ", "original_text": "Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "28a21f34-54b0-49b8-bd0c-b6f11c5cb8ab", "node_type": "1", "metadata": {"window": "In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n", "original_text": "29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "39cea75cbf83bfbde92eac8be72d59f353861e4d2d24b665267ae335d4d71576", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8fa042cf-e4b1-4dd1-beb1-3a5cf15f1364", "node_type": "1", "metadata": {"window": "customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n 3.7 Issuance of Duplicate Fixed Deposit Receipt \nA. Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. ", "original_text": "Approving Authority Matrix. \n"}, "hash": "19ef1e45ccf35b6ae708a8a9dcf48e84c32222761c6874498ea6a02cf9eab624", "class_name": "RelatedNodeInfo"}}, "text": "Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. ", "start_char_idx": 91637, "end_char_idx": 91991, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8fa042cf-e4b1-4dd1-beb1-3a5cf15f1364": {"__data__": {"id_": "8fa042cf-e4b1-4dd1-beb1-3a5cf15f1364", "embedding": null, "metadata": {"window": "customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n 3.7 Issuance of Duplicate Fixed Deposit Receipt \nA. Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. 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The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n 3.7 Issuance of Duplicate Fixed Deposit Receipt \nA. 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Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. The receipt must be issued on approval of concerned authority as per Approving Authority C. Before issuing the duplicate Fixed Deposit Receipt, an indemnity letter signed by the account holder must D. After obtaining the indemnity, a copy of the Bank's Copy of the Fixed Deposit Receipt should be made The duplicate Fixed Deposit Receipt must be marked with \"Duplicate Issued against Original Reported Lost\" stamp and signed by two authorized signatories as per the authorized signature list of the Bank. 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Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n 3.7 Issuance of Duplicate Fixed Deposit Receipt \nA. Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. The receipt must be issued on approval of concerned authority as per Approving Authority C. Before issuing the duplicate Fixed Deposit Receipt, an indemnity letter signed by the account holder must D. After obtaining the indemnity, a copy of the Bank's Copy of the Fixed Deposit Receipt should be made The duplicate Fixed Deposit Receipt must be marked with \"Duplicate Issued against Original Reported Lost\" stamp and signed by two authorized signatories as per the authorized signature list of the Bank. 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Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n 3.7 Issuance of Duplicate Fixed Deposit Receipt \nA. Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. 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Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. The receipt must be issued on approval of concerned authority as per Approving Authority C. Before issuing the duplicate Fixed Deposit Receipt, an indemnity letter signed by the account holder must D. After obtaining the indemnity, a copy of the Bank's Copy of the Fixed Deposit Receipt should be made The duplicate Fixed Deposit Receipt must be marked with \"Duplicate Issued against Original Reported Lost\" stamp and signed by two authorized signatories as per the authorized signature list of the Bank. E. An acknowledgement of the receipt of the duplicate Fixed Deposit Receipt must be obtained from the F. 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Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. The receipt must be issued on approval of concerned authority as per Approving Authority C. Before issuing the duplicate Fixed Deposit Receipt, an indemnity letter signed by the account holder must D. After obtaining the indemnity, a copy of the Bank's Copy of the Fixed Deposit Receipt should be made The duplicate Fixed Deposit Receipt must be marked with \"Duplicate Issued against Original Reported Lost\" stamp and signed by two authorized signatories as per the authorized signature list of the Bank. E. An acknowledgement of the receipt of the duplicate Fixed Deposit Receipt must be obtained from the F. 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After obtaining the indemnity, a copy of the Bank's Copy of the Fixed Deposit Receipt should be made The duplicate Fixed Deposit Receipt must be marked with \"Duplicate Issued against Original Reported Lost\" stamp and signed by two authorized signatories as per the authorized signature list of the Bank. E. An acknowledgement of the receipt of the duplicate Fixed Deposit Receipt must be obtained from the F. Customer's request, indemnity letter, original fixed deposit receipt and other documents must be kept in \nMatrix. be obtained. \n whlch will serve as the duplicate Fixed Deposit Receipt. \n customer. \n", "original_text": "E. An acknowledgement of the receipt of the duplicate Fixed Deposit Receipt must be obtained from the F. Customer's request, indemnity letter, original fixed deposit receipt and other documents must be kept in \nMatrix. 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The manual has been revised to accommodate the recent changes and shall be effective for implementation in GIBL immediately 1.1 Teller: A staff who is assigned and authorized in the branch to carry out deposit, payment, remittance fund transfer and other related job in relation to cash, cheque or any other instruments of payment. 1.2 Head' Teller: A staff who is authorized to supervise and facilitate the tellers and their activities as assigned to him/her in the cash/remittance department. He/she is also authorized and responsible to execute the teller 1.3 Operations Incharge: A staff who is assigned and authorlzed to supervise, facilitate and approve all the activities in the cash and operations area in the branch. He/she is the. 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Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. 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Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. 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Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. ", "original_text": "payment. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "199d4f4ece4e22a522b94ba5475eabcfeb74489a9c69820541df166c7a4a0503", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "860e679c-b747-4e0e-8d7d-ab24a9937632", "node_type": "1", "metadata": {"window": "to deposit, payment, remittance, fund transfer, etc. \n payment. \n further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. ", "original_text": "Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. "}, "hash": "dd52e30cc8ba42d2739825e915605ac3b6f377e3793effb9a4513462acbce482", "class_name": "RelatedNodeInfo"}}, "text": "further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n", "start_char_idx": 98342, "end_char_idx": 98494, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "860e679c-b747-4e0e-8d7d-ab24a9937632": {"__data__": {"id_": "860e679c-b747-4e0e-8d7d-ab24a9937632", "embedding": null, "metadata": {"window": "to deposit, payment, remittance, fund transfer, etc. \n payment. \n further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. ", "original_text": "Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "76b27cc1-fd7b-4962-9e75-7a0e0bb1118d", "node_type": "1", "metadata": {"window": "cash or any other items from/to the vault. to deposit, payment, remittance, fund transfer, etc. \n payment. \n further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n ", "original_text": "further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fbcd4212c530ba1cf4d57cbe2c179f77d4475dc68ce418731ad2bc8f09045eee", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d867f466-58a4-4a1a-89dc-cc55b912c70a", "node_type": "1", "metadata": {"window": "payment. \n further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" ", "original_text": "Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. "}, "hash": "4d414ef50678c22045e372d87e0c02bf30971402dd6ed94ae915b3a6d0d72311", "class_name": "RelatedNodeInfo"}}, "text": "Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. ", "start_char_idx": 98494, "end_char_idx": 98638, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d867f466-58a4-4a1a-89dc-cc55b912c70a": {"__data__": {"id_": "d867f466-58a4-4a1a-89dc-cc55b912c70a", "embedding": null, "metadata": {"window": "payment. \n further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" ", "original_text": "Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. 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Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. ", "original_text": "Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7eccc98d7e1c0097108d8ed8bd5983c08948328afc6af437ed6343b2f792063a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9911edfc-4a76-4fe3-aaf7-4099e3d051c9", "node_type": "1", "metadata": {"window": "further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. ", "original_text": "Order cheque is payable to the true payee of the \npayment. \n "}, "hash": "29d1e411afb2657e73c762c7e27709f3f788d3135b3ff84eada2ead4dad57b6a", "class_name": "RelatedNodeInfo"}}, "text": "Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. 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Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. 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Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. ", "original_text": "- \n32 \n\n\nUnified Branch Operations Manual \ncheque. "}, "hash": "c9c35a2c529a0109900cfa44eccd2c4981f91a7e1ae0d471daa8743d0b89e164", "class_name": "RelatedNodeInfo"}}, "text": "Order cheque is payable to the true payee of the \npayment. \n ", "start_char_idx": 98870, "end_char_idx": 98931, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9b1c39f1-1974-4130-a20e-aca1cc0058da": {"__data__": {"id_": "9b1c39f1-1974-4130-a20e-aca1cc0058da", "embedding": null, "metadata": {"window": "Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. ", "original_text": "- \n32 \n\n\nUnified Branch Operations Manual \ncheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9911edfc-4a76-4fe3-aaf7-4099e3d051c9", "node_type": "1", "metadata": {"window": "further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. ", "original_text": "Order cheque is payable to the true payee of the \npayment. \n ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a707932b78e939f809067f64d63ca7f39a6c1c39d29f5de967f1025a763ee7fd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8477df89-dd82-4af5-a1d5-88595e5dfefb", "node_type": "1", "metadata": {"window": "Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. ", "original_text": "The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" "}, "hash": "876dc3d6d8ceadc2e4a6c4170b7a72ea57e581938dcff1a1835b6d00694d3334", "class_name": "RelatedNodeInfo"}}, "text": "- \n32 \n\n\nUnified Branch Operations Manual \ncheque. ", "start_char_idx": 98931, "end_char_idx": 98982, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8477df89-dd82-4af5-a1d5-88595e5dfefb": {"__data__": {"id_": "8477df89-dd82-4af5-a1d5-88595e5dfefb", "embedding": null, "metadata": {"window": "Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. ", "original_text": "The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9b1c39f1-1974-4130-a20e-aca1cc0058da", "node_type": "1", "metadata": {"window": "Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. ", "original_text": "- \n32 \n\n\nUnified Branch Operations Manual \ncheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "63b81284959a7c1fb73da4283195e90351dc07a06676c92a43bc01b876111359", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "606c416f-90bc-41a6-ad18-364d6255be87", "node_type": "1", "metadata": {"window": "Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. ", "original_text": "mentioned in between those lines. "}, "hash": "5b994127c2e8e0df6ab7e8a1d97ec2b101d8ed84931b3a86df17386ba93e1013", "class_name": "RelatedNodeInfo"}}, "text": "The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" ", "start_char_idx": 98982, "end_char_idx": 99183, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "606c416f-90bc-41a6-ad18-364d6255be87": {"__data__": {"id_": "606c416f-90bc-41a6-ad18-364d6255be87", "embedding": null, "metadata": {"window": "Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. ", "original_text": "mentioned in between those lines. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8477df89-dd82-4af5-a1d5-88595e5dfefb", "node_type": "1", "metadata": {"window": "Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. ", "original_text": "The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "750605eca0e32e3f6550b65909a00f3910794b5eec2cdfcbe39b4d03df73b690", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a5d05bc2-db5c-4efe-8a69-b40b08312164", "node_type": "1", "metadata": {"window": "- \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. ", "original_text": "Crossed cheque is payable to the account of payee or any account as endorsed by the payee. "}, "hash": "a03eb044f5c55beee4f373aad4c0450c3ce8f8284a26a3638de47add81284690", "class_name": "RelatedNodeInfo"}}, "text": "mentioned in between those lines. ", "start_char_idx": 99183, "end_char_idx": 99217, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a5d05bc2-db5c-4efe-8a69-b40b08312164": {"__data__": {"id_": "a5d05bc2-db5c-4efe-8a69-b40b08312164", "embedding": null, "metadata": {"window": "- \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. ", "original_text": "Crossed cheque is payable to the account of payee or any account as endorsed by the payee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "606c416f-90bc-41a6-ad18-364d6255be87", "node_type": "1", "metadata": {"window": "Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. ", "original_text": "mentioned in between those lines. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "782f8c1ab16ddc4741f7d01f9700c99a7fe986b309b0fa5cef26648e29a2c214", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e0832ad5-ea4f-46c8-b214-8944dd2e073b", "node_type": "1", "metadata": {"window": "The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. ", "original_text": "A crossed cheque can be negotiated. "}, "hash": "e1d376608a0254ef83b3aa0ab4356d070a0de47980777d4ab57566219296d86a", "class_name": "RelatedNodeInfo"}}, "text": "Crossed cheque is payable to the account of payee or any account as endorsed by the payee. ", "start_char_idx": 99217, "end_char_idx": 99308, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e0832ad5-ea4f-46c8-b214-8944dd2e073b": {"__data__": {"id_": "e0832ad5-ea4f-46c8-b214-8944dd2e073b", "embedding": null, "metadata": {"window": "The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. ", "original_text": "A crossed cheque can be negotiated. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a5d05bc2-db5c-4efe-8a69-b40b08312164", "node_type": "1", "metadata": {"window": "- \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. ", "original_text": "Crossed cheque is payable to the account of payee or any account as endorsed by the payee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "50612846fb789bf540b09f1b5d3ea75804aecf92091ec8fca772bcff216fd934", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2ea11333-2229-48fe-b76d-d794d70331ce", "node_type": "1", "metadata": {"window": "mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. ", "original_text": "A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. "}, "hash": "83908ffb134796540b49232cc7e6c917603fc8f45942aa8498a533555bf526f7", "class_name": "RelatedNodeInfo"}}, "text": "A crossed cheque can be negotiated. ", "start_char_idx": 99308, "end_char_idx": 99344, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "2ea11333-2229-48fe-b76d-d794d70331ce": {"__data__": {"id_": "2ea11333-2229-48fe-b76d-d794d70331ce", "embedding": null, "metadata": {"window": "mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. ", "original_text": "A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e0832ad5-ea4f-46c8-b214-8944dd2e073b", "node_type": "1", "metadata": {"window": "The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. ", "original_text": "A crossed cheque can be negotiated. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "02e55a1d66d288c22822e9fac65364b2b280aae29d84c60e372ee785c35891cb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9a9e2f2d-5fa7-4234-aec4-1c9ee8baabb7", "node_type": "1", "metadata": {"window": "Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" ", "original_text": "An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. "}, "hash": "6a87abcdc20a2af8aa76b628759f8d20c4fb22247beea6ee39c62713d07efbef", "class_name": "RelatedNodeInfo"}}, "text": "A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. ", "start_char_idx": 99344, "end_char_idx": 99532, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9a9e2f2d-5fa7-4234-aec4-1c9ee8baabb7": {"__data__": {"id_": "9a9e2f2d-5fa7-4234-aec4-1c9ee8baabb7", "embedding": null, "metadata": {"window": "Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" ", "original_text": "An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2ea11333-2229-48fe-b76d-d794d70331ce", "node_type": "1", "metadata": {"window": "mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. ", "original_text": "A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b112526afe0db08f46204b417827e1f47a43116aee6f7bb47690f6613b24bf0a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "edb05d8c-ada5-4ede-a59b-ccd1f4199592", "node_type": "1", "metadata": {"window": "A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n", "original_text": "Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. "}, "hash": "ea00284d2067fcd491de280b2c8cf3d128ccfa8a71db64f1e4558c28cbe4993d", "class_name": "RelatedNodeInfo"}}, "text": "An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. ", "start_char_idx": 99532, "end_char_idx": 99636, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "edb05d8c-ada5-4ede-a59b-ccd1f4199592": {"__data__": {"id_": "edb05d8c-ada5-4ede-a59b-ccd1f4199592", "embedding": null, "metadata": {"window": "A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n", "original_text": "Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9a9e2f2d-5fa7-4234-aec4-1c9ee8baabb7", "node_type": "1", "metadata": {"window": "Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" ", "original_text": "An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fc91f4d4032cd9239ea2f0249ee86f7a560e3bbaffaed054db6b3122b97eff3d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cbbba3f1-836b-4090-991e-e0976c48174c", "node_type": "1", "metadata": {"window": "A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n", "original_text": "A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. "}, "hash": "4c2d52247cfa06c7070e311dd93fc940d3c1ab755e989e201d050002978e18f4", "class_name": "RelatedNodeInfo"}}, "text": "Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. ", "start_char_idx": 99636, "end_char_idx": 99810, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "cbbba3f1-836b-4090-991e-e0976c48174c": {"__data__": {"id_": "cbbba3f1-836b-4090-991e-e0976c48174c", "embedding": null, "metadata": {"window": "A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n", "original_text": "A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "edb05d8c-ada5-4ede-a59b-ccd1f4199592", "node_type": "1", "metadata": {"window": "A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n", "original_text": "Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8c280ed189ad9dcaa752e1ee5f018746a06f9c21df706991eff8e45bba0d1d75", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "63974e34-2128-469d-873c-d8bfe10d7428", "node_type": "1", "metadata": {"window": "An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n", "original_text": "For example if \"Global IME Bank Ltd.\" "}, "hash": "66e760f2febed609f380cf67604995ef19f14d1f1500da933c94873f9ee54e80", "class_name": "RelatedNodeInfo"}}, "text": "A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. ", "start_char_idx": 99810, "end_char_idx": 99933, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "63974e34-2128-469d-873c-d8bfe10d7428": {"__data__": {"id_": "63974e34-2128-469d-873c-d8bfe10d7428", "embedding": null, "metadata": {"window": "An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n", "original_text": "For example if \"Global IME Bank Ltd.\" ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cbbba3f1-836b-4090-991e-e0976c48174c", "node_type": "1", "metadata": {"window": "A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n", "original_text": "A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3d8361f0be4bf62c570589e382f9d570c44100854f1694544297c615968b2170", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d910ec5e-dcd1-4329-897a-bee38682ad08", "node_type": "1", "metadata": {"window": "Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n \"Global IME Bank Ltd.\" ", "original_text": "is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n"}, "hash": "b20b17fe40eb5f27ff9a417a0262a6084001b257904762c72936374836d95e66", "class_name": "RelatedNodeInfo"}}, "text": "For example if \"Global IME Bank Ltd.\" ", "start_char_idx": 99933, "end_char_idx": 99971, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d910ec5e-dcd1-4329-897a-bee38682ad08": {"__data__": {"id_": "d910ec5e-dcd1-4329-897a-bee38682ad08", "embedding": null, "metadata": {"window": "Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n \"Global IME Bank Ltd.\" ", "original_text": "is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "63974e34-2128-469d-873c-d8bfe10d7428", "node_type": "1", "metadata": {"window": "An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n", "original_text": "For example if \"Global IME Bank Ltd.\" ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e0c9f2cce518fc4d9217ef67587ba250a709e03a4acc8c59fdc2433c3f3de833", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "46bfe133-8539-4bfd-8b42-eb41eb36d72d", "node_type": "1", "metadata": {"window": "A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n \"Global IME Bank Ltd.\" only. \n", "original_text": "of the payee should be obtained. \n"}, "hash": "824bf97f4cd613279b2c47482d5aa087d2d6e47912e06d00a8f9c50764611a0a", "class_name": "RelatedNodeInfo"}}, "text": "is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n", "start_char_idx": 99971, "end_char_idx": 100431, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "46bfe133-8539-4bfd-8b42-eb41eb36d72d": {"__data__": {"id_": "46bfe133-8539-4bfd-8b42-eb41eb36d72d", "embedding": null, "metadata": {"window": "A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n \"Global IME Bank Ltd.\" only. \n", "original_text": "of the payee should be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d910ec5e-dcd1-4329-897a-bee38682ad08", "node_type": "1", "metadata": {"window": "Account payee cheque cannot be further negotiated or e. 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Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n \"Global IME Bank Ltd.\" only. \n or after validity of the cheque if otherwise arranged \nto it: \n1. Drawer - who draws a cheque 2. ", "original_text": "\"Global IME Bank Ltd.\" "}, "hash": "55300fcb32027e60a8ff813d3229db70d77fd1a81a1f5a7a9f6def55beeb3dfe", "class_name": "RelatedNodeInfo"}}, "text": "transferred. \n", "start_char_idx": 98480, "end_char_idx": 98494, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "2a3c0017-dd7e-4cfa-83b7-ac3e6498c32e": {"__data__": {"id_": "2a3c0017-dd7e-4cfa-83b7-ac3e6498c32e", "embedding": null, "metadata": {"window": "is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d2b3a7ec1ddcaab98f08fa5a7131cfc83e3fc766a40d6223c58776a5cd284bab", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e14a1bf7-b45c-4134-a996-c459aff56600", "node_type": "1", "metadata": {"window": "In exceptional cases like bulk cash deposits, the cash in the counter should be managed soon after completion of the particular transaction. Any excess cash held with the teller must be surrendered to Head C. The sum of cash at vault, cash at ATM and with the tellers and head tellers should not exceed the insured limit. It is the responsibility of the Head Teller, Operations Incharge and Branch Manager to ensure that the cash is within the insured limit. If the tota! cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n", "original_text": "If the tota! "}, "hash": "9dc6b2ea5279f7263f8e8fd1da5cf5531685b5ef8763a1778cc845c05f626216", "class_name": "RelatedNodeInfo"}}, "text": "It is the responsibility of the Head Teller, Operations Incharge and Branch Manager to ensure that the cash is within the insured limit. ", "start_char_idx": 102785, "end_char_idx": 102922, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e14a1bf7-b45c-4134-a996-c459aff56600": {"__data__": {"id_": "e14a1bf7-b45c-4134-a996-c459aff56600", "embedding": null, "metadata": {"window": "In exceptional cases like bulk cash deposits, the cash in the counter should be managed soon after completion of the particular transaction. Any excess cash held with the teller must be surrendered to Head C. The sum of cash at vault, cash at ATM and with the tellers and head tellers should not exceed the insured limit. It is the responsibility of the Head Teller, Operations Incharge and Branch Manager to ensure that the cash is within the insured limit. If the tota! cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n", "original_text": "If the tota! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "98fd7036-4ea9-4a13-8d62-a2e99010da41", "node_type": "1", "metadata": {"window": "B. Teller should normally hold the cash balance sufficient to carry out regular transaction. In exceptional cases like bulk cash deposits, the cash in the counter should be managed soon after completion of the particular transaction. Any excess cash held with the teller must be surrendered to Head C. The sum of cash at vault, cash at ATM and with the tellers and head tellers should not exceed the insured limit. It is the responsibility of the Head Teller, Operations Incharge and Branch Manager to ensure that the cash is within the insured limit. If the tota! cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. ", "original_text": "It is the responsibility of the Head Teller, Operations Incharge and Branch Manager to ensure that the cash is within the insured limit. 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If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n", "original_text": "cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. "}, "hash": "52e38ffab97a8f18d1088b86a97b518b0356a5ef8185d6147e2b795b2b925751", "class_name": "RelatedNodeInfo"}}, "text": "If the tota! 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The sum of cash at vault, cash at ATM and with the tellers and head tellers should not exceed the insured limit. It is the responsibility of the Head Teller, Operations Incharge and Branch Manager to ensure that the cash is within the insured limit. If the tota! cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n", "original_text": "If the tota! 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Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. ", "original_text": "If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. 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Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. ", "original_text": "2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. "}, "hash": "77754c32d023f5a1027b392f9c485a64caa30eeff03e699cf2ce941d8e84f93f", "class_name": "RelatedNodeInfo"}}, "text": "Teller/Operations Incharge immediately. \n", "start_char_idx": 103598, "end_char_idx": 103639, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3d655b32-abc6-4fdc-aa51-08a11d0ced4e": {"__data__": {"id_": "3d655b32-abc6-4fdc-aa51-08a11d0ced4e", "embedding": null, "metadata": {"window": "If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. ", "original_text": "2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "26863710-07e8-4b7c-9e35-5b6ee288d44f", "node_type": "1", "metadata": {"window": "cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. ", "original_text": "Teller/Operations Incharge immediately. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8c35810256a076638598299a287178ac46ba27bc36af0df8dd0369679ab2618a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0565f02b-45f7-4144-adab-8a9e15252aaf", "node_type": "1", "metadata": {"window": "D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. ", "original_text": "B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. "}, "hash": "fda7644beb44409e033500708142ca759e1e5493ebea27a1d0cb98e2201c9424", "class_name": "RelatedNodeInfo"}}, "text": "2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. ", "start_char_idx": 103639, "end_char_idx": 103882, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0565f02b-45f7-4144-adab-8a9e15252aaf": {"__data__": {"id_": "0565f02b-45f7-4144-adab-8a9e15252aaf", "embedding": null, "metadata": {"window": "D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. ", "original_text": "B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3d655b32-abc6-4fdc-aa51-08a11d0ced4e", "node_type": "1", "metadata": {"window": "If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. ", "original_text": "2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0c6cedb909dcd2e65b61a9a9f8cb5079b705e5f6fdc2990f48bb519a7f25fff5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4a47ae70-b3d3-4b06-b841-2e89a75d84df", "node_type": "1", "metadata": {"window": "Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". ", "original_text": "The vault custodians in each panel/group shall handle only one set of keys at a time. "}, "hash": "5b685a88b29aa7083dbd3266230138b6bb7a2b583d270bd6bacb601465311b36", "class_name": "RelatedNodeInfo"}}, "text": "B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. ", "start_char_idx": 103882, "end_char_idx": 104009, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4a47ae70-b3d3-4b06-b841-2e89a75d84df": {"__data__": {"id_": "4a47ae70-b3d3-4b06-b841-2e89a75d84df", "embedding": null, "metadata": {"window": "Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". ", "original_text": "The vault custodians in each panel/group shall handle only one set of keys at a time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0565f02b-45f7-4144-adab-8a9e15252aaf", "node_type": "1", "metadata": {"window": "D. 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There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". ", "original_text": "The vault custodians in each panel/group shall handle only one set of keys at a time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "14701fa6a722a5d8f74538e560a17318d6f27c9f7e31ae4fff608d1248886f2b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c335ea87-d94f-488c-9ad7-5c67115397a9", "node_type": "1", "metadata": {"window": "B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. ", "original_text": "Approving Authority Matrix. "}, "hash": "801a968000b8f2dbedf1ca70e91ca205eb09d09604564432f66a537ebd5c5386", "class_name": "RelatedNodeInfo"}}, "text": "Approving authority for vault key assignment will be as per. ", "start_char_idx": 104095, "end_char_idx": 104156, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c335ea87-d94f-488c-9ad7-5c67115397a9": {"__data__": {"id_": "c335ea87-d94f-488c-9ad7-5c67115397a9", "embedding": null, "metadata": {"window": "B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. ", "original_text": "Approving Authority Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f8a47e32-aa6d-4e75-b8eb-5dc9fc79494a", "node_type": "1", "metadata": {"window": "2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. ", "original_text": "Approving authority for vault key assignment will be as per. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "75df5ebf085994f641658b86478fbb5ada20c1a66414e4a7d66d6d06814ca4f6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e3b8a563-f5f9-4288-aa22-54ef21fb570f", "node_type": "1", "metadata": {"window": "The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. ", "original_text": "C. The Main custodian shall be called \"Primary Key Holder\". "}, "hash": "663395de787565cd2d63af65450b5b99ddf62d11951612058a518ac1e2e3cb6f", "class_name": "RelatedNodeInfo"}}, "text": "Approving Authority Matrix. ", "start_char_idx": 69081, "end_char_idx": 69109, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e3b8a563-f5f9-4288-aa22-54ef21fb570f": {"__data__": {"id_": "e3b8a563-f5f9-4288-aa22-54ef21fb570f", "embedding": null, "metadata": {"window": "The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. ", "original_text": "C. The Main custodian shall be called \"Primary Key Holder\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c335ea87-d94f-488c-9ad7-5c67115397a9", "node_type": "1", "metadata": {"window": "B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. ", "original_text": "Approving Authority Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a3e2585bbdeb9f3f8e5a9a4a6deef7f0d6ed5f82b86aa27b0772c46253ae3e83", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "40737fef-f785-4c46-bd9e-f5f638fe55d7", "node_type": "1", "metadata": {"window": "Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. ", "original_text": "Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. "}, "hash": "9a0cf018b44898b4088801364c5071c18ddfa7c78db26b2668a5f8cebef3cbd9", "class_name": "RelatedNodeInfo"}}, "text": "C. The Main custodian shall be called \"Primary Key Holder\". ", "start_char_idx": 104184, "end_char_idx": 104244, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "40737fef-f785-4c46-bd9e-f5f638fe55d7": {"__data__": {"id_": "40737fef-f785-4c46-bd9e-f5f638fe55d7", "embedding": null, "metadata": {"window": "Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e3b8a563-f5f9-4288-aa22-54ef21fb570f", "node_type": "1", "metadata": {"window": "The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". 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The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. persons and date should be recorded in Key Transfer Register. \n", "original_text": "H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "53814780-0f61-406c-a07a-7ddad4e06a62", "node_type": "1", "metadata": {"window": "Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. ", "original_text": "D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. 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H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. persons and date should be recorded in Key Transfer Register. \n 3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. ", "original_text": "In case if such locker is \nand/or leaves the Bank. \n"}, "hash": "507613d438306fd1877ed3a4768d7610d0c4cc3f10e2835f9f522bca6e204f5e", "class_name": "RelatedNodeInfo"}}, "text": "H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. ", "start_char_idx": 105145, "end_char_idx": 105430, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9b8de3b4-fc09-44c0-8eab-dd1271bea5fa": {"__data__": {"id_": "9b8de3b4-fc09-44c0-8eab-dd1271bea5fa", "embedding": null, "metadata": {"window": "In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. 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In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. persons and date should be recorded in Key Transfer Register. \n 3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. 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In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. 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Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. persons and date should be recorded in Key Transfer Register. \n 3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. 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The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. persons and date should be recorded in Key Transfer Register. \n 3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. 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Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. persons and date should be recorded in Key Transfer Register. \n 3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. ", "original_text": "persons and date should be recorded in Key Transfer Register. \n"}, "hash": "7e2c667c02072b356f7bf1d813e3ca274ceccdb777ec9b8c770108608492d7c6", "class_name": "RelatedNodeInfo"}}, "text": "should not be handed over to the custodian in other panel. 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All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. ", "original_text": "persons and date should be recorded in Key Transfer Register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "75241ae5-46fe-4666-a229-c5602977e8e3", "node_type": "1", "metadata": {"window": "D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. 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Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n", "original_text": "3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. 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The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. 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In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. persons and date should be recorded in Key Transfer Register. \n 3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. 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Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n", "original_text": "The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. 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Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n", "original_text": "The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. 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The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n", "original_text": "3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. 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All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n", "original_text": "The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. 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All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n", "original_text": "The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. 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The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n", "original_text": "The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. 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All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n", "original_text": "K. 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The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n", "original_text": "The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "13b0350cc8c4b30ab7c2bab3096e1d51a4c3561ec626c10758f1d75ad9704d26", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d04b1523-85dc-4aa2-b8c0-98ca834d08b7", "node_type": "1", "metadata": {"window": "The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. 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", "original_text": "some other reason(s) upon prior approval from concerned authority. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d04b1523-85dc-4aa2-b8c0-98ca834d08b7", "node_type": "1", "metadata": {"window": "The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. ", "original_text": "respective branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e1208153f133537260684521dae249bbf9997c97875cce283ff77fdf40eb2185", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e0942208-37e8-42ea-ae5b-a8b88a39bfeb", "node_type": "1", "metadata": {"window": "K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n", "original_text": "and code. \n"}, "hash": "942a2dbda8c6de60cad8bf000f399713e27933db6fc81bafa4103176ffa46124", "class_name": "RelatedNodeInfo"}}, "text": "some other reason(s) upon prior approval from concerned authority. \n", "start_char_idx": 106765, "end_char_idx": 106833, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e0942208-37e8-42ea-ae5b-a8b88a39bfeb": {"__data__": {"id_": "e0942208-37e8-42ea-ae5b-a8b88a39bfeb", "embedding": null, "metadata": {"window": "K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n", "original_text": "and code. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5484fde0-7fca-4087-a687-8547394b6ce0", "node_type": "1", "metadata": {"window": "The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. ", "original_text": "some other reason(s) upon prior approval from concerned authority. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "02581d8de466069476c3d952382d3a86964d7b5015a8530ebf68ef354c146f92", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dac18b0c-203d-4754-8858-069731d50aca", "node_type": "1", "metadata": {"window": "respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n persons and date. ", "original_text": "2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. "}, "hash": "44a335e16b834fd5e761981da6e7d151cd263c482d6ef3483d996a42d3ffa7cd", "class_name": "RelatedNodeInfo"}}, "text": "and code. \n", "start_char_idx": 106833, "end_char_idx": 106844, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "dac18b0c-203d-4754-8858-069731d50aca": {"__data__": {"id_": "dac18b0c-203d-4754-8858-069731d50aca", "embedding": null, "metadata": {"window": "respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n persons and date. ", "original_text": "2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e0942208-37e8-42ea-ae5b-a8b88a39bfeb", "node_type": "1", "metadata": {"window": "K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n", "original_text": "and code. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "be6f49b2b7194ff119b84ab5b02f54104adef4b02eb0797d50664be85f6a5e29", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "93e31287-53da-4685-8c14-da7c325b0192", "node_type": "1", "metadata": {"window": "some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n persons and date. should be recorded in Key Transfer Register. \n", "original_text": "Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. "}, "hash": "1415980ccdf3d27d1c5ddaa573d55993a1e7244b0ca6c2b5392a58edb55d883a", "class_name": "RelatedNodeInfo"}}, "text": "2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. ", "start_char_idx": 106844, "end_char_idx": 107048, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "93e31287-53da-4685-8c14-da7c325b0192": {"__data__": {"id_": "93e31287-53da-4685-8c14-da7c325b0192", "embedding": null, "metadata": {"window": "some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n persons and date. should be recorded in Key Transfer Register. \n", "original_text": "Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dac18b0c-203d-4754-8858-069731d50aca", "node_type": "1", "metadata": {"window": "respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n persons and date. ", "original_text": "2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e84a6ac803deb13ba9011db2a8e4dcf83c02816625f9ff6b88515203f15a7918", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c9ee4ffb-b092-49f8-b5da-e6d7aa553b75", "node_type": "1", "metadata": {"window": "and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n persons and date. should be recorded in Key Transfer Register. \n 2.4 Management of Cash Vault \nA. The vault custodians shall be responsible for the cash and cash items kept In the vault of the branch. ", "original_text": "authority. \n"}, "hash": "9f256e735aebd9aff8207bc17f953723a68d2c8bac960718d6d894ccb02e936c", "class_name": "RelatedNodeInfo"}}, "text": "Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. ", "start_char_idx": 107048, "end_char_idx": 107337, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c9ee4ffb-b092-49f8-b5da-e6d7aa553b75": {"__data__": {"id_": "c9ee4ffb-b092-49f8-b5da-e6d7aa553b75", "embedding": null, "metadata": {"window": "and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n persons and date. should be recorded in Key Transfer Register. \n 2.4 Management of Cash Vault \nA. The vault custodians shall be responsible for the cash and cash items kept In the vault of the branch. ", "original_text": "authority. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "93e31287-53da-4685-8c14-da7c325b0192", "node_type": "1", "metadata": {"window": "some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n persons and date. should be recorded in Key Transfer Register. \n", "original_text": "Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0d5c51dbb73e7afd7c9d1e510b0d82cc9e90ff13e1e193a8acab8c6c1f34c191", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6c7117d0-d9a3-44fa-9030-4ad19e33329b", "node_type": "1", "metadata": {"window": "2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n persons and date. should be recorded in Key Transfer Register. \n 2.4 Management of Cash Vault \nA. The vault custodians shall be responsible for the cash and cash items kept In the vault of the branch. The vault custodian shall be held liable if any Bank notes, coins, foreign currencies, gold and silver and other cash value items kept in the vault are lost or differ with that in the record book. ", "original_text": "persons and date. "}, "hash": "103714c858654f62d1811a95b6fef8f14b3642c44cf27457374f9a960f28a8a3", "class_name": "RelatedNodeInfo"}}, "text": "authority. \n", "start_char_idx": 58860, "end_char_idx": 58872, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "6c7117d0-d9a3-44fa-9030-4ad19e33329b": {"__data__": {"id_": "6c7117d0-d9a3-44fa-9030-4ad19e33329b", "embedding": null, "metadata": {"window": "2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n persons and date. should be recorded in Key Transfer Register. \n 2.4 Management of Cash Vault \nA. The vault custodians shall be responsible for the cash and cash items kept In the vault of the branch. The vault custodian shall be held liable if any Bank notes, coins, foreign currencies, gold and silver and other cash value items kept in the vault are lost or differ with that in the record book. ", "original_text": "persons and date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c9ee4ffb-b092-49f8-b5da-e6d7aa553b75", "node_type": "1", "metadata": {"window": "and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. 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The vault custodian shall be held liable if any Bank notes, coins, foreign currencies, gold and silver and other cash value items kept in the vault are lost or differ with that in the record book. B. The vault custodians should be compulsorily present each time the vault is opened and closed. C. The name and purpose of the person entering the vault room must be recorded along with their signature, date and time of the vault in and out instances in the Vault In-Out Register. D. The vault custodians and security guard(s) must be present each time the vault is opened. It is the responsibility of the vault custodians to ensure that the vault is properly closed. The vault custodians should ensure that any unauthorized persons are not allowed to enter the vault. ", "original_text": "C. The name and purpose of the person entering the vault room must be recorded along with their signature, date and time of the vault in and out instances in the Vault In-Out Register. 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The vault custodians should be compulsorily present each time the vault is opened and closed. C. The name and purpose of the person entering the vault room must be recorded along with their signature, date and time of the vault in and out instances in the Vault In-Out Register. D. The vault custodians and security guard(s) must be present each time the vault is opened. It is the responsibility of the vault custodians to ensure that the vault is properly closed. The vault custodians should ensure that any unauthorized persons are not allowed to enter the vault. E. The vault custodians are responsible for handover of cash to/from the Head Teller/Teller and movement of cash In and out of the vault. The vault book should be recorded mentioning the type of currencies, denomination and the total sum while making cash in and out of the vault. ", "original_text": "It is the responsibility of the vault custodians to ensure that the vault is properly closed. 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The name and purpose of the person entering the vault room must be recorded along with their signature, date and time of the vault in and out instances in the Vault In-Out Register. D. The vault custodians and security guard(s) must be present each time the vault is opened. It is the responsibility of the vault custodians to ensure that the vault is properly closed. The vault custodians should ensure that any unauthorized persons are not allowed to enter the vault. E. The vault custodians are responsible for handover of cash to/from the Head Teller/Teller and movement of cash In and out of the vault. The vault book should be recorded mentioning the type of currencies, denomination and the total sum while making cash in and out of the vault. The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n", "original_text": "The vault custodians should ensure that any unauthorized persons are not allowed to enter the vault. 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The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n 35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. ", "original_text": "E. The vault custodians are responsible for handover of cash to/from the Head Teller/Teller and movement of cash In and out of the vault. "}, "hash": "c5cfb8e5d3a1d483533a0188ddf2b4d9479d190a7be9c1213b34e561bd749a8a", "class_name": "RelatedNodeInfo"}}, "text": "The vault custodians should ensure that any unauthorized persons are not allowed to enter the vault. 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The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n 35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. ", "original_text": "E. The vault custodians are responsible for handover of cash to/from the Head Teller/Teller and movement of cash In and out of the vault. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6bf7b05b-aa26-4286-a936-aca95130ef59", "node_type": "1", "metadata": {"window": "C. The name and purpose of the person entering the vault room must be recorded along with their signature, date and time of the vault in and out instances in the Vault In-Out Register. D. The vault custodians and security guard(s) must be present each time the vault is opened. 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HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. ", "original_text": "The vault book should be recorded mentioning the type of currencies, denomination and the total sum while making cash in and out of the vault. "}, "hash": "ea1ebfc41813be5f9bc342bd74de04cf8578893bf3b7966aba97ed876d636f5c", "class_name": "RelatedNodeInfo"}}, "text": "E. The vault custodians are responsible for handover of cash to/from the Head Teller/Teller and movement of cash In and out of the vault. 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The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n 35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. ", "original_text": "The vault book should be recorded mentioning the type of currencies, denomination and the total sum while making cash in and out of the vault. 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HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. 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HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. ", "original_text": "35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. 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The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n 35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. ", "original_text": "35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ec0196fc-d013-49b2-b7ca-c7c02a23c8c1", "node_type": "1", "metadata": {"window": "The vault custodians should ensure that any unauthorized persons are not allowed to enter the vault. E. The vault custodians are responsible for handover of cash to/from the Head Teller/Teller and movement of cash In and out of the vault. 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While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n", "original_text": "While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. "}, "hash": "c0bf59fe42fe3650b74846a90283be36d81c74d160458b02bdc32c3eb4240ec1", "class_name": "RelatedNodeInfo"}}, "text": "35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. ", "start_char_idx": 108719, "end_char_idx": 108854, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ec793a6c-d1c7-46da-b622-42fa3dd6a153": {"__data__": {"id_": "ec793a6c-d1c7-46da-b622-42fa3dd6a153", "embedding": null, "metadata": {"window": "The vault book should be recorded mentioning the type of currencies, denomination and the total sum while making cash in and out of the vault. The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n 35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n", "original_text": "While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. 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The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n 35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. ", "original_text": "35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. 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The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n", "original_text": "Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. "}, "hash": "9288064baa31c669e5eb5b1ff10e8113a669b04202464f398b934ab453e7f78a", "class_name": "RelatedNodeInfo"}}, "text": "While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. 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The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n 35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. 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All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. ", "original_text": "The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n"}, "hash": "727de9cc717634ffb0dd9ddc5996efa20b0831fcaa931b4611277c457cc000b1", "class_name": "RelatedNodeInfo"}}, "text": "The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. 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All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "45234017-f8c0-450c-ae63-32b0a58b44e4", "node_type": "1", "metadata": {"window": "35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n", "original_text": "The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "50f2675914800a1dda8aa81a446037d3cb2157bdc3f02c38748221d27138e7bb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "baa317c8-989a-4166-9302-1f00ded2a525", "node_type": "1", "metadata": {"window": "Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. ", "original_text": "the Head Teller and vault custodians. \n"}, "hash": "cd1d766958ed7b48b19a407cc472371ae8f9fea475a0291b4886a3f9acc78b15", "class_name": "RelatedNodeInfo"}}, "text": "The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n", "start_char_idx": 109423, "end_char_idx": 109611, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "baa317c8-989a-4166-9302-1f00ded2a525": {"__data__": {"id_": "baa317c8-989a-4166-9302-1f00ded2a525", "embedding": null, "metadata": {"window": "Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. ", "original_text": "the Head Teller and vault custodians. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0d118cef-1ca5-4c80-a937-16f85b262a78", "node_type": "1", "metadata": {"window": "While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. ", "original_text": "The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d31b1ad221661b12e90181f8b67338719bd4ba2cb778ab3ccc66b61d12e5c8a7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5d599128-25db-4f97-9d62-c3205e4c8377", "node_type": "1", "metadata": {"window": "The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. 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All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. ", "original_text": "Auditor or persons designated by the management periodically. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "baa317c8-989a-4166-9302-1f00ded2a525", "node_type": "1", "metadata": {"window": "Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. ", "original_text": "the Head Teller and vault custodians. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2c327702ea9a9f2814298ce57f15ae781c2813e279e61223865a5f8ce24933c4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "392cb4a2-6d05-4ec6-8244-731525bce656", "node_type": "1", "metadata": {"window": "The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! ", "original_text": "2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. "}, "hash": "46710f323e4e6e77da17d0440ecd5e29ca9d4aea52d784a49c1e308da8fbc739", "class_name": "RelatedNodeInfo"}}, "text": "Auditor or persons designated by the management periodically. \n", "start_char_idx": 109650, "end_char_idx": 109713, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "392cb4a2-6d05-4ec6-8244-731525bce656": {"__data__": {"id_": "392cb4a2-6d05-4ec6-8244-731525bce656", "embedding": null, "metadata": {"window": "The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! ", "original_text": "2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5d599128-25db-4f97-9d62-c3205e4c8377", "node_type": "1", "metadata": {"window": "The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. ", "original_text": "Auditor or persons designated by the management periodically. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "17aad38383c198d9a89185502c6fd0deb6e29165dc82af2de7c84d5b9658367b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1d29df7b-f205-476e-b2f9-bc8478b0d024", "node_type": "1", "metadata": {"window": "the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. ", "original_text": "All the cash balance of the vault should not be taken out of vault while opening the cash counter. "}, "hash": "48112e6e8556ab1d9233d5c2acc0a2b1469071da8c32041d5b8bb2d66833fb74", "class_name": "RelatedNodeInfo"}}, "text": "2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. ", "start_char_idx": 109713, "end_char_idx": 109912, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1d29df7b-f205-476e-b2f9-bc8478b0d024": {"__data__": {"id_": "1d29df7b-f205-476e-b2f9-bc8478b0d024", "embedding": null, "metadata": {"window": "the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. ", "original_text": "All the cash balance of the vault should not be taken out of vault while opening the cash counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "392cb4a2-6d05-4ec6-8244-731525bce656", "node_type": "1", "metadata": {"window": "The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! ", "original_text": "2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1eddb333571196dad4ccdd26266d1e2ce69df2cd345df41e0007a7bf875c4414", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f0476cb1-2fe6-4882-b7ca-fa5f14db6b6c", "node_type": "1", "metadata": {"window": "Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. ", "original_text": "Cash should be taken out of the vault only as per regular requirement in the counter. "}, "hash": "60022148a6daddc11cdd24ade2bb8af79cb9034da2e78e13f78ea6b22a10b4e2", "class_name": "RelatedNodeInfo"}}, "text": "All the cash balance of the vault should not be taken out of vault while opening the cash counter. ", "start_char_idx": 109912, "end_char_idx": 110011, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f0476cb1-2fe6-4882-b7ca-fa5f14db6b6c": {"__data__": {"id_": "f0476cb1-2fe6-4882-b7ca-fa5f14db6b6c", "embedding": null, "metadata": {"window": "Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. ", "original_text": "Cash should be taken out of the vault only as per regular requirement in the counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1d29df7b-f205-476e-b2f9-bc8478b0d024", "node_type": "1", "metadata": {"window": "the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. ", "original_text": "All the cash balance of the vault should not be taken out of vault while opening the cash counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6df988fae19a164e836b654edeb4dcab59037d6280c728de960ca3ffcad0b2ba", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9402c245-68e6-42a1-b08f-eef4861ada5a", "node_type": "1", "metadata": {"window": "2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. ", "original_text": "HT/OI shal! "}, "hash": "bb697b9e29f35229d57149234e075a8463db5f812ce56991d055d6ce5a59b822", "class_name": "RelatedNodeInfo"}}, "text": "Cash should be taken out of the vault only as per regular requirement in the counter. ", "start_char_idx": 110011, "end_char_idx": 110097, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9402c245-68e6-42a1-b08f-eef4861ada5a": {"__data__": {"id_": "9402c245-68e6-42a1-b08f-eef4861ada5a", "embedding": null, "metadata": {"window": "2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. ", "original_text": "HT/OI shal! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f0476cb1-2fe6-4882-b7ca-fa5f14db6b6c", "node_type": "1", "metadata": {"window": "Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. ", "original_text": "Cash should be taken out of the vault only as per regular requirement in the counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9a44c9cc55d960e2b2c236b58d7f1c53f4c23281ca5328bdaeb95905ae1cda24", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6dd24cb8-d8b1-49e6-87a5-b0fba011d5d4", "node_type": "1", "metadata": {"window": "All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. The vault custodians and the Head Teller C. The Head Teller shall prepare Multi Entry Voucher and record the cash transfer in the system. \n", "original_text": "provide only required amount of cash tot the tellers to operate the counter. "}, "hash": "fca2fc419911e18e5a0ceb5f451a0c3de9dacd2fd6337a2255fd57626b93fd8b", "class_name": "RelatedNodeInfo"}}, "text": "HT/OI shal! 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The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. ", "original_text": "HT/OI shal! 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The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. The vault custodians and the Head Teller C. The Head Teller shall prepare Multi Entry Voucher and record the cash transfer in the system. \n physical cash therein. ", "original_text": "Any excess cash taken out of the vault should remain in the custody of HT. 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Any excess cash taken out of the vault should remain in the custody of HT. The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. The vault custodians and the Head Teller C. The Head Teller shall prepare Multi Entry Voucher and record the cash transfer in the system. \n physical cash therein. must sign the Vault Book. \n", "original_text": "The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. "}, "hash": "8a4ce02108e7f70a2f18530575bd56d38c5210fd56da189d7fb8375a7350ef07", "class_name": "RelatedNodeInfo"}}, "text": "Any excess cash taken out of the vault should remain in the custody of HT. 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The Head Teller shall write the currency, denomination and total sum amount in the Proof Sheet and distribute the cash to each Teller. The Head Teller and concerned Teller shall mark his/her signature in B. Branch shall provide only required amount of cash to the teller to operate the counter. Excess cash taken C. The Teller: shall check and verify the denomination: and total cash received from the Head Teller. ", "original_text": "must sign the Vault Book. \n"}, "hash": "e788bca7256b3481a4174d06b2659e92cc9c9653c4bb8476d377d4a81bb6cf03", "class_name": "RelatedNodeInfo"}}, "text": "physical cash therein. 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The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. ", "original_text": "Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. "}, "hash": "e86d2a535498bd03fdb00aab5cd1745070c3cb0d3329f571870a6dbbdf7cae48", "class_name": "RelatedNodeInfo"}}, "text": "2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. 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The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. ", "original_text": "Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. 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Cash transfer directlyf from one teller to another teller should not be allowed. \n 2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. ", "original_text": "2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d30e6d9781a526c2588857387a854f9c9e34fc37cca2e8739007e8d85a9b355c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1f05d90f-6431-4fab-a000-d3c79563e271", "node_type": "1", "metadata": {"window": "A. Cash transfer directlyf from one teller to another teller should not be allowed. \n 2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! ", "original_text": "The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. "}, "hash": "42cca4d90bdba22c26697f77b4810bc7d3c449a4eaa92cb9f004a690c506996c", "class_name": "RelatedNodeInfo"}}, "text": "Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. ", "start_char_idx": 111686, "end_char_idx": 111855, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1f05d90f-6431-4fab-a000-d3c79563e271": {"__data__": {"id_": "1f05d90f-6431-4fab-a000-d3c79563e271", "embedding": null, "metadata": {"window": "A. Cash transfer directlyf from one teller to another teller should not be allowed. \n 2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. 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Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. ", "original_text": "Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. 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The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! verify the cash received from E. The Head Teller shall record the cash transfer transaction In the system immediately. ", "original_text": "The cash transfer from the Teller shall be re\u00e7orded in the system. "}, "hash": "bd1113ac32a351470013799a305e7b59fecd242be24465d08575836695b57115", "class_name": "RelatedNodeInfo"}}, "text": "The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. 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The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! verify the cash received from E. The Head Teller shall record the cash transfer transaction In the system immediately. ", "original_text": "The cash transfer from the Teller shall be re\u00e7orded in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1f05d90f-6431-4fab-a000-d3c79563e271", "node_type": "1", "metadata": {"window": "A. Cash transfer directlyf from one teller to another teller should not be allowed. \n 2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9fbc29bf06ee7aaa38361c994bb4ae46ae34d258295c818e4be137974284811c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "44b59c35-9626-4237-98bf-b220874c3e66", "node_type": "1", "metadata": {"window": "Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! verify the cash received from E. The Head Teller shall record the cash transfer transaction In the system immediately. Each Teller shall individually check the cash transfer transactions entered in the system for correctness. \n", "original_text": "Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. "}, "hash": "7f3da5f47079b2df7f360ce604c131bc3c8cb78b42b9dea88af6323f33916a88", "class_name": "RelatedNodeInfo"}}, "text": "The cash transfer from the Teller shall be re\u00e7orded in the system. ", "start_char_idx": 112060, "end_char_idx": 112127, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "44b59c35-9626-4237-98bf-b220874c3e66": {"__data__": {"id_": "44b59c35-9626-4237-98bf-b220874c3e66", "embedding": null, "metadata": {"window": "Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! verify the cash received from E. The Head Teller shall record the cash transfer transaction In the system immediately. Each Teller shall individually check the cash transfer transactions entered in the system for correctness. \n", "original_text": "Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. 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The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! verify the cash received from E. The Head Teller shall record the cash transfer transaction In the system immediately. ", "original_text": "The cash transfer from the Teller shall be re\u00e7orded in the system. 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Each Teller shall individually check the cash transfer transactions entered in the system for correctness. \n along with signature and hand over cash to Head Teller. \n of the Teller during transaction hours. \n the Head Teller and on satisfaction shall sign in the Proof Sheet. \n", "original_text": "Each Teller shall individually check the cash transfer transactions entered in the system for correctness. \n"}, "hash": "8cb16a2e8db83394dcebff9ff525a19ea377922e17fca278b141f67324c3a02b", "class_name": "RelatedNodeInfo"}}, "text": "verify the cash received from E. The Head Teller shall record the cash transfer transaction In the system immediately. 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On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. ", "original_text": "On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! "}, "hash": "b77cdd45bc3f62c71b1ac0f409cfb7d1ff054dce00b463c786dfcd439ed75ce0", "class_name": "RelatedNodeInfo"}}, "text": "2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. 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At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. ", "original_text": "2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7f4d2d0dfd496d3f5407926706607b3fa660449e449b2eba23261e3b7fb16c5a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7db7a77c-1cd5-48bb-b9f8-f3c1bf5b02b3", "node_type": "1", "metadata": {"window": "the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. ", "original_text": "ensure that the notes are arranged properly in packets and bundles. "}, "hash": "2b150a1942b4c0ffed7dfd7f98c8a4476df9df93f77cd7019de1a26532558934", "class_name": "RelatedNodeInfo"}}, "text": "On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ", "start_char_idx": 112973, "end_char_idx": 113071, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7db7a77c-1cd5-48bb-b9f8-f3c1bf5b02b3": {"__data__": {"id_": "7db7a77c-1cd5-48bb-b9f8-f3c1bf5b02b3", "embedding": null, "metadata": {"window": "the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. ", "original_text": "ensure that the notes are arranged properly in packets and bundles. 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On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. ", "original_text": "On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c309237e31f119777d92f16a84c861e273b69f0b4f2e482ac6e53930bc1e1ea0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8859f2f7-9563-4adb-83df-e9458d50ed31", "node_type": "1", "metadata": {"window": "2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. E. The Head Teller shall record the cash transfer transaction in the system. ", "original_text": "Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. "}, "hash": "29f052565a858a3c07bf66929b2777b6503914d41ac32fad29347e61df0f81d6", "class_name": "RelatedNodeInfo"}}, "text": "ensure that the notes are arranged properly in packets and bundles. ", "start_char_idx": 113071, "end_char_idx": 113139, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8859f2f7-9563-4adb-83df-e9458d50ed31": {"__data__": {"id_": "8859f2f7-9563-4adb-83df-e9458d50ed31", "embedding": null, "metadata": {"window": "2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. E. The Head Teller shall record the cash transfer transaction in the system. ", "original_text": "Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7db7a77c-1cd5-48bb-b9f8-f3c1bf5b02b3", "node_type": "1", "metadata": {"window": "the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. ", "original_text": "ensure that the notes are arranged properly in packets and bundles. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7aa537b329cd1d9f2436583dd5188c30ef7810648b054d890b7613bf3f681a83", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4e75220d-1faf-4b26-9bb5-e17b4735e829", "node_type": "1", "metadata": {"window": "On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. E. The Head Teller shall record the cash transfer transaction in the system. Each Teller shall individually check the cash transfers in the system and ensure that the balance on Teller's Account is made nil. \n", "original_text": "Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. "}, "hash": "4c2c6d67a79749faf06b816bf64f5c6a069f3cb64e2411702863b67d14b217be", "class_name": "RelatedNodeInfo"}}, "text": "Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. ", "start_char_idx": 113139, "end_char_idx": 113245, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4e75220d-1faf-4b26-9bb5-e17b4735e829": {"__data__": {"id_": "4e75220d-1faf-4b26-9bb5-e17b4735e829", "embedding": null, "metadata": {"window": "On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. E. The Head Teller shall record the cash transfer transaction in the system. Each Teller shall individually check the cash transfers in the system and ensure that the balance on Teller's Account is made nil. \n", "original_text": "Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. 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Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. E. The Head Teller shall record the cash transfer transaction in the system. ", "original_text": "Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. 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The Head Teller shall record the cash transfer transaction in the system. Each Teller shall individually check the cash transfers in the system and ensure that the balance on Teller's Account is made nil. \n sum amount in the Proof Sheet and handover the entire cash to the Head Teller. ", "original_text": "The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. "}, "hash": "fc90af2a3870892481f464f1c012eeebd00f8626e69725d65bd5b5af162f81dd", "class_name": "RelatedNodeInfo"}}, "text": "Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. 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The Head Teller shall record the cash transfer transaction in the system. Each Teller shall individually check the cash transfers in the system and ensure that the balance on Teller's Account is made nil. \n sum amount in the Proof Sheet and handover the entire cash to the Head Teller. ", "original_text": "The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. 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The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. E. The Head Teller shall record the cash transfer transaction in the system. Each Teller shall individually check the cash transfers in the system and ensure that the balance on Teller's Account is made nil. \n", "original_text": "Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. 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The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. E. The Head Teller shall record the cash transfer transaction in the system. Each Teller shall individually check the cash transfers in the system and ensure that the balance on Teller's Account is made nil. \n sum amount in the Proof Sheet and handover the entire cash to the Head Teller. ", "original_text": "The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0d53d6a628f055447ebf64d23b3ea95cc82b4c3eabdecaffaae2169a7ff52e1b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "34208495-03d1-4f6b-9df5-aa576f6c8fff", "node_type": "1", "metadata": {"window": "Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. E. The Head Teller shall record the cash transfer transaction in the system. Each Teller shall individually check the cash transfers in the system and ensure that the balance on Teller's Account is made nil. \n sum amount in the Proof Sheet and handover the entire cash to the Head Teller. arranged properly. Coins should be kept in envelope as per the denomination. \n", "original_text": "Each Teller shall individually check the cash transfers in the system and ensure that the balance on Teller's Account is made nil. \n"}, "hash": "2b3bd435f967756a4216e73bf64532f972c4707bb25c56a5aad22555a4622b63", "class_name": "RelatedNodeInfo"}}, "text": "E. The Head Teller shall record the cash transfer transaction in the system. 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Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n", "original_text": "The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. "}, "hash": "b1dc067d51e623a22c50c09bc1ece65f7ad25f31859d850e7890ac2817b07151", "class_name": "RelatedNodeInfo"}}, "text": "2.5.5 From Head Teller to Vault \nA. 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Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n", "original_text": "The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. 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After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n", "original_text": "2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ee5f61f7facec87456bc78e1334e49b87089d88a6cd149f3da262110e2083fb0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "07ac7431-7129-44a1-8eba-90b400508c16", "node_type": "1", "metadata": {"window": "signed by the concerned Teller with date and his/her name. \n 2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n", "original_text": "Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. "}, "hash": "e69f05203390ad5c05c08e5a47b4eaa33b290fb322608dd2120ea82a0b1d695c", "class_name": "RelatedNodeInfo"}}, "text": "The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. ", "start_char_idx": 114226, "end_char_idx": 114496, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "07ac7431-7129-44a1-8eba-90b400508c16": {"__data__": {"id_": "07ac7431-7129-44a1-8eba-90b400508c16", "embedding": null, "metadata": {"window": "signed by the concerned Teller with date and his/her name. \n 2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n", "original_text": "Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a9a16150-f47c-4c90-a6f3-e99e37f10164", "node_type": "1", "metadata": {"window": "Coins should be kept in envelope as per the denomination. \n signed by the concerned Teller with date and his/her name. \n 2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n", "original_text": "The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "149c261810970c1797b3eed99207424403a6e2208a757bca94ba4a202f1ca38d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c1e395f0-b9fc-4fa4-a901-36a513348675", "node_type": "1", "metadata": {"window": "2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. ", "original_text": "The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n"}, "hash": "8d81d28d2964c9326829c17c633869ade09df802138eff03b4677345ac3dea35", "class_name": "RelatedNodeInfo"}}, "text": "Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. ", "start_char_idx": 114496, "end_char_idx": 114666, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c1e395f0-b9fc-4fa4-a901-36a513348675": {"__data__": {"id_": "c1e395f0-b9fc-4fa4-a901-36a513348675", "embedding": null, "metadata": {"window": "2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. ", "original_text": "The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "07ac7431-7129-44a1-8eba-90b400508c16", "node_type": "1", "metadata": {"window": "signed by the concerned Teller with date and his/her name. \n 2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n", "original_text": "Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "91003a11e9b56dbab7bcdac224b59abab995359471f23b58e0d0b75112cb982f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d6a8be33-cf8b-4baa-8346-b07f7c61b2a4", "node_type": "1", "metadata": {"window": "The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. ", "original_text": "that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n"}, "hash": "f115364889d8bdbb22e15c2021df303089d8cd8caee3396bc2b791b0cd0f8212", "class_name": "RelatedNodeInfo"}}, "text": "The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n", "start_char_idx": 114666, "end_char_idx": 114879, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d6a8be33-cf8b-4baa-8346-b07f7c61b2a4": {"__data__": {"id_": "d6a8be33-cf8b-4baa-8346-b07f7c61b2a4", "embedding": null, "metadata": {"window": "The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. ", "original_text": "that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c1e395f0-b9fc-4fa4-a901-36a513348675", "node_type": "1", "metadata": {"window": "2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. ", "original_text": "The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6c6f6d1431bac0c35074ce1a2a57fb534fe5f86fd0b29fbbaabdf39726fbc807", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0db11ad0-3e83-4c85-87c2-e7823f314a02", "node_type": "1", "metadata": {"window": "Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. ", "original_text": "vault custodians. \n"}, "hash": "e4a571b6a475459ca59d7704ab529b56b30ee580ca99eb8c9daa3125c7262e8b", "class_name": "RelatedNodeInfo"}}, "text": "that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n", "start_char_idx": 114879, "end_char_idx": 114988, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0db11ad0-3e83-4c85-87c2-e7823f314a02": {"__data__": {"id_": "0db11ad0-3e83-4c85-87c2-e7823f314a02", "embedding": null, "metadata": {"window": "Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. ", "original_text": "vault custodians. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d6a8be33-cf8b-4baa-8346-b07f7c61b2a4", "node_type": "1", "metadata": {"window": "The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. ", "original_text": "that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "635b4494843fc7c133d8b8310b9026b433ff93b2dad1a5e4697bf81c5a2cdbe8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "98ba84b0-956a-460b-831f-f439f0951fcb", "node_type": "1", "metadata": {"window": "The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. ", "original_text": "37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. "}, "hash": "0b12c08f04be86dd565ad78a195046bf153a2a3c3a7ed3b7213372cf0eb701e0", "class_name": "RelatedNodeInfo"}}, "text": "vault custodians. \n", "start_char_idx": 41927, "end_char_idx": 41946, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "98ba84b0-956a-460b-831f-f439f0951fcb": {"__data__": {"id_": "98ba84b0-956a-460b-831f-f439f0951fcb", "embedding": null, "metadata": {"window": "The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. ", "original_text": "37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0db11ad0-3e83-4c85-87c2-e7823f314a02", "node_type": "1", "metadata": {"window": "Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. ", "original_text": "vault custodians. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3f4c236b2918ab11725e5fe90004ef9b696f9f0cc4fcdefec237b14408e69b70", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a7069b89-7372-489b-a8fd-5135da71afc9", "node_type": "1", "metadata": {"window": "that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. ", "original_text": "A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. "}, "hash": "aa9951326bb9de887b98a33cdb98da305edaaffbf92f602849fa6dd9de7c3aeb", "class_name": "RelatedNodeInfo"}}, "text": "37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. ", "start_char_idx": 115007, "end_char_idx": 115278, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a7069b89-7372-489b-a8fd-5135da71afc9": {"__data__": {"id_": "a7069b89-7372-489b-a8fd-5135da71afc9", "embedding": null, "metadata": {"window": "that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. ", "original_text": "A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "98ba84b0-956a-460b-831f-f439f0951fcb", "node_type": "1", "metadata": {"window": "The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. ", "original_text": "37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9ef9e3d17bd4186f6f10efa2ccf013f8117f279c71b71048945655ce069c3cef", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2f30f515-4915-40db-a317-7deb98020d11", "node_type": "1", "metadata": {"window": "vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. ", "original_text": "B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. "}, "hash": "977bfb9d6cb58cf625be1525985de339c882ace0e58d21c63be2e6f8c8fed9b6", "class_name": "RelatedNodeInfo"}}, "text": "A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. ", "start_char_idx": 115278, "end_char_idx": 115399, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "2f30f515-4915-40db-a317-7deb98020d11": {"__data__": {"id_": "2f30f515-4915-40db-a317-7deb98020d11", "embedding": null, "metadata": {"window": "vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. ", "original_text": "B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a7069b89-7372-489b-a8fd-5135da71afc9", "node_type": "1", "metadata": {"window": "that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. ", "original_text": "A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "15b2e48da31db95be6185f0bdc0a6e19f13cdf7dae1e727488feff47b7ec03b2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "62dc5e9b-9e9e-4faf-9b8d-20ae7c5f9590", "node_type": "1", "metadata": {"window": "37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n", "original_text": "C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. "}, "hash": "31a7a842e73697d300cbe8ec6ecf7daeb9c22af33a0de6f58e3d60fc81c6deed", "class_name": "RelatedNodeInfo"}}, "text": "B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. ", "start_char_idx": 115399, "end_char_idx": 115590, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "62dc5e9b-9e9e-4faf-9b8d-20ae7c5f9590": {"__data__": {"id_": "62dc5e9b-9e9e-4faf-9b8d-20ae7c5f9590", "embedding": null, "metadata": {"window": "37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n", "original_text": "C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2f30f515-4915-40db-a317-7deb98020d11", "node_type": "1", "metadata": {"window": "vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. ", "original_text": "B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e4d90f07c73c89e932171edff3c8eb1308debc1d7172e27f0c947705d86404e3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a6370b91-40f5-47a7-8ea3-1729008b1453", "node_type": "1", "metadata": {"window": "A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n", "original_text": "D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. "}, "hash": "3bf6fae196a5d3fb91b2e9ee0fb7e6c7c6fe9f618c759709c155e1686dcb4525", "class_name": "RelatedNodeInfo"}}, "text": "C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. ", "start_char_idx": 115590, "end_char_idx": 115684, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a6370b91-40f5-47a7-8ea3-1729008b1453": {"__data__": {"id_": "a6370b91-40f5-47a7-8ea3-1729008b1453", "embedding": null, "metadata": {"window": "A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n", "original_text": "D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "62dc5e9b-9e9e-4faf-9b8d-20ae7c5f9590", "node_type": "1", "metadata": {"window": "37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n", "original_text": "C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bdc1ddd6a92a97b8d4244b2b04254f9713ec66f7177a86083ff2bee2288c8970", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1ddbab9c-926c-4179-830c-117c3ce43d6d", "node_type": "1", "metadata": {"window": "B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. ", "original_text": "The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. "}, "hash": "41090640968a352b3e8d4551b3edbd43f7d4151b2b4a5efe913064e8b3daef70", "class_name": "RelatedNodeInfo"}}, "text": "D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. 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Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. ", "original_text": "The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. 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Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n", "original_text": "D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. 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The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n", "original_text": "Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n"}, "hash": "f0705f10b030cb4c93044abd19b50fbb1003600981b1705b63a3620863070050", "class_name": "RelatedNodeInfo"}}, "text": "The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. 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The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. ", "original_text": "E. 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", "original_text": "2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. "}, "hash": "ddf74926ed666aa8330f3cd0345c5d5087296fde5a35abe9fdf20623deba2745", "class_name": "RelatedNodeInfo"}}, "text": "The vault book must be signed by the Head Teller and Vault Custodians. \n", "start_char_idx": 116326, "end_char_idx": 116398, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3f9f10e9-42e1-4bfd-bbb4-34e8c14a445a": {"__data__": {"id_": "3f9f10e9-42e1-4bfd-bbb4-34e8c14a445a", "embedding": null, "metadata": {"window": "E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. Provision of staff, security guard, vehicle and security arrangement should be followed as per the terms of insurance policy. ", "original_text": "2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2e3b48c5-e5e9-4b09-aa5d-3a8eac91d514", "node_type": "1", "metadata": {"window": "Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. 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The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. Provision of staff, security guard, vehicle and security arrangement should be followed as per the terms of insurance policy. B. The cash must be kept in a trunk with lock till the cash is handed over to the concerned. ", "original_text": "A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. 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The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. Provision of staff, security guard, vehicle and security arrangement should be followed as per the terms of insurance policy. B. The cash must be kept in a trunk with lock till the cash is handed over to the concerned. ", "original_text": "A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3f9f10e9-42e1-4bfd-bbb4-34e8c14a445a", "node_type": "1", "metadata": {"window": "E. 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The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. Provision of staff, security guard, vehicle and security arrangement should be followed as per the terms of insurance policy. B. The cash must be kept in a trunk with lock till the cash is handed over to the concerned. After the cash is handed over, the acknowledgement of hand over of cash should be obtained invariably. ", "original_text": "The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. "}, "hash": "c0a933dd044f8cbe451ad48608f47d5a20260333ca50a2c621adc935cf96f01b", "class_name": "RelatedNodeInfo"}}, "text": "A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. 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Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n", "original_text": "Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. 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The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n", "original_text": "2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n"}, "hash": "b6db54bf87ab212f5af7d28482a127b2db233f6aa0540366454a69dfa334050e", "class_name": "RelatedNodeInfo"}}, "text": "acknowledgement of the receipt of the fund by the receiving bank/branch. \n", "start_char_idx": 118734, "end_char_idx": 118808, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e94bbc09-e5d5-4d39-ae1b-b98cbc940ad9": {"__data__": {"id_": "e94bbc09-e5d5-4d39-ae1b-b98cbc940ad9", "embedding": null, "metadata": {"window": "38 \n\n\nUnified Branch Operations Manual \nperson. Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n", "original_text": "2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0f9588d1-0317-43f7-ba95-1031283a803a", "node_type": "1", "metadata": {"window": "and the date in which it was made. \n \n) \n 38 \n\n\nUnified Branch Operations Manual \nperson. Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n", "original_text": "acknowledgement of the receipt of the fund by the receiving bank/branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1f745072d75dfecadb3d166576a13b04883df420e8003fa6461f2d639aec09d5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ab3616cd-dc52-4f83-8024-297f05ed41b7", "node_type": "1", "metadata": {"window": "Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n", "original_text": "letter/email to the other branch as per the format mentioned. \n"}, "hash": "a2a27e92fd6bd79965572a2c56a943c11bafeb57872e749a414e401c788aa4db", "class_name": "RelatedNodeInfo"}}, "text": "2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n", "start_char_idx": 118808, "end_char_idx": 119179, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ab3616cd-dc52-4f83-8024-297f05ed41b7": {"__data__": {"id_": "ab3616cd-dc52-4f83-8024-297f05ed41b7", "embedding": null, "metadata": {"window": "Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n", "original_text": "letter/email to the other branch as per the format mentioned. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e94bbc09-e5d5-4d39-ae1b-b98cbc940ad9", "node_type": "1", "metadata": {"window": "38 \n\n\nUnified Branch Operations Manual \nperson. Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n", "original_text": "2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ce804010b2377c9593c4d3171ddf69c58b32e3034e58a8ee788f626a98240258", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d058f172-0f1a-4a70-8e1a-c0425d7347ea", "node_type": "1", "metadata": {"window": "acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. ", "original_text": "the letter. \n"}, "hash": "d74a4890fba13c5ea19cc159824669e077b7bb9a8d353cda026cb353703b5c6a", "class_name": "RelatedNodeInfo"}}, "text": "letter/email to the other branch as per the format mentioned. \n", "start_char_idx": 119179, "end_char_idx": 119242, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d058f172-0f1a-4a70-8e1a-c0425d7347ea": {"__data__": {"id_": "d058f172-0f1a-4a70-8e1a-c0425d7347ea", "embedding": null, "metadata": {"window": "acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. ", "original_text": "the letter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ab3616cd-dc52-4f83-8024-297f05ed41b7", "node_type": "1", "metadata": {"window": "Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. 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Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n", "original_text": "letter/email to the other branch as per the format mentioned. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3e7ff008c7923d242bcd86cb1852884c39d4f263d62bf16e263a773fab1d0e02", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "76202bf2-2a33-4f70-bfdd-949d36e97845", "node_type": "1", "metadata": {"window": "2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n", "original_text": "D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n"}, "hash": "905c6f2fa431c55f2dd118a65df9009a97da9a63d38588293bab351c03a36195", "class_name": "RelatedNodeInfo"}}, "text": "the letter. \n", "start_char_idx": 55945, "end_char_idx": 55958, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "76202bf2-2a33-4f70-bfdd-949d36e97845": {"__data__": {"id_": "76202bf2-2a33-4f70-bfdd-949d36e97845", "embedding": null, "metadata": {"window": "2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n", "original_text": "D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d058f172-0f1a-4a70-8e1a-c0425d7347ea", "node_type": "1", "metadata": {"window": "acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. ", "original_text": "the letter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a6afb28b1f1d7bacc06d7af11328b47356222072c3f7e419588cd627f15a05b3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8bac0473-5ae3-494a-941e-941db6374a52", "node_type": "1", "metadata": {"window": "letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n", "original_text": "Head Teller Cash account (sending branch) Cr. \n"}, "hash": "e42128f0ebf3475ff85d82a632476057e80062d773df6105c590648871ccc310", "class_name": "RelatedNodeInfo"}}, "text": "D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n", "start_char_idx": 119255, "end_char_idx": 119361, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8bac0473-5ae3-494a-941e-941db6374a52": {"__data__": {"id_": "8bac0473-5ae3-494a-941e-941db6374a52", "embedding": null, "metadata": {"window": "letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n", "original_text": "Head Teller Cash account (sending branch) Cr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "76202bf2-2a33-4f70-bfdd-949d36e97845", "node_type": "1", "metadata": {"window": "2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n", "original_text": "D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4b1bb9563cb0444d55351195fcc8ecd783797e072363d7e18e3c9986e948e983", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "73bc0c85-120f-407c-b58b-733625d639e7", "node_type": "1", "metadata": {"window": "the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n 2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. ", "original_text": "E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. 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Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n", "original_text": "Head Teller Cash account (sending branch) Cr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "38405bf5f177e210b0c5715e6314973898c36213681e3f77d1b2180ac78ca214", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7bc380c6-6207-4989-8416-ede6f72a688b", "node_type": "1", "metadata": {"window": "D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. 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The staff should submit the acknowledgement oft the cash transferred from the branch of other bank and hand it over tol HeadTeller/ \nof other banks. \n bank for cash transfer from/to the branch. Department for confirmation of the Treasury Deal. concerned branch of other bank regarding transfer oft fund. system upon dispatch or receipt of the fund. \n Operations Incharge. \n", "original_text": "Department for confirmation of the Treasury Deal. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "545d874acb739119b2fe76dae4cc59017ec8d92fb45b83d22c01ae78767c5f85", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ca43d495-77df-4050-b6c6-09c156c4e0d2", "node_type": "1", "metadata": {"window": "bank for cash transfer from/to the branch. Department for confirmation of the Treasury Deal. concerned branch of other bank regarding transfer oft fund. system upon dispatch or receipt of the fund. \n Operations Incharge. \n 39 \n\n\nUnified Branch Operations Manual \nF. In case of withdrawal of fund by other bank, branch must verify the authorized signature in the request letter of the requesting bank and make a confirmation call to the requesting branch of the Bank. Branch shall confirm about the Treasury Deal with Treasury Department. ", "original_text": "system upon dispatch or receipt of the fund. \n"}, "hash": "e8431cb5183d375ec8303d61a2679cb26bda2c3f44923971db8c5f16b24bb55b", "class_name": "RelatedNodeInfo"}}, "text": "concerned branch of other bank regarding transfer oft fund. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "382a80c5-0d25-47eb-87c0-556de4ad604c", "node_type": "1", "metadata": {"window": "Treasury Department for necessary accounting entries. \n currency notes provided are correct. appropriate account head. \n con\u00e7erned authority should be obtained. \n 2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. ", "original_text": "con\u00e7erned authority should be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b781ae5ff2a29361db3d8305f7dff656b563d91e85d9f641af23e3f51ac04353", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3f765404-1f51-4c89-b19b-ac7209b2807e", "node_type": "1", "metadata": {"window": "appropriate account head. \n con\u00e7erned authority should be obtained. \n 2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n", "original_text": "Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. "}, "hash": "a2da1d78010676b0fa306defc279d75e0c72941040b35b63c3ea4948a68aca9a", "class_name": "RelatedNodeInfo"}}, "text": "2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. ", "start_char_idx": 123447, "end_char_idx": 123762, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3f765404-1f51-4c89-b19b-ac7209b2807e": {"__data__": {"id_": "3f765404-1f51-4c89-b19b-ac7209b2807e", "embedding": null, "metadata": {"window": "appropriate account head. \n con\u00e7erned authority should be obtained. \n 2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n", "original_text": "Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6a8bd51d-5e09-42ee-ae86-6f8543a88856", "node_type": "1", "metadata": {"window": "currency notes provided are correct. appropriate account head. \n con\u00e7erned authority should be obtained. \n 2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n", "original_text": "2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "375b680f2b948b91e14e2fc43b8481af5a3bb4739cfd9f9f848a6f0aec5e7b1d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "94b45a7e-3e4e-45de-a6f9-0f6843612fc3", "node_type": "1", "metadata": {"window": "con\u00e7erned authority should be obtained. \n 2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n", "original_text": "The record of cash in and cash out should be properly recorded in ATM Log book each time. "}, "hash": "c7de01723c5d4f37c19bc48373e1bd69b50991ae43546db1daae6900d3191795", "class_name": "RelatedNodeInfo"}}, "text": "Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. ", "start_char_idx": 123762, "end_char_idx": 123929, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "94b45a7e-3e4e-45de-a6f9-0f6843612fc3": {"__data__": {"id_": "94b45a7e-3e4e-45de-a6f9-0f6843612fc3", "embedding": null, "metadata": {"window": "con\u00e7erned authority should be obtained. \n 2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n", "original_text": "The record of cash in and cash out should be properly recorded in ATM Log book each time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3f765404-1f51-4c89-b19b-ac7209b2807e", "node_type": "1", "metadata": {"window": "appropriate account head. \n con\u00e7erned authority should be obtained. \n 2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n", "original_text": "Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4916c393770dfabce24f14954e8dc63c12b9dfc36c4134845014666dcea8c372", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "725da4ae-c24a-4c1e-aa6c-bf649a8766b9", "node_type": "1", "metadata": {"window": "2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. ", "original_text": "Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n"}, "hash": "c4ea9b5dcb50b233dd8ef0b98de4073b15a83ca67541084f190bdde69c4caac5", "class_name": "RelatedNodeInfo"}}, "text": "The record of cash in and cash out should be properly recorded in ATM Log book each time. ", "start_char_idx": 123929, "end_char_idx": 124019, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "725da4ae-c24a-4c1e-aa6c-bf649a8766b9": {"__data__": {"id_": "725da4ae-c24a-4c1e-aa6c-bf649a8766b9", "embedding": null, "metadata": {"window": "2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. ", "original_text": "Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "94b45a7e-3e4e-45de-a6f9-0f6843612fc3", "node_type": "1", "metadata": {"window": "con\u00e7erned authority should be obtained. \n 2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n", "original_text": "The record of cash in and cash out should be properly recorded in ATM Log book each time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fed5e9ff7cd5f7a7a2c43544bca14c924b2e2479d3aca71a3818f043981b63a7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f00b149b-372a-46d2-bdb0-0ba7d2b83697", "node_type": "1", "metadata": {"window": "Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. ", "original_text": "the insurance coverage limit. \n"}, "hash": "6970992acabc41162962a58c9a9fcc49e45f47a866f724b461d1f8e8a26211db", "class_name": "RelatedNodeInfo"}}, "text": "Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n", "start_char_idx": 124019, "end_char_idx": 124181, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f00b149b-372a-46d2-bdb0-0ba7d2b83697": {"__data__": {"id_": "f00b149b-372a-46d2-bdb0-0ba7d2b83697", "embedding": null, "metadata": {"window": "Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. ", "original_text": "the insurance coverage limit. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "725da4ae-c24a-4c1e-aa6c-bf649a8766b9", "node_type": "1", "metadata": {"window": "2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. ", "original_text": "Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "de5795103851d3e3df7012186bcf8cbbf33c1e7abb967437fb14e6b0dd92ea88", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "85692ae1-549f-4635-a806-5b0a2655ca08", "node_type": "1", "metadata": {"window": "The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. ", "original_text": ", - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n"}, "hash": "360f19f85fcf8aa2f24ede26ec9a11ae8933bb4748d3cd2b13527ff3e80d8215", "class_name": "RelatedNodeInfo"}}, "text": "the insurance coverage limit. \n", "start_char_idx": 124181, "end_char_idx": 124212, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "85692ae1-549f-4635-a806-5b0a2655ca08": {"__data__": {"id_": "85692ae1-549f-4635-a806-5b0a2655ca08", "embedding": null, "metadata": {"window": "The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. ", "original_text": ", - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f00b149b-372a-46d2-bdb0-0ba7d2b83697", "node_type": "1", "metadata": {"window": "Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. ", "original_text": "the insurance coverage limit. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cecfa15da2f86c7eefc4e42137807e5b66a21879c6c3dd080e95d995fca43814", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "99f15665-aa4e-40df-98b9-1fa318d474ec", "node_type": "1", "metadata": {"window": "Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n", "original_text": "C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. "}, "hash": "9f6ed0e7bdac6d8d6afef4dc1439c77f630e205bd486bf33f8db23f2675686fe", "class_name": "RelatedNodeInfo"}}, "text": ", - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n", "start_char_idx": 124212, "end_char_idx": 124314, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "99f15665-aa4e-40df-98b9-1fa318d474ec": {"__data__": {"id_": "99f15665-aa4e-40df-98b9-1fa318d474ec", "embedding": null, "metadata": {"window": "Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n", "original_text": "C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "85692ae1-549f-4635-a806-5b0a2655ca08", "node_type": "1", "metadata": {"window": "The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. ", "original_text": ", - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "73f3f103dfb24f22f22fec6498bc9fb97540fd7eaa19c6044d671a1b5e913ebe", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3656abf0-6ffc-480f-97a8-accfcd3d2951", "node_type": "1", "metadata": {"window": "the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. ", "original_text": "The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. "}, "hash": "f6d13731d835f6e13385aec54130bcbeeb82f84698b579e08789c32ed436c64a", "class_name": "RelatedNodeInfo"}}, "text": "C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. ", "start_char_idx": 124314, "end_char_idx": 124790, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3656abf0-6ffc-480f-97a8-accfcd3d2951": {"__data__": {"id_": "3656abf0-6ffc-480f-97a8-accfcd3d2951", "embedding": null, "metadata": {"window": "the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. ", "original_text": "The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "99f15665-aa4e-40df-98b9-1fa318d474ec", "node_type": "1", "metadata": {"window": "Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n", "original_text": "C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c3dc65cd655991e3e44ad96654c9d32fd27eef8c4d61f0cd510b817efcfa542c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "66d93296-355f-4693-b6ab-d0ee33f69650", "node_type": "1", "metadata": {"window": ", - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n", "original_text": "The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. "}, "hash": "c7c5bd52c3f2446100958715a6a5180683bdd03f36232f853c1693f8f54f87b8", "class_name": "RelatedNodeInfo"}}, "text": "The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. ", "start_char_idx": 124790, "end_char_idx": 125251, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "66d93296-355f-4693-b6ab-d0ee33f69650": {"__data__": {"id_": "66d93296-355f-4693-b6ab-d0ee33f69650", "embedding": null, "metadata": {"window": ", - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n", "original_text": "The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3656abf0-6ffc-480f-97a8-accfcd3d2951", "node_type": "1", "metadata": {"window": "the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. ", "original_text": "The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7bebe0fc881db6de42e4f96450b86dc063fa035172b4ab49c0d06b7d9ddf352c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "12010cbb-0950-4729-a6c0-5cd76da5750a", "node_type": "1", "metadata": {"window": "C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. ", "original_text": "E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n"}, "hash": "c5a3e309db05225302b81aea3189aea4a7d09a430ad29e87fe6422cca824dcbc", "class_name": "RelatedNodeInfo"}}, "text": "The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. ", "start_char_idx": 125251, "end_char_idx": 125383, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "12010cbb-0950-4729-a6c0-5cd76da5750a": {"__data__": {"id_": "12010cbb-0950-4729-a6c0-5cd76da5750a", "embedding": null, "metadata": {"window": "C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. ", "original_text": "E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "66d93296-355f-4693-b6ab-d0ee33f69650", "node_type": "1", "metadata": {"window": ", - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n", "original_text": "The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "611621012ccc48c82ece0005ce800bff470041ed36c9944e77c599fcca3b4916", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7afd06e8-7425-407b-83e7-b74584429c4f", "node_type": "1", "metadata": {"window": "The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n", "original_text": "Dr. "}, "hash": "188bd453d20bb2c3d78758832eaf221b7f5520fea45df0eb6110fbc6f78f4535", "class_name": "RelatedNodeInfo"}}, "text": "E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n", "start_char_idx": 125383, "end_char_idx": 125564, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7afd06e8-7425-407b-83e7-b74584429c4f": {"__data__": {"id_": "7afd06e8-7425-407b-83e7-b74584429c4f", "embedding": null, "metadata": {"window": "The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n", "original_text": "Dr. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "12010cbb-0950-4729-a6c0-5cd76da5750a", "node_type": "1", "metadata": {"window": "C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. ", "original_text": "E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "503c11ab3082c241302990ac4680d895e27c82597f1d0b36bac6961ecd28a949", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "04dd6c9f-5a0a-46df-a72b-38207b77b452", "node_type": "1", "metadata": {"window": "The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. ", "original_text": "Cr. \n"}, "hash": "0952d89bcbe49bb4077763bf175920e5e5f2f58e74a54e1fad7ce87f42ad7f6a", "class_name": "RelatedNodeInfo"}}, "text": "Dr. ", "start_char_idx": 119356, "end_char_idx": 119360, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "04dd6c9f-5a0a-46df-a72b-38207b77b452": {"__data__": {"id_": "04dd6c9f-5a0a-46df-a72b-38207b77b452", "embedding": null, "metadata": {"window": "The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. ", "original_text": "Cr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7afd06e8-7425-407b-83e7-b74584429c4f", "node_type": "1", "metadata": {"window": "The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n", "original_text": "Dr. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f963f6040c71c18edf0990b2e86aea68c2ec4c070cb88f36c6aa466ecdef8118", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c451c231-95e7-43d4-8792-b231ebfe4659", "node_type": "1", "metadata": {"window": "E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n", "original_text": "the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. "}, "hash": "b746f2dd3ae856c98fc4916b3eb101d0eb7211d9e9b0f78ac146a54b65c2a351", "class_name": "RelatedNodeInfo"}}, "text": "Cr. \n", "start_char_idx": 119403, "end_char_idx": 119408, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c451c231-95e7-43d4-8792-b231ebfe4659": {"__data__": {"id_": "c451c231-95e7-43d4-8792-b231ebfe4659", "embedding": null, "metadata": {"window": "E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n", "original_text": "the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "04dd6c9f-5a0a-46df-a72b-38207b77b452", "node_type": "1", "metadata": {"window": "The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. ", "original_text": "Cr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "769b6fbbd3f879aa322256964a003ef247f3f892bc87b111aa8bb9056764d002", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "86ce0e3b-a7c5-4282-a50d-32382a4c428a", "node_type": "1", "metadata": {"window": "Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n", "original_text": "to respective ATM Account. \n"}, "hash": "335dd6d43f6c6c630a950506ce5c9ac092cc483b861a71201cef24c957fa2b30", "class_name": "RelatedNodeInfo"}}, "text": "the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. ", "start_char_idx": 125573, "end_char_idx": 125725, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "86ce0e3b-a7c5-4282-a50d-32382a4c428a": {"__data__": {"id_": "86ce0e3b-a7c5-4282-a50d-32382a4c428a", "embedding": null, "metadata": {"window": "Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n", "original_text": "to respective ATM Account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c451c231-95e7-43d4-8792-b231ebfe4659", "node_type": "1", "metadata": {"window": "E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n", "original_text": "the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2ad025e13532290c2cbb83ddbf1441025130b0a7f1ff9f8e404ef3aa235f0c84", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "697b589d-7fa3-4452-b34f-6c48f545ba43", "node_type": "1", "metadata": {"window": "Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. ", "original_text": "Dr. "}, "hash": "b397ff2cdbce37c45842188d6f1c2a5db3c70ad991d7e5f7b9604cf66f1dde28", "class_name": "RelatedNodeInfo"}}, "text": "to respective ATM Account. \n", "start_char_idx": 125725, "end_char_idx": 125753, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "697b589d-7fa3-4452-b34f-6c48f545ba43": {"__data__": {"id_": "697b589d-7fa3-4452-b34f-6c48f545ba43", "embedding": null, "metadata": {"window": "Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. ", "original_text": "Dr. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "86ce0e3b-a7c5-4282-a50d-32382a4c428a", "node_type": "1", "metadata": {"window": "Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n", "original_text": "to respective ATM Account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a214d7dc2e10e331beadddb516c57f398dee1aafc7b1cbe3d53bbf26f2d25b16", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0d283171-38f2-4c6e-9101-7399ad188480", "node_type": "1", "metadata": {"window": "the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n", "original_text": "Cr. \n"}, "hash": "901d0652693f072c9d8bdb8f7130e730e1d6bf3dff6eb2fe49be7d04185cec2b", "class_name": "RelatedNodeInfo"}}, "text": "Dr. ", "start_char_idx": 119356, "end_char_idx": 119360, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0d283171-38f2-4c6e-9101-7399ad188480": {"__data__": {"id_": "0d283171-38f2-4c6e-9101-7399ad188480", "embedding": null, "metadata": {"window": "the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n", "original_text": "Cr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "697b589d-7fa3-4452-b34f-6c48f545ba43", "node_type": "1", "metadata": {"window": "Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. ", "original_text": "Dr. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "680fcbdb380ad6fc7ef7b710a092a13b5b172d8f56b9aae619524ae42d95b4c8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ed4d40bf-d978-446c-89b9-1eddba0230bc", "node_type": "1", "metadata": {"window": "to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. ", "original_text": "ATM. \n"}, "hash": "8a5454f8d4e7f9304806583ad8bc4f9b2a633a7f61372b7c0faed36570f68e3a", "class_name": "RelatedNodeInfo"}}, "text": "Cr. \n", "start_char_idx": 119403, "end_char_idx": 119408, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ed4d40bf-d978-446c-89b9-1eddba0230bc": {"__data__": {"id_": "ed4d40bf-d978-446c-89b9-1eddba0230bc", "embedding": null, "metadata": {"window": "to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. ", "original_text": "ATM. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0d283171-38f2-4c6e-9101-7399ad188480", "node_type": "1", "metadata": {"window": "the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n", "original_text": "Cr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "05b9a1f00236922133e7d8e6502bfbb06528e6e67bbee61f9f57e5fbec810309", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "86e276ee-06e2-4640-a279-86e0040fb8a6", "node_type": "1", "metadata": {"window": "Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. ", "original_text": "2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. "}, "hash": "9a8965645f8ede7b0c2545df3c98f338b02975e1f76e01c2c4de0269596f716a", "class_name": "RelatedNodeInfo"}}, "text": "ATM. \n", "start_char_idx": 124308, "end_char_idx": 124314, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "86e276ee-06e2-4640-a279-86e0040fb8a6": {"__data__": {"id_": "86e276ee-06e2-4640-a279-86e0040fb8a6", "embedding": null, "metadata": {"window": "Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. ", "original_text": "2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ed4d40bf-d978-446c-89b9-1eddba0230bc", "node_type": "1", "metadata": {"window": "to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. ", "original_text": "ATM. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0c87032c4ae5e3590af58cd65dd71d305d4509b1401da9ad0538409f748b4970", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c8bac7bc-9510-44a9-b8ec-9c9a09b15f7b", "node_type": "1", "metadata": {"window": "Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! ", "original_text": "For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n"}, "hash": "a8f12c9107723e5181cac4824adc1c5993d62bb103d8df8c6680c4ea16754f95", "class_name": "RelatedNodeInfo"}}, "text": "2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. ", "start_char_idx": 125768, "end_char_idx": 126013, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c8bac7bc-9510-44a9-b8ec-9c9a09b15f7b": {"__data__": {"id_": "c8bac7bc-9510-44a9-b8ec-9c9a09b15f7b", "embedding": null, "metadata": {"window": "Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! ", "original_text": "For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "86e276ee-06e2-4640-a279-86e0040fb8a6", "node_type": "1", "metadata": {"window": "Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. ", "original_text": "2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "26564b34a47bfe8992c23c2b874c343482f30bd0d4977173f306dfb23cbb8833", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "88e3caac-ebd5-4d91-a576-d73b7ff41e65", "node_type": "1", "metadata": {"window": "ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. ", "original_text": "A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. 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In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. ", "original_text": "A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. 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For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! 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Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. The document evidencing the \ncustomer's account. ", "original_text": "d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. "}, "hash": "e5b13e139523a3e5a1046772a42a23277e20f38c93b88c2252e4f92c011c5f5c", "class_name": "RelatedNodeInfo"}}, "text": "A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. ", "start_char_idx": 126121, "end_char_idx": 126453, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "79510a6b-012f-4922-85c2-3e567db400e8": {"__data__": {"id_": "79510a6b-012f-4922-85c2-3e567db400e8", "embedding": null, "metadata": {"window": "2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. The document evidencing the \ncustomer's account. ", "original_text": "d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. 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For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. ", "original_text": "A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. 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The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. The document evidencing the \ncustomer's account. the branch. \n", "original_text": "Balance reserved in the customer account shall be f. The staff shal! 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The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. "}, "hash": "3ef1aef24367082d5deb140b0685a266324037c9a984947723b6b5cefb038546", "class_name": "RelatedNodeInfo"}}, "text": "Balance reserved in the customer account shall be f. The staff shal! ", "start_char_idx": 126789, "end_char_idx": 126858, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4021d012-ff6c-48d7-8a61-0c653f1d9c60": {"__data__": {"id_": "4021d012-ff6c-48d7-8a61-0c653f1d9c60", "embedding": null, "metadata": {"window": "A. In case cash to be disbursed to the customers: \na. 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Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. 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In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) ", "original_text": "Operations Incharge / Head Teller. \n"}, "hash": "1dc70378ea4239688935caec30794b9c3f91c4650e3cfc45ede8eb595c4b8a72", "class_name": "RelatedNodeInfo"}}, "text": "the branch. \n", "start_char_idx": 20825, "end_char_idx": 20838, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "dba65141-983c-43b0-972b-1e4b6d7a7b86": {"__data__": {"id_": "dba65141-983c-43b0-972b-1e4b6d7a7b86", "embedding": null, "metadata": {"window": "obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. The document evidencing the \ncustomer's account. the branch. \n Operations Incharge / Head Teller. \n released before debiting customer's account. it over to Operations Incharge/ Head Teller. B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) ", "original_text": "Operations Incharge / Head Teller. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "521fc9b4-bce8-411d-be4c-d065cca7a855", "node_type": "1", "metadata": {"window": "Balance reserved in the customer account shall be f. The staff shal! obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. The document evidencing the \ncustomer's account. the branch. \n Operations Incharge / Head Teller. \n released before debiting customer's account. it over to Operations Incharge/ Head Teller. ", "original_text": "the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a13d93bded1e5f0444f1cd39d035690bb2f916ba2c35c1d2e6912776eee6ad3a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "91cc1793-39d8-49fc-ba7c-9a0bb377244b", "node_type": "1", "metadata": {"window": "The document evidencing the \ncustomer's account. the branch. \n Operations Incharge / Head Teller. \n released before debiting customer's account. it over to Operations Incharge/ Head Teller. B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. ", "original_text": "released before debiting customer's account. "}, "hash": "9f6f42738c5fb8c6fd7e0f2848e5b9667ebf1910f2dfeae6bd8cdbaa726000d4", "class_name": "RelatedNodeInfo"}}, "text": "Operations Incharge / Head Teller. \n", "start_char_idx": 127358, "end_char_idx": 127394, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "91cc1793-39d8-49fc-ba7c-9a0bb377244b": {"__data__": {"id_": "91cc1793-39d8-49fc-ba7c-9a0bb377244b", "embedding": null, "metadata": {"window": "The document evidencing the \ncustomer's account. the branch. \n Operations Incharge / Head Teller. \n released before debiting customer's account. it over to Operations Incharge/ Head Teller. B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. ", "original_text": "released before debiting customer's account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dba65141-983c-43b0-972b-1e4b6d7a7b86", "node_type": "1", "metadata": {"window": "obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. The document evidencing the \ncustomer's account. the branch. \n Operations Incharge / Head Teller. \n released before debiting customer's account. it over to Operations Incharge/ Head Teller. B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) ", "original_text": "Operations Incharge / Head Teller. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "921d230850625461cf69caf4c713bfddf1855608e22c060deb71ad07b5aee3f2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ad736150-5a4b-46c9-a060-5366ad3e84db", "node_type": "1", "metadata": {"window": "the branch. \n Operations Incharge / Head Teller. \n released before debiting customer's account. it over to Operations Incharge/ Head Teller. B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n", "original_text": "it over to Operations Incharge/ Head Teller. "}, "hash": "91b31404c76c9acbd4baafe3ee10b0745fa2e8200f5f8844363cbf6df3cb8b41", "class_name": "RelatedNodeInfo"}}, "text": "released before debiting customer's account. ", "start_char_idx": 127394, "end_char_idx": 127439, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ad736150-5a4b-46c9-a060-5366ad3e84db": {"__data__": {"id_": "ad736150-5a4b-46c9-a060-5366ad3e84db", "embedding": null, "metadata": {"window": "the branch. \n Operations Incharge / Head Teller. \n released before debiting customer's account. it over to Operations Incharge/ Head Teller. B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n", "original_text": "it over to Operations Incharge/ Head Teller. 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", "start_char_idx": 127439, "end_char_idx": 127484, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "cb68b0c4-aaf5-4b12-8089-c0f7b2c57f36": {"__data__": {"id_": "cb68b0c4-aaf5-4b12-8089-c0f7b2c57f36", "embedding": null, "metadata": {"window": "Operations Incharge / Head Teller. \n released before debiting customer's account. it over to Operations Incharge/ Head Teller. B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. 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B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n", "original_text": "it over to Operations Incharge/ Head Teller. 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The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. ", "original_text": "will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. "}, "hash": "5a27f1c28ac811cd630b3080c0cdb3b2482abfeb3edbe0ebe4f88f691e1aac75", "class_name": "RelatedNodeInfo"}}, "text": "B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) ", "start_char_idx": 127484, "end_char_idx": 127652, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "aefe9838-5a3f-470e-ad32-c44c2b9bebc8": {"__data__": {"id_": "aefe9838-5a3f-470e-ad32-c44c2b9bebc8", "embedding": null, "metadata": {"window": "released before debiting customer's account. it over to Operations Incharge/ Head Teller. B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. 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The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. Account \nDr. ", "original_text": "C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n"}, "hash": "865626177f714bf45889f7a73e259eac897be844e4d3155aa96a2cd92a9ddd2a", "class_name": "RelatedNodeInfo"}}, "text": "will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. ", "start_char_idx": 127652, "end_char_idx": 127880, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a6feddcd-eaf7-4fc9-9584-2bf067ec59ef": {"__data__": {"id_": "a6feddcd-eaf7-4fc9-9584-2bf067ec59ef", "embedding": null, "metadata": {"window": "it over to Operations Incharge/ Head Teller. B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. 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Teller must ensure thatt the account number mentioned in the deposit voucher is correct as per the record in the system and the transaction is posted correctly in the system before handover of the deposit J. Teller shall ensure that mutilated, soiled currency notes are kept separately while receiving the cash deposit. Any such notes received or in the custody of the teller should not be included in the re-issuable notes and must be kept separately and in no circumstances, customers should be given such notes. Separate packet of soiled/mutilated notes shall be disposed off by depositing in NRB by the branch. \n voucher to the customer. \n 2.7.1 Cash Binding Wrapper tagged in one packet. \n Branch should take extra care while using Cash Wrapper (Note binding Tag) In the cash department to avoid any misuse of such wrapper. 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The wrapper must be properly tagged in each packet of currency note with 100 pieces Staff in cash department in the branch shall follow procedures as follows with regard to the use of Cash Wrapper: A. Cash Wrapper should not be provided to the customer. It should be used by the bank staff only while binding currency note deposited in the counter by the customer. 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Separate packet of soiled/mutilated notes shall be disposed off by depositing in NRB by the branch. \n voucher to the customer. \n 2.7.1 Cash Binding Wrapper tagged in one packet. \n Branch should take extra care while using Cash Wrapper (Note binding Tag) In the cash department to avoid any misuse of such wrapper. The wrapper must be properly tagged in each packet of currency note with 100 pieces Staff in cash department in the branch shall follow procedures as follows with regard to the use of Cash Wrapper: A. Cash Wrapper should not be provided to the customer. It should be used by the bank staff only while binding currency note deposited in the counter by the customer. 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It should be used by the bank staff only while binding currency note deposited in the counter by the customer. Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. ", "original_text": "Branch should take extra care while using Cash Wrapper (Note binding Tag) In the cash department to avoid any misuse of such wrapper. 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The wrapper must be properly tagged in each packet of currency note with 100 pieces Staff in cash department in the branch shall follow procedures as follows with regard to the use of Cash Wrapper: A. Cash Wrapper should not be provided to the customer. It should be used by the bank staff only while binding currency note deposited in the counter by the customer. Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. ", "original_text": "It should be used by the bank staff only while binding currency note deposited in the counter by the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "52340e34d0fd074ead01d0bfaf6c8f0ed8ff113ea172f5108985570230802088", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "02fa8c92-8440-4374-ad68-a97756282e7e", "node_type": "1", "metadata": {"window": "The wrapper must be properly tagged in each packet of currency note with 100 pieces Staff in cash department in the branch shall follow procedures as follows with regard to the use of Cash Wrapper: A. Cash Wrapper should not be provided to the customer. It should be used by the bank staff only while binding currency note deposited in the counter by the customer. Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. ", "original_text": "lobi is carried out. "}, "hash": "d1c9b527282268e854fcdee642791cc112c3330e7f94bed2bd541dbfd12831f7", "class_name": "RelatedNodeInfo"}}, "text": "Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. ", "start_char_idx": 131698, "end_char_idx": 131935, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "02fa8c92-8440-4374-ad68-a97756282e7e": {"__data__": {"id_": "02fa8c92-8440-4374-ad68-a97756282e7e", "embedding": null, "metadata": {"window": "The wrapper must be properly tagged in each packet of currency note with 100 pieces Staff in cash department in the branch shall follow procedures as follows with regard to the use of Cash Wrapper: A. Cash Wrapper should not be provided to the customer. It should be used by the bank staff only while binding currency note deposited in the counter by the customer. Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. ", "original_text": "lobi is carried out. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ad9f3ae4-b5b6-4568-abce-0a2a4a809e34", "node_type": "1", "metadata": {"window": "Branch should take extra care while using Cash Wrapper (Note binding Tag) In the cash department to avoid any misuse of such wrapper. The wrapper must be properly tagged in each packet of currency note with 100 pieces Staff in cash department in the branch shall follow procedures as follows with regard to the use of Cash Wrapper: A. Cash Wrapper should not be provided to the customer. It should be used by the bank staff only while binding currency note deposited in the counter by the customer. Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. ", "original_text": "Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. 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The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. To keep customers aware, branches should keep a notice in the counter to a. It will be the responsibility of the concerned staff/teller in the branch if cash short/excess or J. Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n", "original_text": "After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. "}, "hash": "dd125407ae7c58c1d6e737392c325f199a730cdf72436cedecfceb19eb793f2c", "class_name": "RelatedNodeInfo"}}, "text": "lobi is carried out. ", "start_char_idx": 131935, "end_char_idx": 131956, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "cf034a8c-75dc-4469-95df-1cde9fc22ed0": {"__data__": {"id_": "cf034a8c-75dc-4469-95df-1cde9fc22ed0", "embedding": null, "metadata": {"window": "It should be used by the bank staff only while binding currency note deposited in the counter by the customer. Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. To keep customers aware, branches should keep a notice in the counter to a. It will be the responsibility of the concerned staff/teller in the branch if cash short/excess or J. Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n", "original_text": "After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. 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It should be used by the bank staff only while binding currency note deposited in the counter by the customer. Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. 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The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. To keep customers aware, branches should keep a notice in the counter to a. It will be the responsibility of the concerned staff/teller in the branch if cash short/excess or J. Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n the currency note whlle accepting their deposits, \nthe counter. ", "original_text": "All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. 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Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. To keep customers aware, branches should keep a notice in the counter to a. It will be the responsibility of the concerned staff/teller in the branch if cash short/excess or J. Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n the currency note whlle accepting their deposits, \nthe counter. ", "original_text": "All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. 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Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. To keep customers aware, branches should keep a notice in the counter to a. It will be the responsibility of the concerned staff/teller in the branch if cash short/excess or J. Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n the currency note whlle accepting their deposits, \nthe counter. It should be kept with the teller himself in th\u00e9 counter. \n", "original_text": "stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a16e7e15-17d6-4f7c-83ee-3a3fbe1a9d18", "node_type": "1", "metadata": {"window": "Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. To keep customers aware, branches should keep a notice in the counter to a. It will be the responsibility of the concerned staff/teller in the branch if cash short/excess or J. Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n the currency note whlle accepting their deposits, \nthe counter. ", "original_text": "All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. 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Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. To keep customers aware, branches should keep a notice in the counter to a. It will be the responsibility of the concerned staff/teller in the branch if cash short/excess or J. Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n the currency note whlle accepting their deposits, \nthe counter. It should be kept with the teller himself in th\u00e9 counter. \n Teller/Operation In-charge. \n", "original_text": "To keep customers aware, branches should keep a notice in the counter to a. It will be the responsibility of the concerned staff/teller in the branch if cash short/excess or J. Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n"}, "hash": "6c3284c3900ff4c264a893c6c71277d0557e2045eb41e6380c06230cfd392d20", "class_name": "RelatedNodeInfo"}}, "text": "stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. 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Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. To keep customers aware, branches should keep a notice in the counter to a. It will be the responsibility of the concerned staff/teller in the branch if cash short/excess or J. Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n the currency note whlle accepting their deposits, \nthe counter. 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The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. To keep customers aware, branches should keep a notice in the counter to a. It will be the responsibility of the concerned staff/teller in the branch if cash short/excess or J. Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n the currency note whlle accepting their deposits, \nthe counter. It should be kept with the teller himself in th\u00e9 counter. \n", "original_text": "stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. 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Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. To keep customers aware, branches should keep a notice in the counter to a. It will be the responsibility of the concerned staff/teller in the branch if cash short/excess or J. Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n the currency note whlle accepting their deposits, \nthe counter. It should be kept with the teller himself in th\u00e9 counter. \n Teller/Operation In-charge. \n with regard to denomination and quantity. \n", "original_text": "the currency note whlle accepting their deposits, \nthe counter. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bb6069b2-0c16-498d-b1a6-dba7bb822925", "node_type": "1", "metadata": {"window": "After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. 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"}, "hash": "54f6c83df9d8ad4f5d9389f623c2b67b9b90986bca7b43ee6c4db92d739a99f9", "class_name": "RelatedNodeInfo"}}, "text": "Charges of the Bank should be recovered from the account. \n", "start_char_idx": 136497, "end_char_idx": 136556, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d7efc510-72a6-4a03-8cf1-69d8c986b9cb": {"__data__": {"id_": "d7efc510-72a6-4a03-8cf1-69d8c986b9cb", "embedding": null, "metadata": {"window": "G. Torn or mutilated cheques should not be honored. \n H. The cheque must be clearly written either in Nepali or English language. Charges of the Bank should be recovered from the account. \n I. The account must have sufficient balance. If the account does not have sufficient balance, Cheque Return Slip should be provided to the customer. Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. ", "original_text": "I. The account must have sufficient balance. 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Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. The cheque should be marked with full signature of the Teller and the approving authority. ", "original_text": "If the account does not have sufficient balance, Cheque Return Slip should be provided to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d7efc510-72a6-4a03-8cf1-69d8c986b9cb", "node_type": "1", "metadata": {"window": "G. Torn or mutilated cheques should not be honored. \n H. The cheque must be clearly written either in Nepali or English language. Charges of the Bank should be recovered from the account. \n I. The account must have sufficient balance. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "69286714138745d9cd6e377e75ab6963bbff4f9d913b8a8f14c37bf0e759b7ea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3efdfd4e-4b20-401a-a441-b444221730cf", "node_type": "1", "metadata": {"window": "Charges of the Bank should be recovered from the account. \n I. The account must have sufficient balance. If the account does not have sufficient balance, Cheque Return Slip should be provided to the customer. Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. The cheque should be marked with full signature of the Teller and the approving authority. Payment should be made only after the Cheque is duly approved by the Competent Authority and that the competent authority has signed \nreturn charge shall not be applied in such accounts. \n", "original_text": "Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. 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Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. The cheque should be marked with full signature of the Teller and the approving authority. Payment should be made only after the Cheque is duly approved by the Competent Authority and that the competent authority has signed \nreturn charge shall not be applied in such accounts. \n", "original_text": "Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "31f6430e-6b20-487a-8aab-1df9292b5102", "node_type": "1", "metadata": {"window": "H. The cheque must be clearly written either in Nepali or English language. Charges of the Bank should be recovered from the account. \n I. The account must have sufficient balance. If the account does not have sufficient balance, Cheque Return Slip should be provided to the customer. Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. The cheque should be marked with full signature of the Teller and the approving authority. ", "original_text": "If the account does not have sufficient balance, Cheque Return Slip should be provided to the customer. 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If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. The cheque should be marked with full signature of the Teller and the approving authority. Payment should be made only after the Cheque is duly approved by the Competent Authority and that the competent authority has signed \nreturn charge shall not be applied in such accounts. \n on' the face oft the cheque. \n", "original_text": "If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. 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Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. The cheque should be marked with full signature of the Teller and the approving authority. Payment should be made only after the Cheque is duly approved by the Competent Authority and that the competent authority has signed \nreturn charge shall not be applied in such accounts. \n on' the face oft the cheque. \n 2.8.2 Cheque Transfer \nA. Deposit Voucher in bank copy and customer copy must be obtained along with the cheque to be B. The Teller should ensure that the cheque presented. ", "original_text": "The cheque should be marked with full signature of the Teller and the approving authority. "}, "hash": "91b23427af062a0acc4776fd1553ce71a725480574f3f9e85d933c8402589116", "class_name": "RelatedNodeInfo"}}, "text": "If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. 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If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. The cheque should be marked with full signature of the Teller and the approving authority. Payment should be made only after the Cheque is duly approved by the Competent Authority and that the competent authority has signed \nreturn charge shall not be applied in such accounts. \n on' the face oft the cheque. \n 2.8.2 Cheque Transfer \nA. Deposit Voucher in bank copy and customer copy must be obtained along with the cheque to be B. The Teller should ensure that the cheque presented. ", "original_text": "The cheque should be marked with full signature of the Teller and the approving authority. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "03df1d2e-1b80-48ca-80d2-b7eec63b59d1", "node_type": "1", "metadata": {"window": "I. The account must have sufficient balance. If the account does not have sufficient balance, Cheque Return Slip should be provided to the customer. Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. The cheque should be marked with full signature of the Teller and the approving authority. 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In case the details mentioned in the deposit voucher is different than the cheque presented, the Teller must ask the depositor to correct the deposit voucher. In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n", "original_text": "In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. 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In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n", "original_text": "In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d3098b26-6229-4f20-b8e1-2132e0f3f6b2", "node_type": "1", "metadata": {"window": "e. The name and signature of depositor is mentioned. \n deposited. \n b. Today's date is mentioned. \n E. In case the details mentioned in the deposit voucher is different than the cheque presented, the Teller must ask the depositor to correct the deposit voucher. In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n", "original_text": "E. In case the details mentioned in the deposit voucher is different than the cheque presented, the Teller must ask the depositor to correct the deposit voucher. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6ec4ecd7328abd059611a4799450fe58c5435aaa1cfacdf6780bbd4490ae8d0a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fddab5e9-9d55-4193-bcab-43f0f40e2c28", "node_type": "1", "metadata": {"window": "b. Today's date is mentioned. \n E. In case the details mentioned in the deposit voucher is different than the cheque presented, the Teller must ask the depositor to correct the deposit voucher. In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. ", "original_text": "The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n"}, "hash": "8dde713fb3ca9183b889bc4041c5b41785dbf4f69d10f867b43e94218cb42446", "class_name": "RelatedNodeInfo"}}, "text": "In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. ", "start_char_idx": 138470, "end_char_idx": 138752, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "fddab5e9-9d55-4193-bcab-43f0f40e2c28": {"__data__": {"id_": "fddab5e9-9d55-4193-bcab-43f0f40e2c28", "embedding": null, "metadata": {"window": "b. Today's date is mentioned. \n E. In case the details mentioned in the deposit voucher is different than the cheque presented, the Teller must ask the depositor to correct the deposit voucher. In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. ", "original_text": "The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "54e27392-aaf7-49a8-b834-2fc83dfa59cf", "node_type": "1", "metadata": {"window": "deposited. \n b. Today's date is mentioned. \n E. In case the details mentioned in the deposit voucher is different than the cheque presented, the Teller must ask the depositor to correct the deposit voucher. In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n", "original_text": "In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "da873806f152f07126b878286dfaf72245b4df97d1ab6955e79f93710cd6f437", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fdfe4946-f8a7-445f-8414-1e2cba904538", "node_type": "1", "metadata": {"window": "E. In case the details mentioned in the deposit voucher is different than the cheque presented, the Teller must ask the depositor to correct the deposit voucher. In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. ", "original_text": "deposit, the teller shall record the cheque deposit in the customer's account. \n"}, "hash": "7b68c79e50614bf85777713aa7b7613350eb77afcacdd780cf623c816280d620", "class_name": "RelatedNodeInfo"}}, "text": "The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n", "start_char_idx": 138752, "end_char_idx": 138858, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "fdfe4946-f8a7-445f-8414-1e2cba904538": {"__data__": {"id_": "fdfe4946-f8a7-445f-8414-1e2cba904538", "embedding": null, "metadata": {"window": "E. In case the details mentioned in the deposit voucher is different than the cheque presented, the Teller must ask the depositor to correct the deposit voucher. In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. ", "original_text": "deposit, the teller shall record the cheque deposit in the customer's account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fddab5e9-9d55-4193-bcab-43f0f40e2c28", "node_type": "1", "metadata": {"window": "b. Today's date is mentioned. \n E. In case the details mentioned in the deposit voucher is different than the cheque presented, the Teller must ask the depositor to correct the deposit voucher. In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. ", "original_text": "The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "de0e3ea1467cb0a4e93ec33ce44ef4a24988ca54d4278665a658a598340912c6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "de8dd922-7286-4bf6-adff-cb3dface66bc", "node_type": "1", "metadata": {"window": "In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n", "original_text": "the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n"}, "hash": "86c0afabb1e658621e3cf09b37894a3c196dd988a2eb36a5441eec2340ee1caf", "class_name": "RelatedNodeInfo"}}, "text": "deposit, the teller shall record the cheque deposit in the customer's account. \n", "start_char_idx": 138858, "end_char_idx": 138938, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "de8dd922-7286-4bf6-adff-cb3dface66bc": {"__data__": {"id_": "de8dd922-7286-4bf6-adff-cb3dface66bc", "embedding": null, "metadata": {"window": "In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n", "original_text": "the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fdfe4946-f8a7-445f-8414-1e2cba904538", "node_type": "1", "metadata": {"window": "E. In case the details mentioned in the deposit voucher is different than the cheque presented, the Teller must ask the depositor to correct the deposit voucher. In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. ", "original_text": "deposit, the teller shall record the cheque deposit in the customer's account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "258951dadfa839ab87c89b27d354ec06f2237fce2f0636ce7f1f85b879cd8b30", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d21a35da-4f16-4844-a282-d003fe1411b7", "node_type": "1", "metadata": {"window": "The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n", "original_text": "2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. "}, "hash": "4dfb9f638f31de15bb0eca2fff16b9ef9ff924003b0d97251b9c9b3c3a5fd3eb", "class_name": "RelatedNodeInfo"}}, "text": "the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n", "start_char_idx": 138938, "end_char_idx": 138997, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d21a35da-4f16-4844-a282-d003fe1411b7": {"__data__": {"id_": "d21a35da-4f16-4844-a282-d003fe1411b7", "embedding": null, "metadata": {"window": "The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n", "original_text": "2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "de8dd922-7286-4bf6-adff-cb3dface66bc", "node_type": "1", "metadata": {"window": "In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n", "original_text": "the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9f5eb918098303249cb74b0a4b27f118e7b0bb4065f211c6441a1c1ab78b3e7e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d9897fc1-0951-4198-bc28-42adab3a0971", "node_type": "1", "metadata": {"window": "deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! ", "original_text": "The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. "}, "hash": "dbf4580cc1f7b6f66e5c5d11e014163cb46c9279b45000f2b889a053dbaf69bf", "class_name": "RelatedNodeInfo"}}, "text": "2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. ", "start_char_idx": 138997, "end_char_idx": 139230, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d9897fc1-0951-4198-bc28-42adab3a0971": {"__data__": {"id_": "d9897fc1-0951-4198-bc28-42adab3a0971", "embedding": null, "metadata": {"window": "deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! ", "original_text": "The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d21a35da-4f16-4844-a282-d003fe1411b7", "node_type": "1", "metadata": {"window": "The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n", "original_text": "2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f59bd26ee0097c730bc39848395a9693eac15e9a44c6b0f7ba6baeb0379b353b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e8d7845c-f10d-44c9-8bc7-82ffeb5b4541", "node_type": "1", "metadata": {"window": "the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. ", "original_text": "Signature on the cheque must be verified as per the bank's record. \n"}, "hash": "88e03d23cadc7280e971aefc4ab67b772a8ae54f50909de54d68d9ed667b3129", "class_name": "RelatedNodeInfo"}}, "text": "The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. ", "start_char_idx": 139230, "end_char_idx": 139354, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e8d7845c-f10d-44c9-8bc7-82ffeb5b4541": {"__data__": {"id_": "e8d7845c-f10d-44c9-8bc7-82ffeb5b4541", "embedding": null, "metadata": {"window": "the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. ", "original_text": "Signature on the cheque must be verified as per the bank's record. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d9897fc1-0951-4198-bc28-42adab3a0971", "node_type": "1", "metadata": {"window": "deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! ", "original_text": "The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b819223fb76306b38d0485b49af96d9ae75b04e6e99f778457462fe1aed3280c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ff64bd99-200a-459a-ba54-dd4e617c910a", "node_type": "1", "metadata": {"window": "2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. ", "original_text": "D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n"}, "hash": "34a80e06ed83ef908a6857d3889b8fbac9b7173f4cbd6df942d76c5dc17b7e90", "class_name": "RelatedNodeInfo"}}, "text": "Signature on the cheque must be verified as per the bank's record. \n", "start_char_idx": 139354, "end_char_idx": 139422, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ff64bd99-200a-459a-ba54-dd4e617c910a": {"__data__": {"id_": "ff64bd99-200a-459a-ba54-dd4e617c910a", "embedding": null, "metadata": {"window": "2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. ", "original_text": "D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e8d7845c-f10d-44c9-8bc7-82ffeb5b4541", "node_type": "1", "metadata": {"window": "the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. ", "original_text": "Signature on the cheque must be verified as per the bank's record. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d23177b4d00d10269e0bd8f4f25df3d462a78607bcf9e1a68b5bb24da5b4bac2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "792e8dff-7800-4a31-9693-43ed1d29073f", "node_type": "1", "metadata": {"window": "The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. ", "original_text": "h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! "}, "hash": "5eb77cf5b831a5817dc18f1d32c70607e74939322ca96bf030a5441bf16ea80f", "class_name": "RelatedNodeInfo"}}, "text": "D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n", "start_char_idx": 139422, "end_char_idx": 139530, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "792e8dff-7800-4a31-9693-43ed1d29073f": {"__data__": {"id_": "792e8dff-7800-4a31-9693-43ed1d29073f", "embedding": null, "metadata": {"window": "The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. ", "original_text": "h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ff64bd99-200a-459a-ba54-dd4e617c910a", "node_type": "1", "metadata": {"window": "2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. ", "original_text": "D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3384be0f9353f9053ef41640f74f2c9da70d2a030690738ecebe826afe2deb77", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fc70917d-678c-4676-b102-384a8b50a7ee", "node_type": "1", "metadata": {"window": "Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. ", "original_text": "holder. "}, "hash": "395c3710d2e76dcee4557b71498af680468973b67cfe37cec042f0e709f1f742", "class_name": "RelatedNodeInfo"}}, "text": "h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! ", "start_char_idx": 139530, "end_char_idx": 139790, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "fc70917d-678c-4676-b102-384a8b50a7ee": {"__data__": {"id_": "fc70917d-678c-4676-b102-384a8b50a7ee", "embedding": null, "metadata": {"window": "Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. ", "original_text": "holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "792e8dff-7800-4a31-9693-43ed1d29073f", "node_type": "1", "metadata": {"window": "The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. ", "original_text": "h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "73f400fdeea14a025120c4a59d69c51d79e215382afe022f524e7decefd0c791", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fcb242ff-c844-41b3-87ad-fdccb94a504b", "node_type": "1", "metadata": {"window": "D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. ", "original_text": "The account holder mustput the thumb print in the cheque in front of the Teller. "}, "hash": "154facc39d2f8e66e2ec8c6c7c8f9da66e7a498ed2b1a77fa6d9e5a3f8bc6b3b", "class_name": "RelatedNodeInfo"}}, "text": "holder. ", "start_char_idx": 6920, "end_char_idx": 6928, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "fcb242ff-c844-41b3-87ad-fdccb94a504b": {"__data__": {"id_": "fcb242ff-c844-41b3-87ad-fdccb94a504b", "embedding": null, "metadata": {"window": "D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. ", "original_text": "The account holder mustput the thumb print in the cheque in front of the Teller. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fc70917d-678c-4676-b102-384a8b50a7ee", "node_type": "1", "metadata": {"window": "Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. ", "original_text": "holder. 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Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. ", "original_text": "The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. 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The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. 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Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. However, branch shall obtain photo identification documents of the payee on need basis for cheque below the above limit. ", "original_text": "Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. 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The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. 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In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. ", "original_text": "The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. 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Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. However, branch shall obtain photo identification documents of the payee on need basis for cheque below the above limit. The copy of identity card must H. In case of \"Order Cheque\"for any amount, a copy of valid identification documents of the payee must be obtained and verified. ", "original_text": "F. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5e29c715-16b6-45ab-9d7d-334ec1595a9c", "node_type": "1", "metadata": {"window": "The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. However, branch shall obtain photo identification documents of the payee on need basis for cheque below the above limit. The copy of identity card must H. In case of \"Order Cheque\"for any amount, a copy of valid identification documents of the payee must be obtained and verified. ", "original_text": "F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "56fbed668d931202151cbfebdb37465660b18a8613ccd2536fac6f75b5ee7be2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c83001c2-4602-4ac8-8027-dbc6581b4cae", "node_type": "1", "metadata": {"window": "Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. However, branch shall obtain photo identification documents of the payee on need basis for cheque below the above limit. The copy of identity card must H. In case of \"Order Cheque\"for any amount, a copy of valid identification documents of the payee must be obtained and verified. The identification documents must be of the payee in whose name the cheque is drawn. The copy ofi identity card must be endorsed as \"verlfied with original\" by the Teller. ", "original_text": "However, branch shall obtain photo identification documents of the payee on need basis for cheque below the above limit. "}, "hash": "1fa3177863051e9c906d47e3a27a484794ec8de1d6fcafeeed304883190bf1ae", "class_name": "RelatedNodeInfo"}}, "text": "Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. ", "start_char_idx": 140467, "end_char_idx": 140847, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c83001c2-4602-4ac8-8027-dbc6581b4cae": {"__data__": {"id_": "c83001c2-4602-4ac8-8027-dbc6581b4cae", "embedding": null, "metadata": {"window": "Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. However, branch shall obtain photo identification documents of the payee on need basis for cheque below the above limit. The copy of identity card must H. In case of \"Order Cheque\"for any amount, a copy of valid identification documents of the payee must be obtained and verified. The identification documents must be of the payee in whose name the cheque is drawn. The copy ofi identity card must be endorsed as \"verlfied with original\" by the Teller. ", "original_text": "However, branch shall obtain photo identification documents of the payee on need basis for cheque below the above limit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "35c8182f-1098-4514-ba72-1d7d333557a5", "node_type": "1", "metadata": {"window": "The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. 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However, branch shall obtain photo identification documents of the payee on need basis for cheque below the above limit. The copy of identity card must H. In case of \"Order Cheque\"for any amount, a copy of valid identification documents of the payee must be obtained and verified. The identification documents must be of the payee in whose name the cheque is drawn. The copy ofi identity card must be endorsed as \"verlfied with original\" by the Teller. I. In case the account holder is self-present, identification document is not ne\u00e7essary for bearer and order cheque provided that the signature for withdrawal of the cheque matches with thati in the bank's record in the system. ", "original_text": "The copy of identity card must H. In case of \"Order Cheque\"for any amount, a copy of valid identification documents of the payee must be obtained and verified. 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After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. ", "original_text": "The identification documents must be of the payee in whose name the cheque is drawn. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ea2c290baae59e003b034def8340182a845e23d8a40bd0b8291b9e14cca49e88", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "da7a4ca6-6e17-4dd6-bd60-c3ee2746c418", "node_type": "1", "metadata": {"window": "The copy of identity card must H. In case of \"Order Cheque\"for any amount, a copy of valid identification documents of the payee must be obtained and verified. The identification documents must be of the payee in whose name the cheque is drawn. The copy ofi identity card must be endorsed as \"verlfied with original\" by the Teller. I. 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In case the account holder is self-present, identification document is not ne\u00e7essary for bearer and order cheque provided that the signature for withdrawal of the cheque matches with thati in the bank's record in the system. However, the teller can ask the customer for submission of photo identification document J. After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. K. The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n account holder or drawer for confirmation of the cheque forany amount. \n", "original_text": "I. In case the account holder is self-present, identification document is not ne\u00e7essary for bearer and order cheque provided that the signature for withdrawal of the cheque matches with thati in the bank's record in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "de35f26f-1102-48c9-887c-435d90ac4621", "node_type": "1", "metadata": {"window": "However, branch shall obtain photo identification documents of the payee on need basis for cheque below the above limit. The copy of identity card must H. In case of \"Order Cheque\"for any amount, a copy of valid identification documents of the payee must be obtained and verified. The identification documents must be of the payee in whose name the cheque is drawn. The copy ofi identity card must be endorsed as \"verlfied with original\" by the Teller. I. In case the account holder is self-present, identification document is not ne\u00e7essary for bearer and order cheque provided that the signature for withdrawal of the cheque matches with thati in the bank's record in the system. However, the teller can ask the customer for submission of photo identification document J. After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. K. The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n", "original_text": "The copy ofi identity card must be endorsed as \"verlfied with original\" by the Teller. 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After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. K. The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n account holder or drawer for confirmation of the cheque forany amount. \n be endorsed as \"verified with original\" by the Teller. \n", "original_text": "However, the teller can ask the customer for submission of photo identification document J. After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. "}, "hash": "e24d481d59963455f3b23e2165cdb046089383ddb09c8c5cb7b9026ca744cf63", "class_name": "RelatedNodeInfo"}}, "text": "I. In case the account holder is self-present, identification document is not ne\u00e7essary for bearer and order cheque provided that the signature for withdrawal of the cheque matches with thati in the bank's record in the system. ", "start_char_idx": 141300, "end_char_idx": 141528, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e7997d03-db7e-4e6a-847e-5406ccbdc0eb": {"__data__": {"id_": "e7997d03-db7e-4e6a-847e-5406ccbdc0eb", "embedding": null, "metadata": {"window": "The identification documents must be of the payee in whose name the cheque is drawn. The copy ofi identity card must be endorsed as \"verlfied with original\" by the Teller. I. In case the account holder is self-present, identification document is not ne\u00e7essary for bearer and order cheque provided that the signature for withdrawal of the cheque matches with thati in the bank's record in the system. However, the teller can ask the customer for submission of photo identification document J. After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. K. The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n account holder or drawer for confirmation of the cheque forany amount. \n be endorsed as \"verified with original\" by the Teller. \n", "original_text": "However, the teller can ask the customer for submission of photo identification document J. After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "da7a4ca6-6e17-4dd6-bd60-c3ee2746c418", "node_type": "1", "metadata": {"window": "The copy of identity card must H. In case of \"Order Cheque\"for any amount, a copy of valid identification documents of the payee must be obtained and verified. The identification documents must be of the payee in whose name the cheque is drawn. 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After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. K. The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n account holder or drawer for confirmation of the cheque forany amount. \n be endorsed as \"verified with original\" by the Teller. \n for verifi\u00e7ation. \n", "original_text": "K. The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n"}, "hash": "d6588761b2d3f9c9d23b15791b227f0dd1b82e792083607f9a86ffd35118c793", "class_name": "RelatedNodeInfo"}}, "text": "However, the teller can ask the customer for submission of photo identification document J. After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. ", "start_char_idx": 141528, "end_char_idx": 141807, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a3b6a1a2-bdc2-44fc-82ba-fab0deb41295": {"__data__": {"id_": "a3b6a1a2-bdc2-44fc-82ba-fab0deb41295", "embedding": null, "metadata": {"window": "The copy ofi identity card must be endorsed as \"verlfied with original\" by the Teller. I. In case the account holder is self-present, identification document is not ne\u00e7essary for bearer and order cheque provided that the signature for withdrawal of the cheque matches with thati in the bank's record in the system. However, the teller can ask the customer for submission of photo identification document J. 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L The original cheque must be kept safely in the bank's record. \n", "original_text": "for verifi\u00e7ation. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "265e1e05-7a86-4e34-9d5e-092b64834043", "node_type": "1", "metadata": {"window": "However, the teller can ask the customer for submission of photo identification document J. After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. K. The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n account holder or drawer for confirmation of the cheque forany amount. \n be endorsed as \"verified with original\" by the Teller. \n for verifi\u00e7ation. \n * \npayee on the back. side of the cheque and pay the amount to the payee. 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"}, "hash": "718a8edb3958ee05c6a4b5b429a0fb20e0778c7d4e177457ff49e2ca166974fb", "class_name": "RelatedNodeInfo"}}, "text": "for verifi\u00e7ation. \n", "start_char_idx": 142087, "end_char_idx": 142106, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9c11c708-abfe-4737-9f23-7620dc9db737": {"__data__": {"id_": "9c11c708-abfe-4737-9f23-7620dc9db737", "embedding": null, "metadata": {"window": "account holder or drawer for confirmation of the cheque forany amount. \n be endorsed as \"verified with original\" by the Teller. \n for verifi\u00e7ation. \n * \npayee on the back. side of the cheque and pay the amount to the payee. 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L The original cheque must be kept safely in the bank's record. \n 2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. ", "original_text": "side of the cheque and pay the amount to the payee. "}, "hash": "a9f089c5b30c589e8e1cfe82e5526cd7d8873bf582a0b64a6e2f8d391f02e310", "class_name": "RelatedNodeInfo"}}, "text": "* \npayee on the back. 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", "original_text": "side of the cheque and pay the amount to the payee. 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", "start_char_idx": 142128, "end_char_idx": 142180, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3fcffe8b-44a9-4fc5-83e2-c12ad883051f": {"__data__": {"id_": "3fcffe8b-44a9-4fc5-83e2-c12ad883051f", "embedding": null, "metadata": {"window": "for verifi\u00e7ation. \n * \npayee on the back. side of the cheque and pay the amount to the payee. L The original cheque must be kept safely in the bank's record. \n 2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. 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L The original cheque must be kept safely in the bank's record. \n 2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. ", "original_text": "side of the cheque and pay the amount to the payee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e3e93804d0c27e44a68e4a0a18acc8bf8aadc20f7775b382551622ee1c87e8dd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f85b9817-e087-4787-8513-b945f27378b7", "node_type": "1", "metadata": {"window": "* \npayee on the back. side of the cheque and pay the amount to the payee. L The original cheque must be kept safely in the bank's record. \n 2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. ", "original_text": "2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. 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Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. ", "original_text": "2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. 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L The original cheque must be kept safely in the bank's record. \n 2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. ", "original_text": "Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. 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L The original cheque must be kept safely in the bank's record. \n 2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. ", "original_text": "Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. 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Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n", "original_text": "must be verified as per the bank's record. \n"}, "hash": "03ad46a1e03bf38c901383266cb32f9099041101b049cb01a64f3e74fe95a27f", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. 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Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n", "original_text": "must be verified as per the bank's record. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "00f4d372-2361-4399-9358-9ef641eb2e49", "node_type": "1", "metadata": {"window": "side of the cheque and pay the amount to the payee. L The original cheque must be kept safely in the bank's record. \n 2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. ", "original_text": "Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "89a912c161aab8ecdab8afec1a9d0c84ca1525d0c7d2ebbcbf791edbe15e8b24", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5b2086d1-9bea-4ed0-82e2-fcf8b683b99c", "node_type": "1", "metadata": {"window": "2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. ", "original_text": "Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. "}, "hash": "6062036b16ff228b3df013765dd9205939d416faa8b1a405ac216455d8c50d5a", "class_name": "RelatedNodeInfo"}}, "text": "must be verified as per the bank's record. \n", "start_char_idx": 139378, "end_char_idx": 139422, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "5b2086d1-9bea-4ed0-82e2-fcf8b683b99c": {"__data__": {"id_": "5b2086d1-9bea-4ed0-82e2-fcf8b683b99c", "embedding": null, "metadata": {"window": "2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. ", "original_text": "Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cc4b3415-6504-4227-9527-51e50c42410d", "node_type": "1", "metadata": {"window": "L The original cheque must be kept safely in the bank's record. \n 2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n", "original_text": "must be verified as per the bank's record. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b2cc18f0d6759530d21e08d588b42399fbf29cd9abeba4c427bcfd61d710bd27", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0c584682-2dc4-4f4b-a130-ce58395ee152", "node_type": "1", "metadata": {"window": "Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. ", "original_text": "The cheque must be a valid cheque and such cheque must not be a post-dated cheque. "}, "hash": "52a4b60951442aca22a3b0a8cfa934dc799eac51a97637eea986793b79fa334e", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. ", "start_char_idx": 142665, "end_char_idx": 142849, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0c584682-2dc4-4f4b-a130-ce58395ee152": {"__data__": {"id_": "0c584682-2dc4-4f4b-a130-ce58395ee152", "embedding": null, "metadata": {"window": "Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. ", "original_text": "The cheque must be a valid cheque and such cheque must not be a post-dated cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5b2086d1-9bea-4ed0-82e2-fcf8b683b99c", "node_type": "1", "metadata": {"window": "2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. ", "original_text": "Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. 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Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! 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The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! 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Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. ", "original_text": "The cheque must be a valid cheque and such cheque must not be a post-dated cheque. 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Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. ", "original_text": "The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. "}, "hash": "e3cb733ad72d0bdecc88a81dffc14530d1dd23b6cac22a5ce57d258f7cd7b486", "class_name": "RelatedNodeInfo"}}, "text": "Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n", "start_char_idx": 142932, "end_char_idx": 143114, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "cab519de-db54-40f0-82c6-17d788a4bf2a": {"__data__": {"id_": "cab519de-db54-40f0-82c6-17d788a4bf2a", "embedding": null, "metadata": {"window": "Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. ", "original_text": "The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d88300e1-ba96-4306-be9f-93cd4f912f48", "node_type": "1", "metadata": {"window": "must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! ", "original_text": "Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a0149232624b172f3e4366a350b487253aeeec0ef4f4df79d0c61473136bd082", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c7c6005a-6d2d-4768-ac3a-e88504cd40d7", "node_type": "1", "metadata": {"window": "The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. ", "original_text": "The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. "}, "hash": "3554d903f89143b172bc4111779e36861d0c6b91ee182650cfcbf06faddfe2e7", "class_name": "RelatedNodeInfo"}}, "text": "The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. ", "start_char_idx": 143114, "end_char_idx": 143670, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c7c6005a-6d2d-4768-ac3a-e88504cd40d7": {"__data__": {"id_": "c7c6005a-6d2d-4768-ac3a-e88504cd40d7", "embedding": null, "metadata": {"window": "The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. ", "original_text": "The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cab519de-db54-40f0-82c6-17d788a4bf2a", "node_type": "1", "metadata": {"window": "Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. ", "original_text": "The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6891c2aadced93374140afaf2016b7e498057c0750dedcbd4a258800293b27ea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "07087f65-d84a-48ba-b118-58845fda25a3", "node_type": "1", "metadata": {"window": "Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" ", "original_text": "The Cheque number should For cancellation of GFP cheques, branch shal! "}, "hash": "1a0e4734929ce3ecdb095dd90476b448766c0467a9c55564a399aa9e4bcc97b2", "class_name": "RelatedNodeInfo"}}, "text": "The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. ", "start_char_idx": 143670, "end_char_idx": 144378, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "07087f65-d84a-48ba-b118-58845fda25a3": {"__data__": {"id_": "07087f65-d84a-48ba-b118-58845fda25a3", "embedding": null, "metadata": {"window": "Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" ", "original_text": "The Cheque number should For cancellation of GFP cheques, branch shal! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c7c6005a-6d2d-4768-ac3a-e88504cd40d7", "node_type": "1", "metadata": {"window": "The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. ", "original_text": "The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cf61826b17836393fbde6d61141f0ad4e26e1a753bb816ef4af0751253ca5eb1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "092f2e19-24e6-4c73-a4a8-e6c6eb265e4e", "node_type": "1", "metadata": {"window": "The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. ", "original_text": "obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. "}, "hash": "303ee427fc761c35e98ac851494edf84eef91ad99bf29d73241daf11116f1617", "class_name": "RelatedNodeInfo"}}, "text": "The Cheque number should For cancellation of GFP cheques, branch shal! ", "start_char_idx": 144378, "end_char_idx": 144449, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "092f2e19-24e6-4c73-a4a8-e6c6eb265e4e": {"__data__": {"id_": "092f2e19-24e6-4c73-a4a8-e6c6eb265e4e", "embedding": null, "metadata": {"window": "The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. ", "original_text": "obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "07087f65-d84a-48ba-b118-58845fda25a3", "node_type": "1", "metadata": {"window": "Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" ", "original_text": "The Cheque number should For cancellation of GFP cheques, branch shal! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fadacc6dfd04ae51c5593025c4c733cbedbcb59f0b0c0e836fcf739bf126cc2d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "163fe672-a470-416b-b508-9b5e89ecb54c", "node_type": "1", "metadata": {"window": "The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. acknowledgement of the receipt of the cheque from the customer. \n", "original_text": "Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. "}, "hash": "2d3d80206794607a157bb76f89017f92499b74e2a8bf557d11730e90a0124112", "class_name": "RelatedNodeInfo"}}, "text": "obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. 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The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. acknowledgement of the receipt of the cheque from the customer. \n", "original_text": "Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. 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The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. ", "original_text": "obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. 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No.\" field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. acknowledgement of the receipt of the cheque from the customer. \n bank. \n", "original_text": "No.\" "}, "hash": "c8e349875e57ad1ca04cd5a2f6598796ea87cedacf365ba775531586c1a41acd", "class_name": "RelatedNodeInfo"}}, "text": "Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. 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The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. acknowledgement of the receipt of the cheque from the customer. \n", "original_text": "Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. 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"}, "hash": "e6107326ed1f8017b3394d82895ad53a23ae4f4bdca15dca7085a521ca08fb78", "class_name": "RelatedNodeInfo"}}, "text": "No.\" ", "start_char_idx": 144973, "end_char_idx": 144978, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4d6eb8b6-a776-46ac-8ba8-5bde1bdf9061": {"__data__": {"id_": "4d6eb8b6-a776-46ac-8ba8-5bde1bdf9061", "embedding": null, "metadata": {"window": "obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. acknowledgement of the receipt of the cheque from the customer. \n bank. \n i. if presented through Clearing: Account. ", "original_text": "field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "954fc874-91e6-486d-b900-8e1ccdc0a108", "node_type": "1", "metadata": {"window": "The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. acknowledgement of the receipt of the cheque from the customer. \n bank. \n", "original_text": "No.\" ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "229dcceaf7543445618719829f5de7debdb29d1acadda5cdc9b2bb8d55f46d61", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "100995bc-0ae4-4299-8035-df35f8d5ddf1", "node_type": "1", "metadata": {"window": "Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. acknowledgement of the receipt of the cheque from the customer. \n bank. \n i. if presented through Clearing: Account. ii. ", "original_text": "acknowledgement of the receipt of the cheque from the customer. \n"}, "hash": "fcf5a0bf311e7d5d00a49139df00fd1bdc2b7ff0b5364cced26c9039b0dc6930", "class_name": "RelatedNodeInfo"}}, "text": "field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. 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", "original_text": "acknowledgement of the receipt of the cheque from the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4d6eb8b6-a776-46ac-8ba8-5bde1bdf9061", "node_type": "1", "metadata": {"window": "obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. 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The original cheque shall be retained by the branch. with the branches for settlement of pending GPF cheques. \n", "original_text": "No.\" ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2e7dd4608bd64824ab0cc9610178d5c61f08a8221081aa5ad4b24b20d139846c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9f934e26-4f4e-46d0-be85-da770fafe557", "node_type": "1", "metadata": {"window": "Number in the \"Ref. No.\" field in the system. The original cheque shall be retained by the branch. with the branches for settlement of pending GPF cheques. \n B. Good for Payment cheque should be Account Payee and should not be pald in cash. C. The Teller shall obtain the deposit voucher along with the cheque for deposit to another account. ", "original_text": "The original cheque shall be retained by the branch. 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"}, "hash": "1a7b7e855035f9545428282a429e71f645c24be3e6adf7dc3d5950656f857323", "class_name": "RelatedNodeInfo"}}, "text": "C. The Teller shall obtain the deposit voucher along with the cheque for deposit to another account. ", "start_char_idx": 145717, "end_char_idx": 145818, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "505593c4-0124-4832-b993-b614a2ca67ce": {"__data__": {"id_": "505593c4-0124-4832-b993-b614a2ca67ce", "embedding": null, "metadata": {"window": "with the branches for settlement of pending GPF cheques. \n B. Good for Payment cheque should be Account Payee and should not be pald in cash. C. The Teller shall obtain the deposit voucher along with the cheque for deposit to another account. D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n", "original_text": "D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fc8335d2-90dd-4ad6-af11-6f3527c19977", "node_type": "1", "metadata": {"window": "The original cheque shall be retained by the branch. with the branches for settlement of pending GPF cheques. \n B. Good for Payment cheque should be Account Payee and should not be pald in cash. C. The Teller shall obtain the deposit voucher along with the cheque for deposit to another account. D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n", "original_text": "C. The Teller shall obtain the deposit voucher along with the cheque for deposit to another account. 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Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n - \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. ", "original_text": "In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. "}, "hash": "f36b1f7ab154a5af297e1adfb52c4347764206b0c365c958f36a57dd1132df18", "class_name": "RelatedNodeInfo"}}, "text": "D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. ", "start_char_idx": 145818, "end_char_idx": 145927, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8c33838a-c899-48fc-a756-b8a6bc0374ce": {"__data__": {"id_": "8c33838a-c899-48fc-a756-b8a6bc0374ce", "embedding": null, "metadata": {"window": "B. Good for Payment cheque should be Account Payee and should not be pald in cash. C. The Teller shall obtain the deposit voucher along with the cheque for deposit to another account. D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n - \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. ", "original_text": "In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "505593c4-0124-4832-b993-b614a2ca67ce", "node_type": "1", "metadata": {"window": "with the branches for settlement of pending GPF cheques. \n B. Good for Payment cheque should be Account Payee and should not be pald in cash. C. The Teller shall obtain the deposit voucher along with the cheque for deposit to another account. D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n", "original_text": "D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "84fee46a8d8d688cdd802c7525618077e8296c4da16d78a56cb18d085dcf39a9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ecffedcb-853f-4b02-935d-516c44b3e953", "node_type": "1", "metadata": {"window": "C. The Teller shall obtain the deposit voucher along with the cheque for deposit to another account. D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n - \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. 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The Teller shall obtain the deposit voucher along with the cheque for deposit to another account. D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n - \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. 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Good for Payment cheque should be Account Payee and should not be pald in cash. C. The Teller shall obtain the deposit voucher along with the cheque for deposit to another account. D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n - \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. ", "original_text": "In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "afcfee862d310aca3a96a602b7ce27b44da2cda86578246da8eb9a779e1383ca", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e8bb3adf-1ce9-43ed-a4bc-baae571d3390", "node_type": "1", "metadata": {"window": "D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n - \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. 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In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n - \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n", "original_text": "the concerned branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ecffedcb-853f-4b02-935d-516c44b3e953", "node_type": "1", "metadata": {"window": "C. The Teller shall obtain the deposit voucher along with the cheque for deposit to another account. D. 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Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n - \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n account hoider and relationship officer/manager or concerned branch. ", "original_text": "- \n47 \n\n\nUnified Branch Operations Manual \nF. 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The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e8bb3adf-1ce9-43ed-a4bc-baae571d3390", "node_type": "1", "metadata": {"window": "D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n - \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. 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Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n account hoider and relationship officer/manager or concerned branch. G. The Teller must check the following matters before accepting the deposit voucher: \nb. Today's date is mentioned in deposit voucher. ", "original_text": "Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. "}, "hash": "6ce3444aecf63ad8edce56bb6270c469e88948162de7f0908bd587cdc7bf9044", "class_name": "RelatedNodeInfo"}}, "text": "- \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. ", "start_char_idx": 146429, "end_char_idx": 146604, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f9ad20df-afbe-41c0-91bf-66fbbfc6f34f": {"__data__": {"id_": "f9ad20df-afbe-41c0-91bf-66fbbfc6f34f", "embedding": null, "metadata": {"window": "Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n - \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n account hoider and relationship officer/manager or concerned branch. G. The Teller must check the following matters before accepting the deposit voucher: \nb. Today's date is mentioned in deposit voucher. ", "original_text": "Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "98092df7-ec55-4949-9609-89b1f0d792ed", "node_type": "1", "metadata": {"window": "In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. 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Name of account holder and account number in which the deposit is to be made is correct. \n account hoider and relationship officer/manager or concerned branch. G. The Teller must check the following matters before accepting the deposit voucher: \nb. Today's date is mentioned in deposit voucher. C. Amount mentioned in words and figure is same. ", "original_text": "Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n"}, "hash": "9cd14c08dd56d07aaa8430fcd6323b16dab300709ef06658f253e7b44218c8c9", "class_name": "RelatedNodeInfo"}}, "text": "Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. 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Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n account hoider and relationship officer/manager or concerned branch. G. The Teller must check the following matters before accepting the deposit voucher: \nb. Today's date is mentioned in deposit voucher. C. Amount mentioned in words and figure is same. ", "original_text": "Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ae682ba7cadd24e793b6ff9a983099c2ce8701d3c33d7fa9525ed678738ef56a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3e61d922-8da4-4404-9f5d-b74ae52054b7", "node_type": "1", "metadata": {"window": "Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n account hoider and relationship officer/manager or concerned branch. G. The Teller must check the following matters before accepting the deposit voucher: \nb. Today's date is mentioned in deposit voucher. C. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f6aed455-df88-492f-870d-e2b71f5eecea", "node_type": "1", "metadata": {"window": "H. In case the details mentioned in the deposit voucher is dIfferent than the cheque presented, the Teller must ask the depositor to correct the deposit voucher. In no case, such mistakes should be rectified by \nthe staff of the Bank. \n I. Reporting of outstanding GFP cheque shall be made to COO on periodical basis. A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. ", "original_text": "A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e0d614c9edb5cdcc0c38efc28da5e5d0c7bc55dd484b8419c40df08a5168b610", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "df7f23c3-7847-4364-b2d8-ae32aa5ce4bf", "node_type": "1", "metadata": {"window": "I. Reporting of outstanding GFP cheque shall be made to COO on periodical basis. A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. ", "original_text": "C. The amount in words and figures is different. \n"}, "hash": "b6f6de553eacd38d61608709466ef8b5ee73cbd90af1490b91299ba83c4cc0d2", "class_name": "RelatedNodeInfo"}}, "text": "b. The cheque is marked with stop payment. ", "start_char_idx": 147798, "end_char_idx": 147841, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "df7f23c3-7847-4364-b2d8-ae32aa5ce4bf": {"__data__": {"id_": "df7f23c3-7847-4364-b2d8-ae32aa5ce4bf", "embedding": null, "metadata": {"window": "I. Reporting of outstanding GFP cheque shall be made to COO on periodical basis. A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. ", "original_text": "C. The amount in words and figures is different. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d8dc13bc-4dd0-4f31-a8b7-81596e49102b", "node_type": "1", "metadata": {"window": "In no case, such mistakes should be rectified by \nthe staff of the Bank. \n I. Reporting of outstanding GFP cheque shall be made to COO on periodical basis. A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). ", "original_text": "b. The cheque is marked with stop payment. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b63a892301ae07eac85d4fdc770c380980740505316f08fbb8de232baf5b2a87", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b1452b23-4a3e-45ed-a481-c98e7cdc1a70", "node_type": "1", "metadata": {"window": "A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. ", "original_text": "2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. "}, "hash": "ce29ca321f92eb4e7ae25c77732b0e18cbfe73880339eefa5dc32964727ea587", "class_name": "RelatedNodeInfo"}}, "text": "C. The amount in words and figures is different. \n", "start_char_idx": 147841, "end_char_idx": 147891, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b1452b23-4a3e-45ed-a481-c98e7cdc1a70": {"__data__": {"id_": "b1452b23-4a3e-45ed-a481-c98e7cdc1a70", "embedding": null, "metadata": {"window": "A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. ", "original_text": "2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "df7f23c3-7847-4364-b2d8-ae32aa5ce4bf", "node_type": "1", "metadata": {"window": "I. Reporting of outstanding GFP cheque shall be made to COO on periodical basis. A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. ", "original_text": "C. The amount in words and figures is different. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7259f9cfca4e5e2dae86c1a598d247401ebe3530b2d0e85aff506c4f4f3e0550", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c9fefb68-2ebd-43c7-a677-f47474bc20d8", "node_type": "1", "metadata": {"window": "b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. ", "original_text": "e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). "}, "hash": "825b4588c5da86af4da115822ac79dee9bc7e6814431a1a127d37c9a7b665de4", "class_name": "RelatedNodeInfo"}}, "text": "2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. ", "start_char_idx": 147891, "end_char_idx": 147994, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c9fefb68-2ebd-43c7-a677-f47474bc20d8": {"__data__": {"id_": "c9fefb68-2ebd-43c7-a677-f47474bc20d8", "embedding": null, "metadata": {"window": "b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. ", "original_text": "e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b1452b23-4a3e-45ed-a481-c98e7cdc1a70", "node_type": "1", "metadata": {"window": "A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. ", "original_text": "2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a7f4f8dfe012a70baacf86461c4bba8cbe61dab57c425c515dda9912f5e952f2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3ed4b027-23cc-4ab9-aecd-30eb81da54cc", "node_type": "1", "metadata": {"window": "C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. ", "original_text": "f. The language and/or ink are differenti in the: same cheque. "}, "hash": "072b1737a68812baba0f3fa7378fdf5da971ce6a300c9ea7bd308213a8c4bfdd", "class_name": "RelatedNodeInfo"}}, "text": "e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). ", "start_char_idx": 147994, "end_char_idx": 148086, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3ed4b027-23cc-4ab9-aecd-30eb81da54cc": {"__data__": {"id_": "3ed4b027-23cc-4ab9-aecd-30eb81da54cc", "embedding": null, "metadata": {"window": "C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. ", "original_text": "f. The language and/or ink are differenti in the: same cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c9fefb68-2ebd-43c7-a677-f47474bc20d8", "node_type": "1", "metadata": {"window": "b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. ", "original_text": "e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f3aa2c89b036969f2d6ab4e11768742110f745fd0ec6af561134ad5887ba035f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "95a43942-b811-455c-916c-774d8ab683c8", "node_type": "1", "metadata": {"window": "2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. i. Signature of the drawer in the Signature Specimen Card does not match with that in the cheque. ", "original_text": "&. "}, "hash": "f7470b3efdae73dadc88d26be4c72d11428efed99b13d822e9f9116caa2f23a1", "class_name": "RelatedNodeInfo"}}, "text": "f. The language and/or ink are differenti in the: same cheque. ", "start_char_idx": 148086, "end_char_idx": 148149, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "95a43942-b811-455c-916c-774d8ab683c8": {"__data__": {"id_": "95a43942-b811-455c-916c-774d8ab683c8", "embedding": null, "metadata": {"window": "2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. i. Signature of the drawer in the Signature Specimen Card does not match with that in the cheque. ", "original_text": "&. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3ed4b027-23cc-4ab9-aecd-30eb81da54cc", "node_type": "1", "metadata": {"window": "C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. 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Signature of the drawer in the Signature Specimen Card does not match with that in the cheque. j. An account payee cheque is presented for deposit and the payee does not have account at any k. If the payee demands cash payment of an amount exceeding the threshold limit set by Nepal I. The payee is unable to furnish a valid identity card as required for the payment of bearer and order B. In case of cheque returned, the Teller shall issue a cheque return slip by indicating reason(s) of dishonor. ", "original_text": "The account in which the cheque is drawn does not have adequate balance for payment. "}, "hash": "311660c6c75cefbeaca2e152e8719324dec1b1581edb12e84f9afc7f40c5c95f", "class_name": "RelatedNodeInfo"}}, "text": "&. ", "start_char_idx": 148149, "end_char_idx": 148152, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c0a190ed-6be3-40b4-92ca-808bddd65f52": {"__data__": {"id_": "c0a190ed-6be3-40b4-92ca-808bddd65f52", "embedding": null, "metadata": {"window": "e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. i. Signature of the drawer in the Signature Specimen Card does not match with that in the cheque. j. An account payee cheque is presented for deposit and the payee does not have account at any k. If the payee demands cash payment of an amount exceeding the threshold limit set by Nepal I. 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The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. i. Signature of the drawer in the Signature Specimen Card does not match with that in the cheque. ", "original_text": "&. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4bf7cd5e9c114dc93c2708c36162bf2b9d82ec98ecc36bbdb7b42fbecf1665e0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fd556e74-d5fb-47bf-b78a-ec99dcff3433", "node_type": "1", "metadata": {"window": "f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. i. Signature of the drawer in the Signature Specimen Card does not match with that in the cheque. j. An account payee cheque is presented for deposit and the payee does not have account at any k. If the payee demands cash payment of an amount exceeding the threshold limit set by Nepal I. The payee is unable to furnish a valid identity card as required for the payment of bearer and order B. In case of cheque returned, the Teller shall issue a cheque return slip by indicating reason(s) of dishonor. There may be different reasons for the cheque being returned in the counter or through clearing like insufficient fund, postdated or stale cheque, cheque stopped, account freeze or dormant, slgnature not verifled, account closed, For the instance of Insufficient fund in the account, the branch Is requlred to clearly state \"insufficient fund\" in However, there may be few instances, where the Cheque Return instance can attract more than one reason as mentioned. ", "original_text": "h. The cheque is torn, mutilated or muddy and is partially or fully damaged. 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There are different stages of applicable cheque return instance(s), where branch shall mark appropriate return \nbranch of the Bank. Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n", "original_text": "cheque. \n"}, "hash": "4cb38154f709fb4dee7b3a09284fd42954246eb76f65a6bb6adeb337f48dfe24", "class_name": "RelatedNodeInfo"}}, "text": "Rastra Bank. ", "start_char_idx": 19660, "end_char_idx": 19673, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a8fed9ca-0037-4141-b7a8-b6a38b250dd5": {"__data__": {"id_": "a8fed9ca-0037-4141-b7a8-b6a38b250dd5", "embedding": null, "metadata": {"window": "In such case, branch mustreturn the cheque with proper return remark(s) in order to avoid any confusion or possible disputes that may arise in future. 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In such case, branch mustreturn the cheque with proper return remark(s) in order to avoid any confusion or possible disputes that may arise in future. There are different stages of applicable cheque return instance(s), where branch shall mark appropriate return \nbranch of the Bank. Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n", "original_text": "Rastra Bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "43b717d663fa95699b12f682eded563200d6cd6d41f2ab5734d61cd39143e5ce", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a8a373ec-0622-4e63-8140-902b7549a4c6", "node_type": "1", "metadata": {"window": "There are different stages of applicable cheque return instance(s), where branch shall mark appropriate return \nbranch of the Bank. Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n", "original_text": "alternations in cheque, drawer's signature missing, etc. \n"}, "hash": "4a98bf054555ee703d543689d4b11b964d5ca2b6429593b16ec4a1eb585d10dd", "class_name": "RelatedNodeInfo"}}, "text": "cheque. \n", "start_char_idx": 21957, "end_char_idx": 21966, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a8a373ec-0622-4e63-8140-902b7549a4c6": {"__data__": {"id_": "a8a373ec-0622-4e63-8140-902b7549a4c6", "embedding": null, "metadata": {"window": "There are different stages of applicable cheque return instance(s), where branch shall mark appropriate return \nbranch of the Bank. Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n", "original_text": "alternations in cheque, drawer's signature missing, etc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a8fed9ca-0037-4141-b7a8-b6a38b250dd5", "node_type": "1", "metadata": {"window": "In such case, branch mustreturn the cheque with proper return remark(s) in order to avoid any confusion or possible disputes that may arise in future. There are different stages of applicable cheque return instance(s), where branch shall mark appropriate return \nbranch of the Bank. Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n", "original_text": "cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d27946d4f29163899d5cdf94792af18dc13e8e602fc5c8973d17ba79ac643b45", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ce8dfbda-0338-44e9-97b4-114aa0564b42", "node_type": "1", "metadata": {"window": "Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. ", "original_text": "Cheque Return Remarks. \n"}, "hash": "c992252fc12700ff2bd1acfb77c4ae3ec434c4cfbf7fca098164e6bec666fbed", "class_name": "RelatedNodeInfo"}}, "text": "alternations in cheque, drawer's signature missing, etc. \n", "start_char_idx": 149635, "end_char_idx": 149693, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ce8dfbda-0338-44e9-97b4-114aa0564b42": {"__data__": {"id_": "ce8dfbda-0338-44e9-97b4-114aa0564b42", "embedding": null, "metadata": {"window": "Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. ", "original_text": "Cheque Return Remarks. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a8a373ec-0622-4e63-8140-902b7549a4c6", "node_type": "1", "metadata": {"window": "There are different stages of applicable cheque return instance(s), where branch shall mark appropriate return \nbranch of the Bank. Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n", "original_text": "alternations in cheque, drawer's signature missing, etc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ddf291202ebaffd1d6bb99264488add233ae2c306f1847c42e865b514fa21881", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4634f432-f404-4ea6-82dc-f66aaadf31aa", "node_type": "1", "metadata": {"window": "cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n", "original_text": "reason(s) based on the first applicable return instance. \n"}, "hash": "75a19cd8595a052e18309edc9c9527173462a2c5d99a823e0e2c7ba42fe134fd", "class_name": "RelatedNodeInfo"}}, "text": "Cheque Return Remarks. \n", "start_char_idx": 149693, "end_char_idx": 149717, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4634f432-f404-4ea6-82dc-f66aaadf31aa": {"__data__": {"id_": "4634f432-f404-4ea6-82dc-f66aaadf31aa", "embedding": null, "metadata": {"window": "cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n", "original_text": "reason(s) based on the first applicable return instance. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ce8dfbda-0338-44e9-97b4-114aa0564b42", "node_type": "1", "metadata": {"window": "Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. ", "original_text": "Cheque Return Remarks. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d92745d9555ea3c475eb685fa4cc8a716e8ea52d4424422e5bb1f8d9c79b573d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6bf63606-2670-48bc-80f2-d193e5ecca55", "node_type": "1", "metadata": {"window": "alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n", "original_text": "48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n"}, "hash": "ef0cf1f7e525edc27c984e0a2e5f07ca35504c8b1478a7f8942dcafa066efd1a", "class_name": "RelatedNodeInfo"}}, "text": "reason(s) based on the first applicable return instance. \n", "start_char_idx": 149717, "end_char_idx": 149775, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "6bf63606-2670-48bc-80f2-d193e5ecca55": {"__data__": {"id_": "6bf63606-2670-48bc-80f2-d193e5ecca55", "embedding": null, "metadata": {"window": "alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n", "original_text": "48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4634f432-f404-4ea6-82dc-f66aaadf31aa", "node_type": "1", "metadata": {"window": "cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n", "original_text": "reason(s) based on the first applicable return instance. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c191834f5834111e9598c7ef7f273ce98cf6182d79c75f3b32812f82510ee04a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "885c5d9b-0ea0-4610-85f1-8ce60ec650ed", "node_type": "1", "metadata": {"window": "Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. ", "original_text": "b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. "}, "hash": "836dcddb95cb80351b02045cb777b6f2f4a9e611c7579555856cf9b525a91a40", "class_name": "RelatedNodeInfo"}}, "text": "48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n", "start_char_idx": 149775, "end_char_idx": 150541, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "885c5d9b-0ea0-4610-85f1-8ce60ec650ed": {"__data__": {"id_": "885c5d9b-0ea0-4610-85f1-8ce60ec650ed", "embedding": null, "metadata": {"window": "Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. ", "original_text": "b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6bf63606-2670-48bc-80f2-d193e5ecca55", "node_type": "1", "metadata": {"window": "alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n", "original_text": "48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8632118f5773a9faaf2ac91ad8e3a78d3ec670540de6f7b0d768f84b59845342", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ef295a61-ef85-4c53-93cc-87bd4cc60cd7", "node_type": "1", "metadata": {"window": "reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. ", "original_text": "While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n"}, "hash": "ee40139e3177611ff5567818ef851420a7e403bebd5b6a346e75e93ee640877d", "class_name": "RelatedNodeInfo"}}, "text": "b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. ", "start_char_idx": 150541, "end_char_idx": 150833, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ef295a61-ef85-4c53-93cc-87bd4cc60cd7": {"__data__": {"id_": "ef295a61-ef85-4c53-93cc-87bd4cc60cd7", "embedding": null, "metadata": {"window": "reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. ", "original_text": "While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "885c5d9b-0ea0-4610-85f1-8ce60ec650ed", "node_type": "1", "metadata": {"window": "Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. ", "original_text": "b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0e959c8c3e7ca69a1cd8d8b9b0d71b1e5f63db26b3ef7fde4e04e74ddb8ef1d5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7f1b44ae-ffe1-46d9-9989-57b78d77f7aa", "node_type": "1", "metadata": {"window": "48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. ", "original_text": "the validity of the cheque presented and the status of the account. \n"}, "hash": "908da8c961463d2c488da8206fe2d937001283c8a06205f216cc8041844cf0dd", "class_name": "RelatedNodeInfo"}}, "text": "While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n", "start_char_idx": 150833, "end_char_idx": 151119, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7f1b44ae-ffe1-46d9-9989-57b78d77f7aa": {"__data__": {"id_": "7f1b44ae-ffe1-46d9-9989-57b78d77f7aa", "embedding": null, "metadata": {"window": "48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. ", "original_text": "the validity of the cheque presented and the status of the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ef295a61-ef85-4c53-93cc-87bd4cc60cd7", "node_type": "1", "metadata": {"window": "reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. ", "original_text": "While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "749413e9399e0a3a8f92f62c1111c85543bd3a0d77a14fa3c65a99e8ea73280b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d073e37d-f656-4c08-83c2-bbf126431661", "node_type": "1", "metadata": {"window": "b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. ", "original_text": "2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. "}, "hash": "989e27c270e1b430891406864f778ef9843dcad89d9298a30b85f4189d1f24f1", "class_name": "RelatedNodeInfo"}}, "text": "the validity of the cheque presented and the status of the account. \n", "start_char_idx": 151119, "end_char_idx": 151188, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d073e37d-f656-4c08-83c2-bbf126431661": {"__data__": {"id_": "d073e37d-f656-4c08-83c2-bbf126431661", "embedding": null, "metadata": {"window": "b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. ", "original_text": "2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7f1b44ae-ffe1-46d9-9989-57b78d77f7aa", "node_type": "1", "metadata": {"window": "48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. ", "original_text": "the validity of the cheque presented and the status of the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "637c2cff31dc9e2b787fe81b5eba3d01c4f2a2667f58fc5c219c3dff3ddd66d5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "15953e6a-5ead-49d0-98e0-5a922b9ec191", "node_type": "1", "metadata": {"window": "While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. ", "original_text": "Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. "}, "hash": "67d000cd926179cb907ebabbfc1535c6051b33b9e6a5385cfecd9c01a2619a78", "class_name": "RelatedNodeInfo"}}, "text": "2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. ", "start_char_idx": 151188, "end_char_idx": 151297, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "15953e6a-5ead-49d0-98e0-5a922b9ec191": {"__data__": {"id_": "15953e6a-5ead-49d0-98e0-5a922b9ec191", "embedding": null, "metadata": {"window": "While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. ", "original_text": "Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d073e37d-f656-4c08-83c2-bbf126431661", "node_type": "1", "metadata": {"window": "b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. ", "original_text": "2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1cfe8427cb6efacceeaf2f457a2400f9980b0abcb278ba40aba11fd331f487d4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e08e47b6-c7fc-4656-9f5b-9f4cfe6f5cf4", "node_type": "1", "metadata": {"window": "the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n", "original_text": "The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. "}, "hash": "397ea5d98066a7c01ce49715709c4630eb93c244c1d826709dadcebd9c1bd97a", "class_name": "RelatedNodeInfo"}}, "text": "Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. ", "start_char_idx": 151297, "end_char_idx": 151454, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e08e47b6-c7fc-4656-9f5b-9f4cfe6f5cf4": {"__data__": {"id_": "e08e47b6-c7fc-4656-9f5b-9f4cfe6f5cf4", "embedding": null, "metadata": {"window": "the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n", "original_text": "The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "15953e6a-5ead-49d0-98e0-5a922b9ec191", "node_type": "1", "metadata": {"window": "While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. ", "original_text": "Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b0755cafd28a897fccf3d9091e9bfb263f4c7d5000bb6c7af398d00996554c5f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f92c7cd9-793d-4634-b612-11b4b4f5c6f2", "node_type": "1", "metadata": {"window": "2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. ", "original_text": "That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. "}, "hash": "7f14b70898d28a2e1284c866f98298237302d18286f61f8acce61e62ef35c82c", "class_name": "RelatedNodeInfo"}}, "text": "The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. ", "start_char_idx": 151454, "end_char_idx": 151752, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f92c7cd9-793d-4634-b612-11b4b4f5c6f2": {"__data__": {"id_": "f92c7cd9-793d-4634-b612-11b4b4f5c6f2", "embedding": null, "metadata": {"window": "2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. ", "original_text": "That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e08e47b6-c7fc-4656-9f5b-9f4cfe6f5cf4", "node_type": "1", "metadata": {"window": "the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n", "original_text": "The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1e4af96ffa63530c6a4582842d64a3bb2d0f25b86125a27d5a8c64a7e1692e4d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b72e08f1-d094-4e6f-bb32-eb6dea69b5aa", "node_type": "1", "metadata": {"window": "Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. ", "original_text": "is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. 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The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. ", "original_text": "is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. 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The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. ", "original_text": "That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d409e2d6fae43cf193c49d28cbbd4a66459c8cac2d84e85d727f2618e31d7e91", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a608b5c1-1a5b-426a-ba03-9c17e01cead2", "node_type": "1", "metadata": {"window": "The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. 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", "start_char_idx": 152036, "end_char_idx": 152229, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a608b5c1-1a5b-426a-ba03-9c17e01cead2": {"__data__": {"id_": "a608b5c1-1a5b-426a-ba03-9c17e01cead2", "embedding": null, "metadata": {"window": "The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. ", "original_text": "The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b72e08f1-d094-4e6f-bb32-eb6dea69b5aa", "node_type": "1", "metadata": {"window": "Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. ", "original_text": "is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. 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Branch Operations Manual \n$. No 1. \n", "original_text": "blacklisted. "}, "hash": "32008fbab09d228322b951f025fc6fe8d7081580efb39c7b2e868b16cb9337f1", "class_name": "RelatedNodeInfo"}}, "text": "The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n", "start_char_idx": 152229, "end_char_idx": 152370, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0a21de0b-29b5-442d-b34a-04851b272ef8": {"__data__": {"id_": "0a21de0b-29b5-442d-b34a-04851b272ef8", "embedding": null, "metadata": {"window": "That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. No 1. \n", "original_text": "blacklisted. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a608b5c1-1a5b-426a-ba03-9c17e01cead2", "node_type": "1", "metadata": {"window": "The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. ", "original_text": "The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "09703196c7ff389955cff8489d0bd21f20b8b813acf5899e54e58f5e551c7818", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "30be8bfc-57b9-4fb1-b12c-653f4232ffc5", "node_type": "1", "metadata": {"window": "is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. ", "original_text": "exhaustive list: d \n- \n49 \n\n\nUnified. "}, "hash": "6793272c95197d2dd0065dbf80cd5d1256e6456583c801382680aa545a28c741", "class_name": "RelatedNodeInfo"}}, "text": "blacklisted. 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No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. ", "original_text": "exhaustive list: d \n- \n49 \n\n\nUnified. 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No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. Cheque in debit account are in clearing cycle, fate Incase drawer's signature (s) differs from specimen signature(s) in the bank's record or could not be In case drawer's signature (s) is blank \nor draft drawn. \n", "original_text": "Branch Operations Manual \n$. 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No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. Cheque in debit account are in clearing cycle, fate Incase drawer's signature (s) differs from specimen signature(s) in the bank's record or could not be In case drawer's signature (s) is blank \nor draft drawn. \n", "original_text": "Branch Operations Manual \n$. 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The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. ", "original_text": "exhaustive list: d \n- \n49 \n\n\nUnified. 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No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. Cheque in debit account are in clearing cycle, fate Incase drawer's signature (s) differs from specimen signature(s) in the bank's record or could not be In case drawer's signature (s) is blank \nor draft drawn. \n is still unknown. 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No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. Cheque in debit account are in clearing cycle, fate Incase drawer's signature (s) differs from specimen signature(s) in the bank's record or could not be In case drawer's signature (s) is blank \nor draft drawn. \n", "original_text": "Branch Operations Manual \n$. 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Cheque in debit account are in clearing cycle, fate Incase drawer's signature (s) differs from specimen signature(s) in the bank's record or could not be In case drawer's signature (s) is blank \nor draft drawn. \n is still unknown. verified. \n", "original_text": "Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. 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No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. Cheque in debit account are in clearing cycle, fate Incase drawer's signature (s) differs from specimen signature(s) in the bank's record or could not be In case drawer's signature (s) is blank \nor draft drawn. \n is still unknown. verified. \n", "original_text": "Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. 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Account of the drawer is closed or not in operative due to dormant status. Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. ", "original_text": "Account of the drawer is closed or not in operative due to dormant status. 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", "original_text": "7. \n"}, "hash": "61f0a6967833d5eb0965e94812f01625df62a319f20f7e45f0443bf9b4c54b50", "class_name": "RelatedNodeInfo"}}, "text": "Account not related to the bank Due to KYC documents Pending \n6. \n", "start_char_idx": 155881, "end_char_idx": 155947, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "32cf0635-3d7a-4621-ab48-2cfaab1d15fc": {"__data__": {"id_": "32cf0635-3d7a-4621-ab48-2cfaab1d15fc", "embedding": null, "metadata": {"window": "50 \n\n\nUnified Branch Operations Manual \nInstrument contains extraneous matter Already paid/honored Image not clear, present again with paper Presentment stamp not marked in clearing Order cheque presented by different payee/beneficiary Account: Account closed Account in dormant status No such account Account blocked/Freezed Cosing/Endorsement: Crossed cheque presented in counter for cash payment Crossed to two banks Crossing stamp not cancelled Clearing stamp not cancelled All endorsement not cancelled Endorsement request bank's confirmation Non MICR cheque Instrument specially crossed to another bank Amount in protective crossing Incorrect Amount in protective crossing required/llegible Payee's endorsement required Payee's endorsement irregular / requires collecting bank's confirmation \ninstrument with irrelevant matter Re-presentment of same instrument which is alreadyhonored/paid In case if cheque or demand draft is presented by other than payee. Account of the drawer is closed or not in operative due to dormant status. Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". ", "original_text": "7. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7ae617db-b86a-43ac-b0b8-8240993e8acb", "node_type": "1", "metadata": {"window": "Alteration in cheque made without Any chang\u00e9s in\" cheque made without drawer's \nAmount in words and figures differs Clearing house stamp/ date required Wrongly delivered/ not drawn on us Present in proper session \na \n4. \n 50 \n\n\nUnified Branch Operations Manual \nInstrument contains extraneous matter Already paid/honored Image not clear, present again with paper Presentment stamp not marked in clearing Order cheque presented by different payee/beneficiary Account: Account closed Account in dormant status No such account Account blocked/Freezed Cosing/Endorsement: Crossed cheque presented in counter for cash payment Crossed to two banks Crossing stamp not cancelled Clearing stamp not cancelled All endorsement not cancelled Endorsement request bank's confirmation Non MICR cheque Instrument specially crossed to another bank Amount in protective crossing Incorrect Amount in protective crossing required/llegible Payee's endorsement required Payee's endorsement irregular / requires collecting bank's confirmation \ninstrument with irrelevant matter Re-presentment of same instrument which is alreadyhonored/paid In case if cheque or demand draft is presented by other than payee. Account of the drawer is closed or not in operative due to dormant status. Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. ", "original_text": "Account not related to the bank Due to KYC documents Pending \n6. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4a8a22a5f2d0ecca479b00ab612723d6bb9001d932b116fb761edd641892a838", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4b7dc731-f39d-4e77-afb2-000f69135457", "node_type": "1", "metadata": {"window": "Account of the drawer is closed or not in operative due to dormant status. Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. ", "original_text": "All previous endorsement not cancelled. "}, "hash": "7066bb1e66e0c8e37e0a2af19c9d9bbf545b1f9ed9fa9480b1fe1c74abf101f1", "class_name": "RelatedNodeInfo"}}, "text": "7. \n", "start_char_idx": 155947, "end_char_idx": 155951, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4b7dc731-f39d-4e77-afb2-000f69135457": {"__data__": {"id_": "4b7dc731-f39d-4e77-afb2-000f69135457", "embedding": null, "metadata": {"window": "Account of the drawer is closed or not in operative due to dormant status. Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. ", "original_text": "All previous endorsement not cancelled. 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Account of the drawer is closed or not in operative due to dormant status. Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". ", "original_text": "7. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8a2fa0c2e673b387cb4d14b36cd356c74ab3db590759ed489bd58d4ebdbb186b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cdb9b875-10e1-4234-a59a-35ab7d9fa156", "node_type": "1", "metadata": {"window": "Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. ", "original_text": "Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. "}, "hash": "c23812275b2d6ab9392c4d814f4acb06a77c18febe9c9d97792815ee0a6e756b", "class_name": "RelatedNodeInfo"}}, "text": "All previous endorsement not cancelled. ", "start_char_idx": 155951, "end_char_idx": 155991, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "cdb9b875-10e1-4234-a59a-35ab7d9fa156": {"__data__": {"id_": "cdb9b875-10e1-4234-a59a-35ab7d9fa156", "embedding": null, "metadata": {"window": "Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. ", "original_text": "Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4b7dc731-f39d-4e77-afb2-000f69135457", "node_type": "1", "metadata": {"window": "Account of the drawer is closed or not in operative due to dormant status. Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. ", "original_text": "All previous endorsement not cancelled. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "275869d7f38f939b96dd47005ec5b6b5edec98cd4b6513ca62d2ae00749366df", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7f83bb2a-8adf-4269-8847-636c22f9a931", "node_type": "1", "metadata": {"window": "7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n", "original_text": "While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". "}, "hash": "6e76bc60b2c70ad834b911ecacf88c493a3a87712b3bdc8eddadf8eb52d40c06", "class_name": "RelatedNodeInfo"}}, "text": "Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. ", "start_char_idx": 155991, "end_char_idx": 156119, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7f83bb2a-8adf-4269-8847-636c22f9a931": {"__data__": {"id_": "7f83bb2a-8adf-4269-8847-636c22f9a931", "embedding": null, "metadata": {"window": "7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n", "original_text": "While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cdb9b875-10e1-4234-a59a-35ab7d9fa156", "node_type": "1", "metadata": {"window": "Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. ", "original_text": "Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bf6d72515835314d1a9637095dda078a7c8124acf20bfe619b4210ccff8db2ef", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a486507d-a21b-4b0a-949e-392c76aad60d", "node_type": "1", "metadata": {"window": "All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. ", "original_text": "(c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. "}, "hash": "164dac7c8a87f7a5712b1a0b27e9dc8145e35ffbd52ff3b44a59846ed19a6c14", "class_name": "RelatedNodeInfo"}}, "text": "While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". ", "start_char_idx": 156119, "end_char_idx": 156569, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a486507d-a21b-4b0a-949e-392c76aad60d": {"__data__": {"id_": "a486507d-a21b-4b0a-949e-392c76aad60d", "embedding": null, "metadata": {"window": "All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. ", "original_text": "(c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7f83bb2a-8adf-4269-8847-636c22f9a931", "node_type": "1", "metadata": {"window": "7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n", "original_text": "While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "82c398a62fd5fd66f50e3ad5ea964bd07e9f080dc7c2d2bf1674177c58ddf432", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7b2f1743-fa9e-4c0e-b489-1d81a09c94bc", "node_type": "1", "metadata": {"window": "Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n", "original_text": "4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. "}, "hash": "6ff3a176b1fece4898a00a7c2d3879df6610d14a414d22712ff97b36c5d11431", "class_name": "RelatedNodeInfo"}}, "text": "(c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. ", "start_char_idx": 156569, "end_char_idx": 156883, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7b2f1743-fa9e-4c0e-b489-1d81a09c94bc": {"__data__": {"id_": "7b2f1743-fa9e-4c0e-b489-1d81a09c94bc", "embedding": null, "metadata": {"window": "Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n", "original_text": "4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a486507d-a21b-4b0a-949e-392c76aad60d", "node_type": "1", "metadata": {"window": "All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. ", "original_text": "(c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "577dc335402fb64b91819d1b9df756655c6de4ad227d93a2838d250cb4690f9b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4df6c5d6-4b6e-4637-94b3-f0d265321eed", "node_type": "1", "metadata": {"window": "While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n", "original_text": "4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n"}, "hash": "a3e3e68da14336bf362f92eaeafca5ff7dc43b156b1f0d8b8a42a67f5ffce62f", "class_name": "RelatedNodeInfo"}}, "text": "4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. ", "start_char_idx": 156883, "end_char_idx": 157192, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4df6c5d6-4b6e-4637-94b3-f0d265321eed": {"__data__": {"id_": "4df6c5d6-4b6e-4637-94b3-f0d265321eed", "embedding": null, "metadata": {"window": "While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n", "original_text": "4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7b2f1743-fa9e-4c0e-b489-1d81a09c94bc", "node_type": "1", "metadata": {"window": "Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n", "original_text": "4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "04a38e0a6210919666dca243312bf60001eafc6bfa93c880fd0c55cf8da227f1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "92eee365-4427-4fa1-9df7-dfd2d3351cc6", "node_type": "1", "metadata": {"window": "(c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. ", "original_text": "above in point no. "}, "hash": "481ecbbe258ddfeaaa354dfa45e59beb36c47fcab3bdfca99d33b0eb5f9ed0f7", "class_name": "RelatedNodeInfo"}}, "text": "4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n", "start_char_idx": 157192, "end_char_idx": 157284, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "92eee365-4427-4fa1-9df7-dfd2d3351cc6": {"__data__": {"id_": "92eee365-4427-4fa1-9df7-dfd2d3351cc6", "embedding": null, "metadata": {"window": "(c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. ", "original_text": "above in point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4df6c5d6-4b6e-4637-94b3-f0d265321eed", "node_type": "1", "metadata": {"window": "While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n", "original_text": "4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7c1fa11ed9ecd2374e690d91a786b0ab509859813e24a3c5c7d83d844d1e054d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bdff3a92-d050-425d-9146-a04edf30053d", "node_type": "1", "metadata": {"window": "4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. ", "original_text": "3 is prevailed, mention the reason as \"Stop Payment\". \n"}, "hash": "6a5ef4e8be1cd7959af1db90bf8af9c7741bf6995bef51424cb26870d7dbd15b", "class_name": "RelatedNodeInfo"}}, "text": "above in point no. ", "start_char_idx": 156864, "end_char_idx": 156883, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "bdff3a92-d050-425d-9146-a04edf30053d": {"__data__": {"id_": "bdff3a92-d050-425d-9146-a04edf30053d", "embedding": null, "metadata": {"window": "4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. ", "original_text": "3 is prevailed, mention the reason as \"Stop Payment\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "92eee365-4427-4fa1-9df7-dfd2d3351cc6", "node_type": "1", "metadata": {"window": "(c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. ", "original_text": "above in point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0116805df7bb75c57a1ac210e156e7fc06da0223b5fca1618010b042aee1b916", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2ce4c6ff-aac7-4e9b-ae83-39d285b03ff7", "node_type": "1", "metadata": {"window": "4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. ", "original_text": "reason as \"Account blocked\". \n"}, "hash": "14298ff5b4e1c63f62f6bd5edb9bb55fc0d93dd2e36748e90c5e0315fdc8b14e", "class_name": "RelatedNodeInfo"}}, "text": "3 is prevailed, mention the reason as \"Stop Payment\". \n", "start_char_idx": 157303, "end_char_idx": 157358, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "2ce4c6ff-aac7-4e9b-ae83-39d285b03ff7": {"__data__": {"id_": "2ce4c6ff-aac7-4e9b-ae83-39d285b03ff7", "embedding": null, "metadata": {"window": "4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. ", "original_text": "reason as \"Account blocked\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bdff3a92-d050-425d-9146-a04edf30053d", "node_type": "1", "metadata": {"window": "4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. ", "original_text": "3 is prevailed, mention the reason as \"Stop Payment\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1a9a8b2cc5278fdaa2ea4a7743b2fffffbc3cfd0a806a72bce389237ccfab89b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "96b6a987-0804-44a5-9902-cbda26d19327", "node_type": "1", "metadata": {"window": "above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n", "original_text": "51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. "}, "hash": "aee52ae15d0d7bbea4ef8c7ed585dfbd7a0bbb7bb9928c3b5abfab88160272f7", "class_name": "RelatedNodeInfo"}}, "text": "reason as \"Account blocked\". \n", "start_char_idx": 157358, "end_char_idx": 157388, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "96b6a987-0804-44a5-9902-cbda26d19327": {"__data__": {"id_": "96b6a987-0804-44a5-9902-cbda26d19327", "embedding": null, "metadata": {"window": "above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n", "original_text": "51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2ce4c6ff-aac7-4e9b-ae83-39d285b03ff7", "node_type": "1", "metadata": {"window": "4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. ", "original_text": "reason as \"Account blocked\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c94525aca9d4bc46506a461ab60cb4fa219f68aaa517d0325a6428bd7d8c843f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "321c2573-45ba-4d97-be31-1c701fdc5f6a", "node_type": "1", "metadata": {"window": "3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. ", "original_text": "5, 6 and 7), mention exact reason provided In the respective column. "}, "hash": "94cb04aaa39b6df2d092cb84e3fbe87f2f6561437ba453f81dd6405a73eabddd", "class_name": "RelatedNodeInfo"}}, "text": "51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. ", "start_char_idx": 157388, "end_char_idx": 157656, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "321c2573-45ba-4d97-be31-1c701fdc5f6a": {"__data__": {"id_": "321c2573-45ba-4d97-be31-1c701fdc5f6a", "embedding": null, "metadata": {"window": "3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. ", "original_text": "5, 6 and 7), mention exact reason provided In the respective column. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "96b6a987-0804-44a5-9902-cbda26d19327", "node_type": "1", "metadata": {"window": "above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n", "original_text": "51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "579ae5a73bb25375fe3d6488d40f9b62d2e9622b59e67fc0145e99e10af8f5c4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9cb17a1e-c83e-403b-8c04-39db379d481c", "node_type": "1", "metadata": {"window": "reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n", "original_text": "(g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. "}, "hash": "167e37d0e91fa9c717027ee41131139a6e920ed86ee58adcf832b77d8326989b", "class_name": "RelatedNodeInfo"}}, "text": "5, 6 and 7), mention exact reason provided In the respective column. ", "start_char_idx": 157656, "end_char_idx": 157725, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9cb17a1e-c83e-403b-8c04-39db379d481c": {"__data__": {"id_": "9cb17a1e-c83e-403b-8c04-39db379d481c", "embedding": null, "metadata": {"window": "reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n", "original_text": "(g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "321c2573-45ba-4d97-be31-1c701fdc5f6a", "node_type": "1", "metadata": {"window": "3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. ", "original_text": "5, 6 and 7), mention exact reason provided In the respective column. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "21c8487e2789ef678582605107905c687f497900d5be2e6dbbad7caf96bc3849", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b279f173-17d0-4284-8247-273f4d211a33", "node_type": "1", "metadata": {"window": "51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n", "original_text": "(a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n"}, "hash": "6e4fb06dc5ceb4837c782caaf8f3f2c9bd5e2d5143798b70cf40226b1a8a07e3", "class_name": "RelatedNodeInfo"}}, "text": "(g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. ", "start_char_idx": 157725, "end_char_idx": 157929, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b279f173-17d0-4284-8247-273f4d211a33": {"__data__": {"id_": "b279f173-17d0-4284-8247-273f4d211a33", "embedding": null, "metadata": {"window": "51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n", "original_text": "(a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9cb17a1e-c83e-403b-8c04-39db379d481c", "node_type": "1", "metadata": {"window": "reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n", "original_text": "(g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fd45a3eb2a7145875e6c5d8871ed49560bcd8ad9a190f24e6d06ed116c9f446a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "798dba6b-0ca5-4eaa-a4e3-1ef0d5b713c3", "node_type": "1", "metadata": {"window": "5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. ", "original_text": "reason as \"Other\" with specific return reason. "}, "hash": "d366478c190a369391dadc9ec53813c6fa1da3ca84fe9e4b6438b6c0464b30e8", "class_name": "RelatedNodeInfo"}}, "text": "(a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n", "start_char_idx": 157929, "end_char_idx": 158285, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "798dba6b-0ca5-4eaa-a4e3-1ef0d5b713c3": {"__data__": {"id_": "798dba6b-0ca5-4eaa-a4e3-1ef0d5b713c3", "embedding": null, "metadata": {"window": "5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. ", "original_text": "reason as \"Other\" with specific return reason. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b279f173-17d0-4284-8247-273f4d211a33", "node_type": "1", "metadata": {"window": "51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n", "original_text": "(a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2bc65772f8a2287c266cd63d7a6891f6100bcd3b3baaefe827e661c6b40e6e94", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bdf68414-117a-4ebd-b660-600847cdfaf8", "node_type": "1", "metadata": {"window": "(g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. ", "original_text": "reason like Refer to Drawer, Stop Payment, etc.\". \n"}, "hash": "76af0afd2b7ae7b330d5769d54835c9a4fe6aefcf5dea1f5970e9bbce313d9fb", "class_name": "RelatedNodeInfo"}}, "text": "reason as \"Other\" with specific return reason. ", "start_char_idx": 158285, "end_char_idx": 158332, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "bdf68414-117a-4ebd-b660-600847cdfaf8": {"__data__": {"id_": "bdf68414-117a-4ebd-b660-600847cdfaf8", "embedding": null, "metadata": {"window": "(g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. ", "original_text": "reason like Refer to Drawer, Stop Payment, etc.\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "798dba6b-0ca5-4eaa-a4e3-1ef0d5b713c3", "node_type": "1", "metadata": {"window": "5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. ", "original_text": "reason as \"Other\" with specific return reason. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d02c85cc1a855410332e35e022e9e4805eee85a7f967ac498a33e97cc6047877", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6361ea4f-3d08-46f2-a0cb-829f764261c8", "node_type": "1", "metadata": {"window": "(a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. ", "original_text": "dishonor of cheque. \n"}, "hash": "b9197a31aa5a7bc6f1761535ee84131e23d9f081113282307dfcee5d5956a070", "class_name": "RelatedNodeInfo"}}, "text": "reason like Refer to Drawer, Stop Payment, etc.\". \n", "start_char_idx": 158332, "end_char_idx": 158383, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "6361ea4f-3d08-46f2-a0cb-829f764261c8": {"__data__": {"id_": "6361ea4f-3d08-46f2-a0cb-829f764261c8", "embedding": null, "metadata": {"window": "(a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. ", "original_text": "dishonor of cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bdf68414-117a-4ebd-b660-600847cdfaf8", "node_type": "1", "metadata": {"window": "(g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. ", "original_text": "reason like Refer to Drawer, Stop Payment, etc.\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "30b4cffae788a567a8c558d119e1d079a4eb98d69bf1e3bf8d3b83aadde2ac89", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b598e3e4-0ca5-4374-9c77-75b839e6fd37", "node_type": "1", "metadata": {"window": "reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n", "original_text": "Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. "}, "hash": "0433b853587c0da6893979804e14f3e5fd06d20175c8f569fab37abddc4c654d", "class_name": "RelatedNodeInfo"}}, "text": "dishonor of cheque. \n", "start_char_idx": 158383, "end_char_idx": 158404, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b598e3e4-0ca5-4374-9c77-75b839e6fd37": {"__data__": {"id_": "b598e3e4-0ca5-4374-9c77-75b839e6fd37", "embedding": null, "metadata": {"window": "reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n", "original_text": "Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6361ea4f-3d08-46f2-a0cb-829f764261c8", "node_type": "1", "metadata": {"window": "(a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. ", "original_text": "dishonor of cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1dfaf6d7c114220e96c072ca07a82e327afdf03f32ee9032bb893cb08c143188", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6a3b6027-cc7d-4e81-87bf-f649e876bbe3", "node_type": "1", "metadata": {"window": "reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. ", "original_text": "In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. "}, "hash": "fb5f5075148133a899932becbe2352e69159e98ed332b1281bfabe19e595c38d", "class_name": "RelatedNodeInfo"}}, "text": "Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. 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In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. ", "original_text": "In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b598e3e4-0ca5-4374-9c77-75b839e6fd37", "node_type": "1", "metadata": {"window": "reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n", "original_text": "Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c3a06390172e2884228d28828e5b69bc5b0a14524433bff7b52913703d0b96d0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d7186396-6b12-44e6-b4cd-c623381bd6a4", "node_type": "1", "metadata": {"window": "dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. ", "original_text": "2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. 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In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. ", "original_text": "2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6a3b6027-cc7d-4e81-87bf-f649e876bbe3", "node_type": "1", "metadata": {"window": "reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. ", "original_text": "In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7140c5981a4208f8c98a860f9803970970dd27251ee4c90d1fa0c2d9797e7579", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a8f8ffd7-d764-4e1f-a8ec-495ac6066383", "node_type": "1", "metadata": {"window": "Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. ", "original_text": "Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n"}, "hash": "2867149929bcabe61b533d034808e7ab5393dd037e8868287f675ef3b11ca764", "class_name": "RelatedNodeInfo"}}, "text": "2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. 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Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. 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In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. ", "original_text": "2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. 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Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. ", "original_text": "Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. 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Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. ", "original_text": "Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. 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In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. ", "original_text": "Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7a35d35adeb8c81c7ed151798c6475966ff03024907e20ba8bc2063e3a7d44e5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c7a40bce-f88c-4617-b0e3-f9b1ed059cef", "node_type": "1", "metadata": {"window": "2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. ", "original_text": "However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. "}, "hash": "813faa9f11f93a6e3af64a2e42e2d5d9d5cc3bdbc2a806c1900dd4377635a944", "class_name": "RelatedNodeInfo"}}, "text": "Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. ", "start_char_idx": 159108, "end_char_idx": 159481, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c7a40bce-f88c-4617-b0e3-f9b1ed059cef": {"__data__": {"id_": "c7a40bce-f88c-4617-b0e3-f9b1ed059cef", "embedding": null, "metadata": {"window": "2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. ", "original_text": "However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0b82c27d-ab8a-4568-8faa-7b05924bded6", "node_type": "1", "metadata": {"window": "In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. ", "original_text": "Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "63a4bc95ced6fa278ea2d22018c930cd06071d0e3bdb363fa6ccec1faa204727", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c04c0c31-c574-4801-b39e-91820c7a1e1a", "node_type": "1", "metadata": {"window": "Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. ", "original_text": "Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. "}, "hash": "fd9c0c7837b8f08cd67424bf6c66e927603db3ec72cd63d0a7591eef284ae8bd", "class_name": "RelatedNodeInfo"}}, "text": "However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. ", "start_char_idx": 159481, "end_char_idx": 159639, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c04c0c31-c574-4801-b39e-91820c7a1e1a": {"__data__": {"id_": "c04c0c31-c574-4801-b39e-91820c7a1e1a", "embedding": null, "metadata": {"window": "Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. ", "original_text": "Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c7a40bce-f88c-4617-b0e3-f9b1ed059cef", "node_type": "1", "metadata": {"window": "2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. ", "original_text": "However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b93475bd1b8a627915b38a31a8af79da178540d2135ed6bc255b7a543c32484e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "52d09d45-c3e0-412a-9c7f-f03cb819d546", "node_type": "1", "metadata": {"window": "Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. ", "original_text": "The application should contain full name of bearer/payee along with address, contact number, etc. "}, "hash": "576f2fdb4d187067f1232d9f931145daf95314bc36acb33933b153835fd21458", "class_name": "RelatedNodeInfo"}}, "text": "Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. 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Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. ", "original_text": "The application should contain full name of bearer/payee along with address, contact number, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c04c0c31-c574-4801-b39e-91820c7a1e1a", "node_type": "1", "metadata": {"window": "Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. ", "original_text": "Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. 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The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n", "original_text": "Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. 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Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n", "original_text": "Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "52d09d45-c3e0-412a-9c7f-f03cb819d546", "node_type": "1", "metadata": {"window": "Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. ", "original_text": "The application should contain full name of bearer/payee along with address, contact number, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a6dd49cd1e53fb9bdbda7b3b301e34f6a371ea5dbfad9e93d21df532cc9baf1e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "28b461b5-ec97-4446-9e2a-bfa64984e520", "node_type": "1", "metadata": {"window": "Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n", "original_text": "If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. "}, "hash": "2f3dfc053bf61b46280f9c8ebfc5016fdad179dc1e69f111e15fe74a9d0e3222", "class_name": "RelatedNodeInfo"}}, "text": "Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. 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The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n", "original_text": "If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8942a342-0d2b-43f0-877d-ed1e74c248f5", "node_type": "1", "metadata": {"window": "However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n", "original_text": "Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. 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If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n", "original_text": "A copy of PAN/registration documents of the bearer/payee in case of institution. "}, "hash": "30a696d354176715954035549b35814d6dcbf232bf5b7949ee366524a1401a1f", "class_name": "RelatedNodeInfo"}}, "text": "If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. ", "start_char_idx": 160343, "end_char_idx": 160585, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "702efb3f-1544-44fd-bb0a-1f560278cc79": {"__data__": {"id_": "702efb3f-1544-44fd-bb0a-1f560278cc79", "embedding": null, "metadata": {"window": "The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n", "original_text": "A copy of PAN/registration documents of the bearer/payee in case of institution. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "28b461b5-ec97-4446-9e2a-bfa64984e520", "node_type": "1", "metadata": {"window": "Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n", "original_text": "If the account holder/drawer is a credit B. 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If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n", "original_text": "b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n"}, "hash": "70c4310e1990ce2e3927bddf8d5b9702f465b630fa78d46980ad85846fc99ca1", "class_name": "RelatedNodeInfo"}}, "text": "A copy of PAN/registration documents of the bearer/payee in case of institution. 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If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. ", "original_text": "six months from the date of cheque issued. \n"}, "hash": "0b428389d08ffaba2a8aa64389011ff728f9dcf3d25bac722c963b46854ad2b1", "class_name": "RelatedNodeInfo"}}, "text": "b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n", "start_char_idx": 160666, "end_char_idx": 160845, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "089bdf3f-637f-4ac0-8cf6-6b8d7e277936": {"__data__": {"id_": "089bdf3f-637f-4ac0-8cf6-6b8d7e277936", "embedding": null, "metadata": {"window": "If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. b. 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", "original_text": "six months from the date of cheque issued. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "440016c2-e7c4-4b0a-a67b-48484a600372", "node_type": "1", "metadata": {"window": "Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n", "original_text": "b. 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Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n", "original_text": "client, branch should also notify concerned Business Head/Desk at Corporate Office. \n"}, "hash": "bdb46eeec5e393a546d8bc748fcfae5e7b64826c97c9b4ad6accd9618ca90d04", "class_name": "RelatedNodeInfo"}}, "text": "six months from the date of cheque issued. \n", "start_char_idx": 160845, "end_char_idx": 160889, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1e899f6e-2671-4562-86fd-b9a6dc1d2ee7": {"__data__": {"id_": "1e899f6e-2671-4562-86fd-b9a6dc1d2ee7", "embedding": null, "metadata": {"window": "A copy of PAN/registration documents of the bearer/payee in case of institution. b. 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The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n", "original_text": "client, branch should also notify concerned Business Head/Desk at Corporate Office. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "089bdf3f-637f-4ac0-8cf6-6b8d7e277936", "node_type": "1", "metadata": {"window": "If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. ", "original_text": "six months from the date of cheque issued. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b61f8c264e6fdcd96498c3e1a86cd3a5d402d178dfd5c04b8b794767ee2e59f6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3598224a-c38e-4da3-ac9a-34125444cccb", "node_type": "1", "metadata": {"window": "b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. ", "original_text": "blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n"}, "hash": "81bf82624ec5ee2c5970dfbf1bf896e4248bdeaddd7671d17f2a68070e7b6926", "class_name": "RelatedNodeInfo"}}, "text": "client, branch should also notify concerned Business Head/Desk at Corporate Office. \n", "start_char_idx": 160889, "end_char_idx": 160974, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3598224a-c38e-4da3-ac9a-34125444cccb": {"__data__": {"id_": "3598224a-c38e-4da3-ac9a-34125444cccb", "embedding": null, "metadata": {"window": "b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. ", "original_text": "blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1e899f6e-2671-4562-86fd-b9a6dc1d2ee7", "node_type": "1", "metadata": {"window": "A copy of PAN/registration documents of the bearer/payee in case of institution. b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n", "original_text": "client, branch should also notify concerned Business Head/Desk at Corporate Office. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "98d197e1e05cb5178c8ac69f6086eb9b156c14b37673a8f165bb11c11a2b5bf1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7775f3a1-ea9d-44b4-87b2-87c4e794400c", "node_type": "1", "metadata": {"window": "six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. ", "original_text": "d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. "}, "hash": "0b04c906ab08c21dc6773a16507c027b8d3abd5d0835b0d90c4be26f4e6ec0ee", "class_name": "RelatedNodeInfo"}}, "text": "blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n", "start_char_idx": 160974, "end_char_idx": 161100, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7775f3a1-ea9d-44b4-87b2-87c4e794400c": {"__data__": {"id_": "7775f3a1-ea9d-44b4-87b2-87c4e794400c", "embedding": null, "metadata": {"window": "six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. ", "original_text": "d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3598224a-c38e-4da3-ac9a-34125444cccb", "node_type": "1", "metadata": {"window": "b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. ", "original_text": "blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0b9b2259a1089976010b8a3b9a6d82300d95dd02a9fabacedfac10863da0ada5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f614d5f3-a36c-4085-bf42-09f18bb159e4", "node_type": "1", "metadata": {"window": "client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. ", "original_text": "The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n"}, "hash": "630aa4ba46b132e6bd27124ff8ae1e79f8f30d422409c85276d17c0428da044c", "class_name": "RelatedNodeInfo"}}, "text": "d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. ", "start_char_idx": 161100, "end_char_idx": 161209, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f614d5f3-a36c-4085-bf42-09f18bb159e4": {"__data__": {"id_": "f614d5f3-a36c-4085-bf42-09f18bb159e4", "embedding": null, "metadata": {"window": "client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. ", "original_text": "The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7775f3a1-ea9d-44b4-87b2-87c4e794400c", "node_type": "1", "metadata": {"window": "six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. ", "original_text": "d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5eece9a0331550b026c38e7e0799b25ae2c240d53e8869f6d8c55271fa133a83", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e862f5b5-cea9-4c6e-af33-95f20cf8cd9e", "node_type": "1", "metadata": {"window": "blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". ", "original_text": "C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. "}, "hash": "a04e50bd2848575b737d4aeb2f884ab438cadcfad2248256c889f65dda8cb07b", "class_name": "RelatedNodeInfo"}}, "text": "The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n", "start_char_idx": 161209, "end_char_idx": 161310, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e862f5b5-cea9-4c6e-af33-95f20cf8cd9e": {"__data__": {"id_": "e862f5b5-cea9-4c6e-af33-95f20cf8cd9e", "embedding": null, "metadata": {"window": "blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". ", "original_text": "C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f614d5f3-a36c-4085-bf42-09f18bb159e4", "node_type": "1", "metadata": {"window": "client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. ", "original_text": "The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9bb68abf62f0c9f998232847d538043497c62088bc765c938119477695647c8a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b8903192-381b-4b06-be9a-d8ef8c5e8429", "node_type": "1", "metadata": {"window": "d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n", "original_text": "Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. "}, "hash": "55035d8a4b427258239fe6e5a470cd06e7156438bfaeb979bdef306930016fd6", "class_name": "RelatedNodeInfo"}}, "text": "C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. ", "start_char_idx": 161310, "end_char_idx": 162091, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b8903192-381b-4b06-be9a-d8ef8c5e8429": {"__data__": {"id_": "b8903192-381b-4b06-be9a-d8ef8c5e8429", "embedding": null, "metadata": {"window": "d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n", "original_text": "Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e862f5b5-cea9-4c6e-af33-95f20cf8cd9e", "node_type": "1", "metadata": {"window": "blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". ", "original_text": "C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8a10ec9082b05d96005f8645c7fa83b9da0bf222a0b2c755d1c711b633573c9c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6ef5dec9-87b0-4eca-aff6-e44111999495", "node_type": "1", "metadata": {"window": "The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n", "original_text": "G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. "}, "hash": "d222261c3865a31e4dc344732154209f578c007b961129c99a7fe8ed2bc4b019", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. ", "start_char_idx": 162091, "end_char_idx": 162752, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "6ef5dec9-87b0-4eca-aff6-e44111999495": {"__data__": {"id_": "6ef5dec9-87b0-4eca-aff6-e44111999495", "embedding": null, "metadata": {"window": "The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n", "original_text": "G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b8903192-381b-4b06-be9a-d8ef8c5e8429", "node_type": "1", "metadata": {"window": "d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n", "original_text": "Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3470e727268b051b057cc0c25ea1d1c0282d1213342cf8f528f690359c27ea36", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6d2b424b-d165-49ab-b0ec-675cd885ef72", "node_type": "1", "metadata": {"window": "C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n", "original_text": "H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". "}, "hash": "a9ab6afaba21cf29061494e3d7d9d3dd264e1568d187932541a001cbf62a62d8", "class_name": "RelatedNodeInfo"}}, "text": "G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. ", "start_char_idx": 162752, "end_char_idx": 163061, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "6d2b424b-d165-49ab-b0ec-675cd885ef72": {"__data__": {"id_": "6d2b424b-d165-49ab-b0ec-675cd885ef72", "embedding": null, "metadata": {"window": "C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n", "original_text": "H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6ef5dec9-87b0-4eca-aff6-e44111999495", "node_type": "1", "metadata": {"window": "The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n", "original_text": "G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "13a704c7788e9dc46b335f751e00583f572697a7f6fb50b375f30a6ef587080b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a85e1dce-cb1e-47e4-896f-a3e8c31d4bb8", "node_type": "1", "metadata": {"window": "Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. ", "original_text": "I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n"}, "hash": "e0033550de9624c868279e7e0a915cd6f1d88a042e599ec2225257f143c13842", "class_name": "RelatedNodeInfo"}}, "text": "H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". 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After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. ", "original_text": "I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6d2b424b-d165-49ab-b0ec-675cd885ef72", "node_type": "1", "metadata": {"window": "C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n", "original_text": "H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "98588caedc325042b0ce71eeb9f5dfa561f3ea710bde914918aa61f23a38ba01", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d56f4410-dc0f-4cd6-9b4c-5d12e617604d", "node_type": "1", "metadata": {"window": "G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n", "original_text": "email address of the account holder as per the record with the bank. \n"}, "hash": "2a7c7fe64ad6ab0b457ebbf38c41f5fc1429e1943e6950af45763f328fcd34f1", "class_name": "RelatedNodeInfo"}}, "text": "I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n", "start_char_idx": 163258, "end_char_idx": 163642, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d56f4410-dc0f-4cd6-9b4c-5d12e617604d": {"__data__": {"id_": "d56f4410-dc0f-4cd6-9b4c-5d12e617604d", "embedding": null, "metadata": {"window": "G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n", "original_text": "email address of the account holder as per the record with the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a85e1dce-cb1e-47e4-896f-a3e8c31d4bb8", "node_type": "1", "metadata": {"window": "Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. ", "original_text": "I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1af8a266529332c583a11bef585e873470b43a2b6fbfe7dc3eb14f1094d9d1fc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9393ba07-0d4c-47d9-9c4b-d9c5068f4512", "node_type": "1", "metadata": {"window": "H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. ", "original_text": "to be maintained. \n"}, "hash": "daa0ba9b566622d66e01129ec9524a9e89bcd6b935a04d05af95ad42f86f105b", "class_name": "RelatedNodeInfo"}}, "text": "email address of the account holder as per the record with the bank. \n", "start_char_idx": 163642, "end_char_idx": 163712, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9393ba07-0d4c-47d9-9c4b-d9c5068f4512": {"__data__": {"id_": "9393ba07-0d4c-47d9-9c4b-d9c5068f4512", "embedding": null, "metadata": {"window": "H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. 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Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. 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The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. ", "original_text": "client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. "}, "hash": "b294c50b653c832ebeaee6040dfb0efdc8865e7055c604ddd73d7ce5d9472ce5", "class_name": "RelatedNodeInfo"}}, "text": "to be maintained. \n", "start_char_idx": 163712, "end_char_idx": 163731, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "25f1c73b-50a8-4a63-bc6c-1c6291a4607d": {"__data__": {"id_": "25f1c73b-50a8-4a63-bc6c-1c6291a4607d", "embedding": null, "metadata": {"window": "I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. ", "original_text": "client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9393ba07-0d4c-47d9-9c4b-d9c5068f4512", "node_type": "1", "metadata": {"window": "H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. 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Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per Approving Authority Matrix. ", "original_text": "Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n"}, "hash": "d45797eed7165d696d671c7a8205cb17559aec014ae2c6aef0d3fbf913fefc1c", "class_name": "RelatedNodeInfo"}}, "text": "client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. ", "start_char_idx": 163731, "end_char_idx": 164121, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "821f5187-2e66-4e20-affd-b66bc690d8e6": {"__data__": {"id_": "821f5187-2e66-4e20-affd-b66bc690d8e6", "embedding": null, "metadata": {"window": "email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per Approving Authority Matrix. ", "original_text": "Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "25f1c73b-50a8-4a63-bc6c-1c6291a4607d", "node_type": "1", "metadata": {"window": "I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. 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Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7e513b8ea0fe9f4c8b07116b1ac64d6bd5129ab9f6da1df518d151fa865840bf", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9f73e271-ae3e-417e-99fb-0471af5d7197", "node_type": "1", "metadata": {"window": "to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account -. ", "original_text": "53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. "}, "hash": "a07a5aa02937af28d263ab33e1c4fc6d36fb9c9552ae9cc6b3269208a075eed5", "class_name": "RelatedNodeInfo"}}, "text": "Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n", "start_char_idx": 164121, "end_char_idx": 164527, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9f73e271-ae3e-417e-99fb-0471af5d7197": {"__data__": {"id_": "9f73e271-ae3e-417e-99fb-0471af5d7197", "embedding": null, "metadata": {"window": "to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account -. ", "original_text": "53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "821f5187-2e66-4e20-affd-b66bc690d8e6", "node_type": "1", "metadata": {"window": "email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per Approving Authority Matrix. ", "original_text": "Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ac15bfaabdf0f81ca1f2dc6b58515e24a84c7dcc300d1904cd7e694d7e0b32ab", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "de375550-aaf0-441b-8ede-e4e98cd4c8e9", "node_type": "1", "metadata": {"window": "client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account -. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering M. Once the drawer is bla\u00e7klisted, CAD shall notify the branch and Branch Operations Department. ", "original_text": "In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. 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Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or 0. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "896784cc-ffd1-4571-9da0-ced5bf5ddaaa", "node_type": "1", "metadata": {"window": "In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account -. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering M. Once the drawer is bla\u00e7klisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, N. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or 0. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "affd4a40678a387c537efb208257033538552ec28ea5cf55d070a226dade2e3f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e4e1e5a4-8f26-4608-ad92-44557cb58794", "node_type": "1", "metadata": {"window": "The Department shall also notify to concern Business Head/Desk at Corporate Office if the account -. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering M. Once the drawer is bla\u00e7klisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, N. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or 0. Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to P. Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. ", "original_text": "Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to P. Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. "}, "hash": "5736acd10979ac8525b7151dbe556be4ceadc2b5bfc0dc45c464c31e2b828603", "class_name": "RelatedNodeInfo"}}, "text": "Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, N. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or 0. ", "start_char_idx": 165292, "end_char_idx": 165513, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e4e1e5a4-8f26-4608-ad92-44557cb58794": {"__data__": {"id_": "e4e1e5a4-8f26-4608-ad92-44557cb58794", "embedding": null, "metadata": {"window": "The Department shall also notify to concern Business Head/Desk at Corporate Office if the account -. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering M. Once the drawer is bla\u00e7klisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, N. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or 0. 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CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. ", "original_text": "Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to P. Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. 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Branch should forward the approval along with a copy of all the submitted documents to CAD for registering M. Once the drawer is bla\u00e7klisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, N. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or 0. Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to P. Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. ", "original_text": "Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, N. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or 0. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ff83550a7418af0caf455fa75ef2f47f4cc1b4b8aeae8df135b754d581aadca4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e7e362b8-c280-452f-81fd-2b51aeaec390", "node_type": "1", "metadata": {"window": "Branch should forward the approval along with a copy of all the submitted documents to CAD for registering M. Once the drawer is bla\u00e7klisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, N. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or 0. Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to P. Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. 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"}, "hash": "6e84aa19e294b7b1ec4e88371204063d3357ceda6921af0641d9e395fcab932b", "class_name": "RelatedNodeInfo"}}, "text": "Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to P. Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. ", "start_char_idx": 165513, "end_char_idx": 165952, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e7e362b8-c280-452f-81fd-2b51aeaec390": {"__data__": {"id_": "e7e362b8-c280-452f-81fd-2b51aeaec390", "embedding": null, "metadata": {"window": "Branch should forward the approval along with a copy of all the submitted documents to CAD for registering M. Once the drawer is bla\u00e7klisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, N. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or 0. Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to P. Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n", "original_text": "In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e4e1e5a4-8f26-4608-ad92-44557cb58794", "node_type": "1", "metadata": {"window": "The Department shall also notify to concern Business Head/Desk at Corporate Office if the account -. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering M. 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The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. ", "original_text": "Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to P. Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. 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In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. ", "original_text": "The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. 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CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. ", "original_text": "The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e7e362b8-c280-452f-81fd-2b51aeaec390", "node_type": "1", "metadata": {"window": "Branch should forward the approval along with a copy of all the submitted documents to CAD for registering M. Once the drawer is bla\u00e7klisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, N. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or 0. Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to P. Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n", "original_text": "In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. 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The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n", "original_text": "After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. 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Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n", "original_text": "After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "db89140b-113d-4219-bb28-6a7ab0265974", "node_type": "1", "metadata": {"window": "Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, N. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or 0. Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to P. Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. ", "original_text": "The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6f77a8d1177c3edc4d99fbc5844906ba059723d976b637a7b7eae64fe52d47cd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0e9c24e9-7a1a-4842-8092-3f5d1d331ea1", "node_type": "1", "metadata": {"window": "In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n", "original_text": "Upon release, branch shall \nshall update the same from time to time. \n"}, "hash": "f10e35e0965205d2853567bdde5fc93c324c2a862421c0f09c4d760f881176f9", "class_name": "RelatedNodeInfo"}}, "text": "After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. ", "start_char_idx": 166273, "end_char_idx": 166536, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0e9c24e9-7a1a-4842-8092-3f5d1d331ea1": {"__data__": {"id_": "0e9c24e9-7a1a-4842-8092-3f5d1d331ea1", "embedding": null, "metadata": {"window": "In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. 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Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n", "original_text": "After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f905ef33fe3c039a1270300d939ec323a663c7441ed1919363501d63affab31c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "13de27dc-23e6-4352-98c4-ef41101c019c", "node_type": "1", "metadata": {"window": "The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n not, should be kept in the file of the account holder for future record by the branch. \n", "original_text": "holder/drawer is a credit client. "}, "hash": "6bbbd6161259b6b8e929674b72183b093aecf90b22764717bebe8f4936ab2574", "class_name": "RelatedNodeInfo"}}, "text": "Upon release, branch shall \nshall update the same from time to time. \n", "start_char_idx": 166536, "end_char_idx": 166606, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "13de27dc-23e6-4352-98c4-ef41101c019c": {"__data__": {"id_": "13de27dc-23e6-4352-98c4-ef41101c019c", "embedding": null, "metadata": {"window": "The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n not, should be kept in the file of the account holder for future record by the branch. \n", "original_text": "holder/drawer is a credit client. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0e9c24e9-7a1a-4842-8092-3f5d1d331ea1", "node_type": "1", "metadata": {"window": "In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n", "original_text": "Upon release, branch shall \nshall update the same from time to time. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "85060e23138409557fc7796055cafa4e50baae5d20eaaa30161a36620c8c643d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9b8c1ad5-6a7e-4afa-8d88-10100502254d", "node_type": "1", "metadata": {"window": "After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n not, should be kept in the file of the account holder for future record by the branch. \n Branch Operations Department for approval. \n", "original_text": "the request of blacklisting. \n"}, "hash": "2097509f0c9ae1a3e863524048f800367bf5e8462a62d850d5462e2b3ead3a9e", "class_name": "RelatedNodeInfo"}}, "text": "holder/drawer is a credit client. ", "start_char_idx": 166606, "end_char_idx": 166640, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9b8c1ad5-6a7e-4afa-8d88-10100502254d": {"__data__": {"id_": "9b8c1ad5-6a7e-4afa-8d88-10100502254d", "embedding": null, "metadata": {"window": "After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n not, should be kept in the file of the account holder for future record by the branch. \n Branch Operations Department for approval. \n", "original_text": "the request of blacklisting. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "13de27dc-23e6-4352-98c4-ef41101c019c", "node_type": "1", "metadata": {"window": "The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n not, should be kept in the file of the account holder for future record by the branch. \n", "original_text": "holder/drawer is a credit client. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "69c47ee6627144e0f1f3db205c25dd8640fac8bb96d3b5a64fac9286f9308575", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bfc4113e-ba97-4080-9c8a-0246727322e5", "node_type": "1", "metadata": {"window": "Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n not, should be kept in the file of the account holder for future record by the branch. \n Branch Operations Department for approval. \n Department shall update the same from time to time. \n", "original_text": "restricting for withdrawal transactions in the account. \n"}, "hash": "e7afd97f2f6bfe70247ce774cab7f7174f8e42929d9882dadaafcad328881ca1", "class_name": "RelatedNodeInfo"}}, "text": "the request of blacklisting. \n", "start_char_idx": 166640, "end_char_idx": 166670, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "bfc4113e-ba97-4080-9c8a-0246727322e5": {"__data__": {"id_": "bfc4113e-ba97-4080-9c8a-0246727322e5", "embedding": null, "metadata": {"window": "Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n not, should be kept in the file of the account holder for future record by the branch. \n Branch Operations Department for approval. \n Department shall update the same from time to time. \n", "original_text": "restricting for withdrawal transactions in the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9b8c1ad5-6a7e-4afa-8d88-10100502254d", "node_type": "1", "metadata": {"window": "After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. 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Blacklistingfor Dishonor of Cheque due to Drawer's Signature Mismatch: \nA. In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. 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The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. ", "original_text": "C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3f76afff-6fbf-4e9c-a78f-a2ce29bee638", "node_type": "1", "metadata": {"window": "account holder from blacklist. \n remove the restriction of transaction in the account. Blacklistingfor Dishonor of Cheque due to Drawer's Signature Mismatch: \nA. In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. ", "original_text": "B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "28995596475ad71f4f66a9a7995734dd866f85c7dca70b734ef6ecc281251dcf", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "71dcf6b9-affb-4ef0-aebd-0ef69d7fd09b", "node_type": "1", "metadata": {"window": "Blacklistingfor Dishonor of Cheque due to Drawer's Signature Mismatch: \nA. In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. ", "original_text": "bearer's/payee's letter. \n"}, "hash": "e426f17e1cf93412bfdf8a229caccb1fbb37b6a09b617074b9c6c3b35944d9f4", "class_name": "RelatedNodeInfo"}}, "text": "C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. ", "start_char_idx": 167373, "end_char_idx": 167725, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "71dcf6b9-affb-4ef0-aebd-0ef69d7fd09b": {"__data__": {"id_": "71dcf6b9-affb-4ef0-aebd-0ef69d7fd09b", "embedding": null, "metadata": {"window": "Blacklistingfor Dishonor of Cheque due to Drawer's Signature Mismatch: \nA. In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. ", "original_text": "bearer's/payee's letter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b58f8df8-2837-49a4-ac7d-e06983ac5f68", "node_type": "1", "metadata": {"window": "remove the restriction of transaction in the account. Blacklistingfor Dishonor of Cheque due to Drawer's Signature Mismatch: \nA. In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. ", "original_text": "C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c24b14b50aa718c03f522596d69f0ebe5978dfe4632e7583fc3dcb44fba664b7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ac1038ef-3427-41f3-a9e6-aef4ecb2b8f4", "node_type": "1", "metadata": {"window": "B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. Approving Authority Matrix. ", "original_text": "54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. "}, "hash": "26fabd165bdd49823dc8fc58cbb496f523fb70e506108d9f373f3aaa1625a87e", "class_name": "RelatedNodeInfo"}}, "text": "bearer's/payee's letter. \n", "start_char_idx": 167725, "end_char_idx": 167751, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ac1038ef-3427-41f3-a9e6-aef4ecb2b8f4": {"__data__": {"id_": "ac1038ef-3427-41f3-a9e6-aef4ecb2b8f4", "embedding": null, "metadata": {"window": "B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. Approving Authority Matrix. ", "original_text": "54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "71dcf6b9-affb-4ef0-aebd-0ef69d7fd09b", "node_type": "1", "metadata": {"window": "Blacklistingfor Dishonor of Cheque due to Drawer's Signature Mismatch: \nA. In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. ", "original_text": "bearer's/payee's letter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "38d5c6633c5b73915bd37557d3ef1e3aaad53c3b651296deebcdd86d0fab44dd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "200e19db-3fac-40d0-88c1-5e72bbcdfa64", "node_type": "1", "metadata": {"window": "C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account H. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering I. Once the drawer is blacklisted, CAD shall notify the branch and Branch Operations Department. ", "original_text": "In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. "}, "hash": "dd85f55b1917b65ecfe268c67e4d3069db97a5395f9300238da12d17da238825", "class_name": "RelatedNodeInfo"}}, "text": "54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. ", "start_char_idx": 167751, "end_char_idx": 168124, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "200e19db-3fac-40d0-88c1-5e72bbcdfa64": {"__data__": {"id_": "200e19db-3fac-40d0-88c1-5e72bbcdfa64", "embedding": null, "metadata": {"window": "C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account H. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering I. Once the drawer is blacklisted, CAD shall notify the branch and Branch Operations Department. ", "original_text": "In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ac1038ef-3427-41f3-a9e6-aef4ecb2b8f4", "node_type": "1", "metadata": {"window": "B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. Approving Authority Matrix. ", "original_text": "54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5b8c379042cf5aeeb88a77d5544afb8839b9462175f94d19e78323484396b8aa", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7d816241-da49-40a9-ba9e-c805ebc233ef", "node_type": "1", "metadata": {"window": "bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account H. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering I. Once the drawer is blacklisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, J. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or not, should be kept in the file of the account holder for'future record by the branch. ", "original_text": "The minimum authority for approving the request shall be as per. "}, "hash": "8d31c094cb3233f8de947aee379c1b0a4027baf2085956d7000c61a3ddec1d86", "class_name": "RelatedNodeInfo"}}, "text": "In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. 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The minimum authority for approving the request shall be as per. Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account H. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering I. Once the drawer is blacklisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, J. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or not, should be kept in the file of the account holder for'future record by the branch. ", "original_text": "The minimum authority for approving the request shall be as per. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "200e19db-3fac-40d0-88c1-5e72bbcdfa64", "node_type": "1", "metadata": {"window": "C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account H. 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In case of amendment in blacklisting release fee/charge, Credit Administration M. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. ", "original_text": "The Department shall also notify to concern Business Head/Desk at Corporate Office if the account H. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering I. Once the drawer is blacklisted, CAD shall notify the branch and Branch Operations Department. "}, "hash": "5402185f0c15be897e31791e6d8fff41e223b9365b668a4902f21b45f35e08a5", "class_name": "RelatedNodeInfo"}}, "text": "Approving Authority Matrix. 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Thel bearer/payee or applicant or drawer should deposit blacklisting release fee/charge as charged by Credit Information Centre Limited. ", "start_char_idx": 169034, "end_char_idx": 169477, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9e8aba68-27be-4754-89be-93c30d521f59": {"__data__": {"id_": "9e8aba68-27be-4754-89be-93c30d521f59", "embedding": null, "metadata": {"window": "The Department shall also notify to concern Business Head/Desk at Corporate Office if the account H. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering I. Once the drawer is blacklisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, J. 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Once the drawer is blacklisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, J. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or not, should be kept in the file of the account holder for'future record by the branch. K. Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to L. Thel bearer/payee or applicant or drawer should deposit blacklisting release fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting release fee/charge, Credit Administration M. 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Thel bearer/payee or applicant or drawer should deposit blacklisting release fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting release fee/charge, Credit Administration M. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the N. CAD shall register the release request at Credit Information Center Limited to release the account holder from blacklisting and notify the branch and Branch Operations Department. Upon release, branch shall \ndrawer: should be blacklisted. \n shall update the same from time to time. \n", "original_text": "The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. 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The customer must provide an application disclosing the need for the use of loose cheque along with a valid photo identification E. The account holder or mandatee must be self-present in any branch of the Bank. Loose cheque shall be F. Minimum approving authorityfor the loose cheque issuance shall be as per Approving Authority Matrix. All necessary charges as per Schedule of Fee and Charges should be obtained from the account holder. G. The signature of the account holder in the Cheque Issue Register must be obtained in the presence of staff at Customer Service Department. The signature of the account holder must be verified by the staff of H. The maximum amount to be withdrawn through loose cheque is subject to the withdrawal limit approved I. The record of issuance of loose cheque must be maintained in a separate Cheque Book Issuan\u00e7e Register \ndocuments. \n", "original_text": "Loose cheque shall be F. 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", "original_text": "Customer Service Department on issuance of the loose cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "db18e88a-93ed-4fb2-bad8-9fe40844c548", "node_type": "1", "metadata": {"window": "All necessary charges as per Schedule of Fee and Charges should be obtained from the account holder. G. 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The record of issuance of loose cheque must be maintained in a separate Cheque Book Issuan\u00e7e Register \ndocuments. \n provided by any branch where the account holder or mandate is self-present. \n Customer Service Department on issuance of the loose cheque. \n by the management from time to time. other than regular Cheque Book Issue Register. \n", "original_text": "provided by any branch where the account holder or mandate is self-present. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a5bacf92c66654c084f77dd108e5a799f5fa416decb5d2948f4ef6c323da6eee", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4f32c801-75c9-486e-8527-004675f54717", "node_type": "1", "metadata": {"window": "The signature of the account holder must be verified by the staff of H. The maximum amount to be withdrawn through loose cheque is subject to the withdrawal limit approved I. The record of issuance of loose cheque must be maintained in a separate Cheque Book Issuan\u00e7e Register \ndocuments. \n provided by any branch where the account holder or mandate is self-present. \n Customer Service Department on issuance of the loose cheque. \n by the management from time to time. other than regular Cheque Book Issue Register. \n 2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ", "original_text": "by the management from time to time. "}, "hash": "8235bbb69dfa341216eb7ffa875a6521e424e155d8db75b19679812bc05ccf4a", "class_name": "RelatedNodeInfo"}}, "text": "Customer Service Department on issuance of the loose cheque. \n", "start_char_idx": 171878, "end_char_idx": 171940, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4f32c801-75c9-486e-8527-004675f54717": {"__data__": {"id_": "4f32c801-75c9-486e-8527-004675f54717", "embedding": null, "metadata": {"window": "The signature of the account holder must be verified by the staff of H. The maximum amount to be withdrawn through loose cheque is subject to the withdrawal limit approved I. The record of issuance of loose cheque must be maintained in a separate Cheque Book Issuan\u00e7e Register \ndocuments. \n provided by any branch where the account holder or mandate is self-present. \n Customer Service Department on issuance of the loose cheque. \n by the management from time to time. other than regular Cheque Book Issue Register. \n 2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ", "original_text": "by the management from time to time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "36a7ecde-4286-4f03-ade6-a190676b77b4", "node_type": "1", "metadata": {"window": "G. The signature of the account holder in the Cheque Issue Register must be obtained in the presence of staff at Customer Service Department. The signature of the account holder must be verified by the staff of H. The maximum amount to be withdrawn through loose cheque is subject to the withdrawal limit approved I. The record of issuance of loose cheque must be maintained in a separate Cheque Book Issuan\u00e7e Register \ndocuments. \n provided by any branch where the account holder or mandate is self-present. \n Customer Service Department on issuance of the loose cheque. \n by the management from time to time. other than regular Cheque Book Issue Register. \n 2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. 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ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). ", "original_text": "other than regular Cheque Book Issue Register. \n"}, "hash": "bcbcdf1c14b10d334c7f889c84b2abb3674d7ee75fc537d115eec8e6b02027b0", "class_name": "RelatedNodeInfo"}}, "text": "by the management from time to time. ", "start_char_idx": 171940, "end_char_idx": 171977, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9a3112ba-f050-4cf1-a313-d9e630432b36": {"__data__": {"id_": "9a3112ba-f050-4cf1-a313-d9e630432b36", "embedding": null, "metadata": {"window": "provided by any branch where the account holder or mandate is self-present. \n Customer Service Department on issuance of the loose cheque. \n by the management from time to time. other than regular Cheque Book Issue Register. \n 2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). ", "original_text": "other than regular Cheque Book Issue Register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4f32c801-75c9-486e-8527-004675f54717", "node_type": "1", "metadata": {"window": "The signature of the account holder must be verified by the staff of H. 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For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ", "original_text": "2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. "}, "hash": "6d37b868caa0f9fe22dca1d304cb514f3180ada5141b47b70409029497f98cc7", "class_name": "RelatedNodeInfo"}}, "text": "other than regular Cheque Book Issue Register. \n", "start_char_idx": 171977, "end_char_idx": 172025, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "22528e49-d6a8-4ad7-97d8-7b077e4e5b3e": {"__data__": {"id_": "22528e49-d6a8-4ad7-97d8-7b077e4e5b3e", "embedding": null, "metadata": {"window": "Customer Service Department on issuance of the loose cheque. \n by the management from time to time. other than regular Cheque Book Issue Register. \n 2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. 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ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. ", "original_text": "ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. "}, "hash": "95f8f778e88950ddfd3959de19acebacca35baed0e976893169e6c62113eee6a", "class_name": "RelatedNodeInfo"}}, "text": "2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. 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ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. ", "original_text": "For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. 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ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. ", "original_text": "For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9e1fd842-86ab-4538-ac77-3f1ddf93e935", "node_type": "1", "metadata": {"window": "other than regular Cheque Book Issue Register. \n 2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. ", "original_text": "ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3519e80bd4e40c6540915ae144cc4869c5efd85f2d4afd081ed1faa468697213", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9d587271-5268-4231-949f-9f471800a391", "node_type": "1", "metadata": {"window": "ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. ", "original_text": "ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. "}, "hash": "ef9a83dace350eec9068b8d1b53a879fb9185f752c989cc93f23a0c07eb1b411", "class_name": "RelatedNodeInfo"}}, "text": "For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ", "start_char_idx": 172480, "end_char_idx": 172578, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9d587271-5268-4231-949f-9f471800a391": {"__data__": {"id_": "9d587271-5268-4231-949f-9f471800a391", "embedding": null, "metadata": {"window": "ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. ", "original_text": "ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "73e66325-7c16-4ac6-be05-a55aa1228fd0", "node_type": "1", "metadata": {"window": "2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. ", "original_text": "For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "92fe80cef8ee31aa64888b44116b1807224b44d3f5dffc040f9375af8077402f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b21d7c38-f3dd-4264-a607-e928dad7e754", "node_type": "1", "metadata": {"window": "ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. ", "original_text": "Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. "}, "hash": "5dad6a2607c4171d1a034d63ad458a900216dbb27b22b17e27e9c1038c0f18b2", "class_name": "RelatedNodeInfo"}}, "text": "ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. ", "start_char_idx": 172578, "end_char_idx": 172695, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b21d7c38-f3dd-4264-a607-e928dad7e754": {"__data__": {"id_": "b21d7c38-f3dd-4264-a607-e928dad7e754", "embedding": null, "metadata": {"window": "ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. ", "original_text": "Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9d587271-5268-4231-949f-9f471800a391", "node_type": "1", "metadata": {"window": "ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). 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Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. ", "original_text": "2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. "}, "hash": "af4af91b100d5f3f4bf301a947ebea4dc702e3b6adee59ef38d9df61ae6d981a", "class_name": "RelatedNodeInfo"}}, "text": "Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. ", "start_char_idx": 172695, "end_char_idx": 172830, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "827f7007-0919-4099-b291-de2feb5cbb8b": {"__data__": {"id_": "827f7007-0919-4099-b291-de2feb5cbb8b", "embedding": null, "metadata": {"window": "For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. 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", "original_text": "2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b21d7c38-f3dd-4264-a607-e928dad7e754", "node_type": "1", "metadata": {"window": "ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. 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Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. ", "original_text": "Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "827f7007-0919-4099-b291-de2feb5cbb8b", "node_type": "1", "metadata": {"window": "For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. ", "original_text": "2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e83f98b7e4bb0af4c273249fe94c8d5d1479ee817f8fc58103d0b853c9167f32", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b6db5120-e84f-45ea-950a-73933673c4f9", "node_type": "1", "metadata": {"window": "Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. ", "original_text": "The Cash Over and Short account is debited with cash shorts and credited with cash over. "}, "hash": "dc5d0c8fab5232b3af98d5e237f7a691f4c4560111351f16810fe1fbc5b3fc90", "class_name": "RelatedNodeInfo"}}, "text": "Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. ", "start_char_idx": 173298, "end_char_idx": 173408, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b6db5120-e84f-45ea-950a-73933673c4f9": {"__data__": {"id_": "b6db5120-e84f-45ea-950a-73933673c4f9", "embedding": null, "metadata": {"window": "Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. ", "original_text": "The Cash Over and Short account is debited with cash shorts and credited with cash over. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5bde08fb-0237-43c3-b9b9-b29b006eba1b", "node_type": "1", "metadata": {"window": "ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. ", "original_text": "Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c90fe80e08b76854bf933dd425f0c85e2824ae6f0335e8f79d5c5aa0cdf9f77f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "543f72b0-8def-43ae-9b70-0ea994f13574", "node_type": "1", "metadata": {"window": "2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n", "original_text": "B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. "}, "hash": "b3a3179687325f5f184bfd89c9651515042e199740cf308737c6e4121df90524", "class_name": "RelatedNodeInfo"}}, "text": "The Cash Over and Short account is debited with cash shorts and credited with cash over. ", "start_char_idx": 173408, "end_char_idx": 173497, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "543f72b0-8def-43ae-9b70-0ea994f13574": {"__data__": {"id_": "543f72b0-8def-43ae-9b70-0ea994f13574", "embedding": null, "metadata": {"window": "2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n", "original_text": "B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b6db5120-e84f-45ea-950a-73933673c4f9", "node_type": "1", "metadata": {"window": "Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. ", "original_text": "The Cash Over and Short account is debited with cash shorts and credited with cash over. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "70c01813b107ceda45a2e8e2864385dc6bfbda7a2e693727dfe06e2f4391214f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0bec9535-ee5c-4e99-9992-4693ac1ffe8e", "node_type": "1", "metadata": {"window": "Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n", "original_text": "Branch shall directly book such amount in regular course of transaction in the counter. "}, "hash": "c96ba9d9933f172f9a291a467c1a43f8c62012e07330d9d0784245295c4c6840", "class_name": "RelatedNodeInfo"}}, "text": "B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. ", "start_char_idx": 173497, "end_char_idx": 173669, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0bec9535-ee5c-4e99-9992-4693ac1ffe8e": {"__data__": {"id_": "0bec9535-ee5c-4e99-9992-4693ac1ffe8e", "embedding": null, "metadata": {"window": "Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n", "original_text": "Branch shall directly book such amount in regular course of transaction in the counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "543f72b0-8def-43ae-9b70-0ea994f13574", "node_type": "1", "metadata": {"window": "2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n", "original_text": "B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8923c0a32fb94d8d7ce2278bcb792d106765f6a6302a6f42ec715edd973bcb02", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dc6c3f0d-c511-4953-8c74-875ccd17ca8c", "node_type": "1", "metadata": {"window": "The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n", "original_text": "The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. "}, "hash": "5dcecf38fe1cdd65d8c4dc0e2e88ef9b2bacf4989378da89d32ff35599631b3a", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall directly book such amount in regular course of transaction in the counter. ", "start_char_idx": 173669, "end_char_idx": 173757, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "dc6c3f0d-c511-4953-8c74-875ccd17ca8c": {"__data__": {"id_": "dc6c3f0d-c511-4953-8c74-875ccd17ca8c", "embedding": null, "metadata": {"window": "The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n", "original_text": "The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0bec9535-ee5c-4e99-9992-4693ac1ffe8e", "node_type": "1", "metadata": {"window": "Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n", "original_text": "Branch shall directly book such amount in regular course of transaction in the counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1071b3b5e6616ba159849cbf70cf1ac3f3adaca3a7034e093b789f7dc9ae7ff0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c17b18d5-daef-4677-a3f5-3014c3d4e024", "node_type": "1", "metadata": {"window": "B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. ", "original_text": "Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n"}, "hash": "532360afb2b0d74326a03050acfd1e70773b535d15d9b812eb76b7ff13912933", "class_name": "RelatedNodeInfo"}}, "text": "The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. ", "start_char_idx": 173757, "end_char_idx": 173915, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c17b18d5-daef-4677-a3f5-3014c3d4e024": {"__data__": {"id_": "c17b18d5-daef-4677-a3f5-3014c3d4e024", "embedding": null, "metadata": {"window": "B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. ", "original_text": "Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dc6c3f0d-c511-4953-8c74-875ccd17ca8c", "node_type": "1", "metadata": {"window": "The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n", "original_text": "The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fb45012825a91d2950231c7e8144f79d87d1b44adb0fe16ff1beb932a0faf2ab", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "92b3696e-7e20-4386-9f86-028d64c2f1c6", "node_type": "1", "metadata": {"window": "Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. ", "original_text": "in system, etc. \n"}, "hash": "9d46727ab356bd0cc8556581c2ecb5e50180f207ef9adadf4dcd0a491f41b819", "class_name": "RelatedNodeInfo"}}, "text": "Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n", "start_char_idx": 173915, "end_char_idx": 174108, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "92b3696e-7e20-4386-9f86-028d64c2f1c6": {"__data__": {"id_": "92b3696e-7e20-4386-9f86-028d64c2f1c6", "embedding": null, "metadata": {"window": "Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. ", "original_text": "in system, etc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c17b18d5-daef-4677-a3f5-3014c3d4e024", "node_type": "1", "metadata": {"window": "B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. ", "original_text": "Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "853dddb0e80fc2dde0e7e2d0b1e04d5a4ec0598b28de1697a62d047569ea2a85", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0faa536b-07bb-4d52-8dae-ba4391947571", "node_type": "1", "metadata": {"window": "The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. ", "original_text": "each fiscal year. \n"}, "hash": "27fa10b692eea2dc5953632d1738ec7caf61d6f441ac571b20f979d028000301", "class_name": "RelatedNodeInfo"}}, "text": "in system, etc. \n", "start_char_idx": 174108, "end_char_idx": 174125, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0faa536b-07bb-4d52-8dae-ba4391947571": {"__data__": {"id_": "0faa536b-07bb-4d52-8dae-ba4391947571", "embedding": null, "metadata": {"window": "The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. ", "original_text": "each fiscal year. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "92b3696e-7e20-4386-9f86-028d64c2f1c6", "node_type": "1", "metadata": {"window": "Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. ", "original_text": "in system, etc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "42f22972e0c9d61e5d340598aedc50d1e572fe3fac3f2daa6d0187828906fbc2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "55d91a8a-eba8-42f9-9a09-2bf882aec248", "node_type": "1", "metadata": {"window": "Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. ", "original_text": "1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. "}, "hash": "e5d534fa8bdffafd65ec2a65bd8afaa52f4559130610ec638e4ecbb7b2e3e4e2", "class_name": "RelatedNodeInfo"}}, "text": "each fiscal year. \n", "start_char_idx": 174125, "end_char_idx": 174144, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "55d91a8a-eba8-42f9-9a09-2bf882aec248": {"__data__": {"id_": "55d91a8a-eba8-42f9-9a09-2bf882aec248", "embedding": null, "metadata": {"window": "Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. ", "original_text": "1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0faa536b-07bb-4d52-8dae-ba4391947571", "node_type": "1", "metadata": {"window": "The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. ", "original_text": "each fiscal year. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "745a9a616f1e656f30fe357a522231b5d88092c5f317abbae52fa2eeee00352b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1460fb48-d78b-4c2c-a461-1b1f8ae4fa51", "node_type": "1", "metadata": {"window": "in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n", "original_text": "For cash over and short upto Rs. "}, "hash": "bef733e5667482f439485a6eb670a25f6825f1e8aed5456533932e49a44b7a78", "class_name": "RelatedNodeInfo"}}, "text": "1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. ", "start_char_idx": 174144, "end_char_idx": 174382, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1460fb48-d78b-4c2c-a461-1b1f8ae4fa51": {"__data__": {"id_": "1460fb48-d78b-4c2c-a461-1b1f8ae4fa51", "embedding": null, "metadata": {"window": "in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n", "original_text": "For cash over and short upto Rs. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "55d91a8a-eba8-42f9-9a09-2bf882aec248", "node_type": "1", "metadata": {"window": "Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. ", "original_text": "1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a95815685ea5f9546cdac73a73b881f67892e359ddc6ad9438e77910e3e538c0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a3e70db1-de83-4385-af58-88060b92c40a", "node_type": "1", "metadata": {"window": "each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n D. Cash Short: \ni. All other Tellers have balanced their cash. \n", "original_text": "1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. "}, "hash": "521555a99d6ac3dfaa93cc182e46f5e24cde75f2d982deedaaac0226ac5f6931", "class_name": "RelatedNodeInfo"}}, "text": "For cash over and short upto Rs. ", "start_char_idx": 174382, "end_char_idx": 174415, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a3e70db1-de83-4385-af58-88060b92c40a": {"__data__": {"id_": "a3e70db1-de83-4385-af58-88060b92c40a", "embedding": null, "metadata": {"window": "each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n D. Cash Short: \ni. All other Tellers have balanced their cash. \n", "original_text": "1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1460fb48-d78b-4c2c-a461-1b1f8ae4fa51", "node_type": "1", "metadata": {"window": "in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n", "original_text": "For cash over and short upto Rs. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6a003717ac5a40e94bd6cee113b4520d320621a1ba435cdb55b2d94bc005e5c9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b2c49dba-806f-4b62-b2df-77cf5cfe2476", "node_type": "1", "metadata": {"window": "1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n D. Cash Short: \ni. All other Tellers have balanced their cash. \n ii. ", "original_text": "Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. "}, "hash": "168e367ee94e3f2876ac0a4e4fb873efd474c7f330ca43ce827974bed1557753", "class_name": "RelatedNodeInfo"}}, "text": "1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. ", "start_char_idx": 174415, "end_char_idx": 174564, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b2c49dba-806f-4b62-b2df-77cf5cfe2476": {"__data__": {"id_": "b2c49dba-806f-4b62-b2df-77cf5cfe2476", "embedding": null, "metadata": {"window": "1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n D. Cash Short: \ni. All other Tellers have balanced their cash. \n ii. ", "original_text": "Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a3e70db1-de83-4385-af58-88060b92c40a", "node_type": "1", "metadata": {"window": "each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n D. Cash Short: \ni. All other Tellers have balanced their cash. \n", "original_text": "1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. 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Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. ", "original_text": "xii. 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Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. ", "original_text": "erroneously kept in other counter be stuck In the places. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ace47d1f494f98b5c17f37de0555e95dcc7be53d7287df41b205d03d5f8a611c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "521c966b-1c6b-4e65-a3dc-31a53b00427d", "node_type": "1", "metadata": {"window": "tallies. \n erroneously kept in other counter be stuck In the places. \n xii. Inform Branch Operations Department if cash short is not recovered the same day. C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. Such be booked as expense at the end of the fiscal year. ", "original_text": "Inform Branch Operations Department if cash short is not recovered the same day. "}, "hash": "8085bec49b0c1ae592c4fe089c056281be7fa718a8ddee37ec885697951421c4", "class_name": "RelatedNodeInfo"}}, "text": "xii. ", "start_char_idx": 175880, "end_char_idx": 175885, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "521c966b-1c6b-4e65-a3dc-31a53b00427d": {"__data__": {"id_": "521c966b-1c6b-4e65-a3dc-31a53b00427d", "embedding": null, "metadata": {"window": "tallies. \n erroneously kept in other counter be stuck In the places. \n xii. Inform Branch Operations Department if cash short is not recovered the same day. C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. Such be booked as expense at the end of the fiscal year. ", "original_text": "Inform Branch Operations Department if cash short is not recovered the same day. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "58518f9a-9605-4316-a82e-5bcab25e21e4", "node_type": "1", "metadata": {"window": "etc. tallies. \n erroneously kept in other counter be stuck In the places. \n xii. Inform Branch Operations Department if cash short is not recovered the same day. C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. ", "original_text": "xii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6cf98c03516e641250db5d02b2df993f79928605997bc1cbcbe6a2220cbaa9bc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "53d24da2-85fa-431e-8d9a-1cae1acdc4bb", "node_type": "1", "metadata": {"window": "erroneously kept in other counter be stuck In the places. \n xii. Inform Branch Operations Department if cash short is not recovered the same day. C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. Such be booked as expense at the end of the fiscal year. ii. ", "original_text": "C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. "}, "hash": "fa855a8d8a1ab581b17c6d17fed169c7b2e62ece507723da4b1936ace8e0dfbb", "class_name": "RelatedNodeInfo"}}, "text": "Inform Branch Operations Department if cash short is not recovered the same day. ", "start_char_idx": 176010, "end_char_idx": 176091, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "53d24da2-85fa-431e-8d9a-1cae1acdc4bb": {"__data__": {"id_": "53d24da2-85fa-431e-8d9a-1cae1acdc4bb", "embedding": null, "metadata": {"window": "erroneously kept in other counter be stuck In the places. \n xii. Inform Branch Operations Department if cash short is not recovered the same day. C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. Such be booked as expense at the end of the fiscal year. ii. ", "original_text": "C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. 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Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. Such be booked as expense at the end of the fiscal year. ", "original_text": "Inform Branch Operations Department if cash short is not recovered the same day. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "567c2b4b2579cf21d2584645dedd87a5761b0d2e7e93dcabc28a2f7cb6da92d5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e751176f-641a-41a3-bb46-57c877c22ca1", "node_type": "1", "metadata": {"window": "xii. Inform Branch Operations Department if cash short is not recovered the same day. C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. Such be booked as expense at the end of the fiscal year. ii. Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. ", "original_text": "If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. "}, "hash": "0be2185d5063243519eae4fab6062b68270a753437b369849bb79f90930b3caf", "class_name": "RelatedNodeInfo"}}, "text": "C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. ", "start_char_idx": 176091, "end_char_idx": 176272, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e751176f-641a-41a3-bb46-57c877c22ca1": {"__data__": {"id_": "e751176f-641a-41a3-bb46-57c877c22ca1", "embedding": null, "metadata": {"window": "xii. Inform Branch Operations Department if cash short is not recovered the same day. C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. 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Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. ", "original_text": "Such be booked as expense at the end of the fiscal year. "}, "hash": "9c1656478b22225a76a2c6a348818d81536118e34576700bbd5a2010e8243dd0", "class_name": "RelatedNodeInfo"}}, "text": "If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. 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", "start_char_idx": 12271, "end_char_idx": 12275, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e0ebb0dd-fea4-4408-8685-3ca78b900d2c": {"__data__": {"id_": "e0ebb0dd-fea4-4408-8685-3ca78b900d2c", "embedding": null, "metadata": {"window": "If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. Such be booked as expense at the end of the fiscal year. ii. Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. ", "original_text": "Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d6937d55-05db-4780-bcb1-9268e302edb5", "node_type": "1", "metadata": {"window": "C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. Such be booked as expense at the end of the fiscal year. ii. Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. ", "original_text": "ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9906aafe6a0a22e0647ea670d4123397bfea0bc84983d2e0658360d399ab5d12", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b427c630-fd5d-4ee1-9184-87d0552e9cec", "node_type": "1", "metadata": {"window": "Such be booked as expense at the end of the fiscal year. ii. Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. ", "original_text": "Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. "}, "hash": "3f175c80aa1823eff413f76126ab24063c3f5c80917c3b5798f990c03deabb57", "class_name": "RelatedNodeInfo"}}, "text": "Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. ", "start_char_idx": 176592, "end_char_idx": 176761, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b427c630-fd5d-4ee1-9184-87d0552e9cec": {"__data__": {"id_": "b427c630-fd5d-4ee1-9184-87d0552e9cec", "embedding": null, "metadata": {"window": "Such be booked as expense at the end of the fiscal year. ii. Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. ", "original_text": "Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e0ebb0dd-fea4-4408-8685-3ca78b900d2c", "node_type": "1", "metadata": {"window": "If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. Such be booked as expense at the end of the fiscal year. ii. Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. ", "original_text": "Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d4e00550ada80aa485d81f908c0138386926fb00baea2b7f9627c57922dc0efb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e722c3d2-4be6-4257-84f6-1d76101e3300", "node_type": "1", "metadata": {"window": "ii. Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. Cash Short in excess of NPR 1,000 \nInvestigations and findings. \n", "original_text": "Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. "}, "hash": "8f57e5e1698bee6c77ad60703a0881f94afb04709ba6bafd42f4c9964ad481a7", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. ", "start_char_idx": 176761, "end_char_idx": 176860, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e722c3d2-4be6-4257-84f6-1d76101e3300": {"__data__": {"id_": "e722c3d2-4be6-4257-84f6-1d76101e3300", "embedding": null, "metadata": {"window": "ii. Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. Cash Short in excess of NPR 1,000 \nInvestigations and findings. \n", "original_text": "Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b427c630-fd5d-4ee1-9184-87d0552e9cec", "node_type": "1", "metadata": {"window": "Such be booked as expense at the end of the fiscal year. ii. Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. ", "original_text": "Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c78a49fdca5f823cc28247e16a94bd21e8d96bd4ecb701bc21026f03c6f94aa1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "10f778f7-5d60-45a9-bd02-d20a4b87501a", "node_type": "1", "metadata": {"window": "Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. Cash Short in excess of NPR 1,000 \nInvestigations and findings. \n 57 \n\n\nUnified Branch Operations Manual \nIn case of cash short in excess of NPR 100,000, Internal Audit Department shall carry out necessary Investigation and report to the. ", "original_text": "Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. "}, "hash": "985c1f02bf418859f09e62622ae83a40cb0019df09c137bb0d46db36e0d53f6a", "class_name": "RelatedNodeInfo"}}, "text": "Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. ", "start_char_idx": 176860, "end_char_idx": 177001, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "10f778f7-5d60-45a9-bd02-d20a4b87501a": {"__data__": {"id_": "10f778f7-5d60-45a9-bd02-d20a4b87501a", "embedding": null, "metadata": {"window": "Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. Cash Short in excess of NPR 1,000 \nInvestigations and findings. \n 57 \n\n\nUnified Branch Operations Manual \nIn case of cash short in excess of NPR 100,000, Internal Audit Department shall carry out necessary Investigation and report to the. ", "original_text": "Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e722c3d2-4be6-4257-84f6-1d76101e3300", "node_type": "1", "metadata": {"window": "ii. Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. Cash Short in excess of NPR 1,000 \nInvestigations and findings. \n", "original_text": "Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d34bba18666c8fe6ade030c4a596327b487807e821fa75aeefa27c1a43281215", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0f5e8d12-9d1a-44cd-bbb4-9d5b0b89cf67", "node_type": "1", "metadata": {"window": "Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. Cash Short in excess of NPR 1,000 \nInvestigations and findings. \n 57 \n\n\nUnified Branch Operations Manual \nIn case of cash short in excess of NPR 100,000, Internal Audit Department shall carry out necessary Investigation and report to the. CEO of its review, observations, findings and recommendations. ", "original_text": "Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. "}, "hash": "3c80fcc283823588484be759c1f5d6ba594f4f7e4aace8b736076450f446d80a", "class_name": "RelatedNodeInfo"}}, "text": "Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. 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Cash Short in excess of NPR 1,000 \nInvestigations and findings. \n 57 \n\n\nUnified Branch Operations Manual \nIn case of cash short in excess of NPR 100,000, Internal Audit Department shall carry out necessary Investigation and report to the. CEO of its review, observations, findings and recommendations. ", "original_text": "Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. 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Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. Cash Short in excess of NPR 1,000 \nInvestigations and findings. \n 57 \n\n\nUnified Branch Operations Manual \nIn case of cash short in excess of NPR 100,000, Internal Audit Department shall carry out necessary Investigation and report to the. ", "original_text": "Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. 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Cash Short in excess of NPR 1,000 \nInvestigations and findings. \n 57 \n\n\nUnified Branch Operations Manual \nIn case of cash short in excess of NPR 100,000, Internal Audit Department shall carry out necessary Investigation and report to the. CEO of its review, observations, findings and recommendations. The report should include listing of the teller's history of all differences over the previous twelve months, including those subsequently located. ", "original_text": "Cash Short in excess of NPR 1,000 \nInvestigations and findings. \n"}, "hash": "e3cb3b5d123497616814f068c6da676d162638369f89ca565f6a9d0d359e29aa", "class_name": "RelatedNodeInfo"}}, "text": "Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. 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Cash Short in excess of NPR 1,000 \nInvestigations and findings. \n 57 \n\n\nUnified Branch Operations Manual \nIn case of cash short in excess of NPR 100,000, Internal Audit Department shall carry out necessary Investigation and report to the. CEO of its review, observations, findings and recommendations. The report should include listing of the teller's history of all differences over the previous twelve months, including those subsequently located. 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Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. Cash Short in excess of NPR 1,000 \nInvestigations and findings. \n 57 \n\n\nUnified Branch Operations Manual \nIn case of cash short in excess of NPR 100,000, Internal Audit Department shall carry out necessary Investigation and report to the. CEO of its review, observations, findings and recommendations. ", "original_text": "Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. 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The report should include listing of the teller's history of all differences over the previous twelve months, including those subsequently located. The concerned staff shall be asked to submit written explanation about the instances of cash short setting forth all the known facts in relation to the instances and transactions of the day. ", "original_text": "57 \n\n\nUnified Branch Operations Manual \nIn case of cash short in excess of NPR 100,000, Internal Audit Department shall carry out necessary Investigation and report to the. 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Cash Short in excess of NPR 1,000 \nInvestigations and findings. \n 57 \n\n\nUnified Branch Operations Manual \nIn case of cash short in excess of NPR 100,000, Internal Audit Department shall carry out necessary Investigation and report to the. CEO of its review, observations, findings and recommendations. The report should include listing of the teller's history of all differences over the previous twelve months, including those subsequently located. The concerned staff shall be asked to submit written explanation about the instances of cash short setting forth all the known facts in relation to the instances and transactions of the day. ", "original_text": "57 \n\n\nUnified Branch Operations Manual \nIn case of cash short in excess of NPR 100,000, Internal Audit Department shall carry out necessary Investigation and report to the. 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The report should include listing of the teller's history of all differences over the previous twelve months, including those subsequently located. The concerned staff shall be asked to submit written explanation about the instances of cash short setting forth all the known facts in relation to the instances and transactions of the day. Respective Head Teller, OI and BM Appropriate measure of recovery for cash short shall be initiated upon investigation report and recommendation of Branch Operations and/or Investigating Authority. ", "original_text": "CEO of its review, observations, findings and recommendations. "}, "hash": "0772ec60b49f9a959412010c3b05f182e4d61e92becf634999a59f7cfb722298", "class_name": "RelatedNodeInfo"}}, "text": "57 \n\n\nUnified Branch Operations Manual \nIn case of cash short in excess of NPR 100,000, Internal Audit Department shall carry out necessary Investigation and report to the. 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All other Tellers have balanced their cash. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e1a913c4-3922-422b-a450-b8954c3df65b", "node_type": "1", "metadata": {"window": "The minimum approving authority for recovery of cash short shall be Although cash over does not cause financial loss to the bank, it can also be a cause of poor image of the a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash over in the account. b. In case of Cash Over, following actions should be taken by the branch: \nshall put on their remarks over the instance of cash short. \n as per Approving Authority Matrix. \n E. Cash Over: \nbank and create suspicion as to the handling of the cash transactions by staff. \n i. All other Tellers have balanced their cash. \n Ii. Check and ensure that all cash receipts and payments are recorded in system without any iil. ", "original_text": "E. Cash Over: \nbank and create suspicion as to the handling of the cash transactions by staff. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e3a1e3da9a67779477ce052aeb68b83d375cf72a0831944d6994eaa12611cded", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "044ecd3a-a6df-4417-9fae-a7b381b29512", "node_type": "1", "metadata": {"window": "as per Approving Authority Matrix. \n E. Cash Over: \nbank and create suspicion as to the handling of the cash transactions by staff. \n i. All other Tellers have balanced their cash. \n Ii. Check and ensure that all cash receipts and payments are recorded in system without any iil. Check that number of entries and sum of number of cheques, deposit vouchers, vouchers, iv. Check that the denomination of cash at hand with the Teller and the sum of all denominations mentioned in proof sheet, cheques, deposit vouchers and vouchers tallies. \n", "original_text": "Ii. "}, "hash": "e23a024e1043b74cdf74f572fa393b7523c95d6e8599f29611d20be02e9f05e4", "class_name": "RelatedNodeInfo"}}, "text": "i. All other Tellers have balanced their cash. \n", "start_char_idx": 174992, "end_char_idx": 175040, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "044ecd3a-a6df-4417-9fae-a7b381b29512": {"__data__": {"id_": "044ecd3a-a6df-4417-9fae-a7b381b29512", "embedding": null, "metadata": {"window": "as per Approving Authority Matrix. \n E. Cash Over: \nbank and create suspicion as to the handling of the cash transactions by staff. \n i. All other Tellers have balanced their cash. \n Ii. Check and ensure that all cash receipts and payments are recorded in system without any iil. Check that number of entries and sum of number of cheques, deposit vouchers, vouchers, iv. 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In case of Cash Over, following actions should be taken by the branch: \nshall put on their remarks over the instance of cash short. \n as per Approving Authority Matrix. \n E. Cash Over: \nbank and create suspicion as to the handling of the cash transactions by staff. \n i. All other Tellers have balanced their cash. \n Ii. Check and ensure that all cash receipts and payments are recorded in system without any iil. Check that number of entries and sum of number of cheques, deposit vouchers, vouchers, iv. ", "original_text": "i. All other Tellers have balanced their cash. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "dfa5a7e4f011a9fce56d806c0c5b42616329e038cd103e8016ce7a59a63d7b29", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bfe1642e-c60b-4d66-ab68-93f402b3c524", "node_type": "1", "metadata": {"window": "E. 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", "start_char_idx": 179008, "end_char_idx": 179012, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "bfe1642e-c60b-4d66-ab68-93f402b3c524": {"__data__": {"id_": "bfe1642e-c60b-4d66-ab68-93f402b3c524", "embedding": null, "metadata": {"window": "E. Cash Over: \nbank and create suspicion as to the handling of the cash transactions by staff. \n i. All other Tellers have balanced their cash. \n Ii. Check and ensure that all cash receipts and payments are recorded in system without any iil. Check that number of entries and sum of number of cheques, deposit vouchers, vouchers, iv. Check that the denomination of cash at hand with the Teller and the sum of all denominations mentioned in proof sheet, cheques, deposit vouchers and vouchers tallies. \n error. ", "original_text": "Check and ensure that all cash receipts and payments are recorded in system without any iil. 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Check that the denomination of cash at hand with the Teller and the sum of all denominations mentioned in proof sheet, cheques, deposit vouchers and vouchers tallies. \n error. etc. tallies. \n V. Check and make inquiry with the personfs) suspected by the Tellers. \n vi. ", "original_text": "etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e4e2fb49115ec0fc686c39e0cfddfd905bfe6cc3b04659957509414ad8c8e6a2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f195f907-5a28-4ce2-bde2-078aaee60db5", "node_type": "1", "metadata": {"window": "error. etc. tallies. \n V. Check and make inquiry with the personfs) suspected by the Tellers. \n vi. Check CCTV footage vii. Keep a copy of record of CCTV footage \nviii. ", "original_text": "V. 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Check and make inquiry with the personfs) suspected by the Tellers. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bea60f92-1153-4d51-9d11-a547b0b9ce36", "node_type": "1", "metadata": {"window": "Check that the denomination of cash at hand with the Teller and the sum of all denominations mentioned in proof sheet, cheques, deposit vouchers and vouchers tallies. \n error. etc. tallies. \n V. 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Check and make inquiry with the personfs) suspected by the Tellers. \n", "start_char_idx": 179386, "end_char_idx": 179458, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d34a23d6-6494-491c-92ae-a8f5b5da0cc5": {"__data__": {"id_": "d34a23d6-6494-491c-92ae-a8f5b5da0cc5", "embedding": null, "metadata": {"window": "etc. tallies. \n V. Check and make inquiry with the personfs) suspected by the Tellers. \n vi. Check CCTV footage vii. Keep a copy of record of CCTV footage \nviii. Inform Branch Operations Department if cash over is not settled the same day. ", "original_text": "vi. 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Check and make inquiry with the personfs) suspected by the Tellers. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "32dc02c10edbecbb3363978d55de8416afa1ab460ebdc0294d829dfe4501d916", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "848674ac-f9ab-4418-8d7d-f1f38f8e9263", "node_type": "1", "metadata": {"window": "tallies. \n V. Check and make inquiry with the personfs) suspected by the Tellers. \n vi. Check CCTV footage vii. Keep a copy of record of CCTV footage \nviii. Inform Branch Operations Department if cash over is not settled the same day. C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. ", "original_text": "Check CCTV footage vii. "}, "hash": "f6f6d80509e8e52bd1029bc8c2fb78e529fd4c20f47c5082b8b3c705d1dfcedf", "class_name": "RelatedNodeInfo"}}, "text": "vi. 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In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. ", "original_text": "Inform Branch Operations Department if cash over is not settled the same day. "}, "hash": "b0ab43bba915cb71112f1f8adad97562de0a7a59aa4c253334b8a024d89b2059", "class_name": "RelatedNodeInfo"}}, "text": "Keep a copy of record of CCTV footage \nviii. 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", "start_char_idx": 179609, "end_char_idx": 179733, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "da2114d8-97cd-47d0-9340-a62a650414f8": {"__data__": {"id_": "da2114d8-97cd-47d0-9340-a62a650414f8", "embedding": null, "metadata": {"window": "Keep a copy of record of CCTV footage \nviii. Inform Branch Operations Department if cash over is not settled the same day. C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. Decision to go further investigation if required shall be made by COO. In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n", "original_text": "Decision to go further investigation if required shall be made by COO. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c43fc185-e899-4ea2-8f40-6d98e488bda4", "node_type": "1", "metadata": {"window": "Check CCTV footage vii. Keep a copy of record of CCTV footage \nviii. Inform Branch Operations Department if cash over is not settled the same day. C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. Decision to go further investigation if required shall be made by COO. In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n", "original_text": "C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4ac3422f52c8756a8951edc237012fa1ca226987e7e8d77873b9c2e1617afc8a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bbc3451d-c904-46a1-bcc4-ded591005c89", "node_type": "1", "metadata": {"window": "Inform Branch Operations Department if cash over is not settled the same day. C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. Decision to go further investigation if required shall be made by COO. In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. ", "original_text": "In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. "}, "hash": "e9dcb63433ddeb81b22cc3166ca056e375c6719c16d19db1158f80490a3afc11", "class_name": "RelatedNodeInfo"}}, "text": "Decision to go further investigation if required shall be made by COO. ", "start_char_idx": 179733, "end_char_idx": 179804, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "bbc3451d-c904-46a1-bcc4-ded591005c89": {"__data__": {"id_": "bbc3451d-c904-46a1-bcc4-ded591005c89", "embedding": null, "metadata": {"window": "Inform Branch Operations Department if cash over is not settled the same day. C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. Decision to go further investigation if required shall be made by COO. In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. ", "original_text": "In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "da2114d8-97cd-47d0-9340-a62a650414f8", "node_type": "1", "metadata": {"window": "Keep a copy of record of CCTV footage \nviii. Inform Branch Operations Department if cash over is not settled the same day. C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. Decision to go further investigation if required shall be made by COO. In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n", "original_text": "Decision to go further investigation if required shall be made by COO. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6e6bd032f5d73729326698849a8b30e3e9784578b10437020c048b2dc7ad6766", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3c3f8dd4-b624-477c-bd57-10ffee6ffda4", "node_type": "1", "metadata": {"window": "C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. Decision to go further investigation if required shall be made by COO. In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. ", "original_text": "If required, Branch Operations shall assess \nrecommendation. \n"}, "hash": "175aa75348c4e0de6c8169ff6d902f2f44a45266236328c67cf01dd091a43236", "class_name": "RelatedNodeInfo"}}, "text": "In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. ", "start_char_idx": 179804, "end_char_idx": 180408, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3c3f8dd4-b624-477c-bd57-10ffee6ffda4": {"__data__": {"id_": "3c3f8dd4-b624-477c-bd57-10ffee6ffda4", "embedding": null, "metadata": {"window": "C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. Decision to go further investigation if required shall be made by COO. In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. ", "original_text": "If required, Branch Operations shall assess \nrecommendation. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bbc3451d-c904-46a1-bcc4-ded591005c89", "node_type": "1", "metadata": {"window": "Inform Branch Operations Department if cash over is not settled the same day. C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. Decision to go further investigation if required shall be made by COO. In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. ", "original_text": "In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. 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If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. Approval from concerned authority as per. ", "original_text": "and satisfaction of his claim. \n"}, "hash": "7131a5c8bf667f8acf4116dd8fe03591e73588263263bb53cca29f5a698ff08e", "class_name": "RelatedNodeInfo"}}, "text": "If required, Branch Operations shall assess \nrecommendation. \n", "start_char_idx": 180408, "end_char_idx": 180470, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "084ed44a-41a5-4654-a992-d8b61c228c2f": {"__data__": {"id_": "084ed44a-41a5-4654-a992-d8b61c228c2f", "embedding": null, "metadata": {"window": "Decision to go further investigation if required shall be made by COO. 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", "original_text": "and satisfaction of his claim. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3c3f8dd4-b624-477c-bd57-10ffee6ffda4", "node_type": "1", "metadata": {"window": "C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. Decision to go further investigation if required shall be made by COO. In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. ", "original_text": "If required, Branch Operations shall assess \nrecommendation. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "22c7484982078bee6ed27d8dc23554b0e4523bac6b6fe9e6fb36988bfc0c5425", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b1473453-d333-49c3-a529-0ecb7440327c", "node_type": "1", "metadata": {"window": "In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. 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Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. ", "original_text": "a \n58 \n\n\nUnified. "}, "hash": "0fa26c75542cbad6ca3df1cbe253f76c41d262747e3b135efedf3a5dc9284222", "class_name": "RelatedNodeInfo"}}, "text": "and satisfaction of his claim. \n", "start_char_idx": 180470, "end_char_idx": 180502, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b1473453-d333-49c3-a529-0ecb7440327c": {"__data__": {"id_": "b1473453-d333-49c3-a529-0ecb7440327c", "embedding": null, "metadata": {"window": "In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. 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Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. ", "original_text": "a \n58 \n\n\nUnified. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "084ed44a-41a5-4654-a992-d8b61c228c2f", "node_type": "1", "metadata": {"window": "Decision to go further investigation if required shall be made by COO. In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. 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", "start_char_idx": 180502, "end_char_idx": 180520, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "cdf61dbd-c3aa-4333-a5c5-935f08fada87": {"__data__": {"id_": "cdf61dbd-c3aa-4333-a5c5-935f08fada87", "embedding": null, "metadata": {"window": "If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. Approval from concerned authority as per. Approving Authority Matrix e. Cash Over: amount shail bel booked asi income at the end of each fiscal yeari if no claims are received F. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b1473453-d333-49c3-a529-0ecb7440327c", "node_type": "1", "metadata": {"window": "In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. Approval from concerned authority as per. Approving Authority Matrix e. Cash Over: amount shail bel booked asi income at the end of each fiscal yeari if no claims are received F. Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. ", "original_text": "a \n58 \n\n\nUnified. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "94cdfdb44d22f34cf5377ddd2fa539022629cfedaa09dbf7820477d0887af3b3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a486d120-1362-4bf3-b3df-954946587f11", "node_type": "1", "metadata": {"window": "and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. Approval from concerned authority as per. Approving Authority Matrix e. Cash Over: amount shail bel booked asi income at the end of each fiscal yeari if no claims are received F. Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. Frequent cash over/short instances indicate the performance level of Branch shall obtain a written explanation from the teller about the instances of cash over and shorts. Branch manager and Operation Incharge shall counsel the concerned teller and guide a. There may be possible instances of finding of unidentified or unnoticed cashi in the bank premises. ", "original_text": "Approval from concerned authority as per. "}, "hash": "d859ef0d740f0ef69a88703a5222777c29a01057a3360eaf00c919c10b8780b6", "class_name": "RelatedNodeInfo"}}, "text": "Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. ", "start_char_idx": 180520, "end_char_idx": 180657, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a486d120-1362-4bf3-b3df-954946587f11": {"__data__": {"id_": "a486d120-1362-4bf3-b3df-954946587f11", "embedding": null, "metadata": {"window": "and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. Approval from concerned authority as per. Approving Authority Matrix e. Cash Over: amount shail bel booked asi income at the end of each fiscal yeari if no claims are received F. Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. Frequent cash over/short instances indicate the performance level of Branch shall obtain a written explanation from the teller about the instances of cash over and shorts. Branch manager and Operation Incharge shall counsel the concerned teller and guide a. There may be possible instances of finding of unidentified or unnoticed cashi in the bank premises. ", "original_text": "Approval from concerned authority as per. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cdf61dbd-c3aa-4333-a5c5-935f08fada87", "node_type": "1", "metadata": {"window": "If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. Approval from concerned authority as per. Approving Authority Matrix e. Cash Over: amount shail bel booked asi income at the end of each fiscal yeari if no claims are received F. Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. Frequent cash over/short instances indicate the performance level of Branch shall obtain a written explanation from the teller about the instances of cash over and shorts. ", "original_text": "Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. 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Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. Frequent cash over/short instances indicate the performance level of Branch shall obtain a written explanation from the teller about the instances of cash over and shorts. Branch manager and Operation Incharge shall counsel the concerned teller and guide a. There may be possible instances of finding of unidentified or unnoticed cashi in the bank premises. On finding of such cash, branch shall report to Branch Operations. ", "original_text": "Approving Authority Matrix e. Cash Over: amount shail bel booked asi income at the end of each fiscal yeari if no claims are received F. Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. "}, "hash": "378e24f1c108fc8347d9476434e7d5f2755787f4eb319a2d8566ca407c6263a3", "class_name": "RelatedNodeInfo"}}, "text": "Approval from concerned authority as per. 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Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. Frequent cash over/short instances indicate the performance level of Branch shall obtain a written explanation from the teller about the instances of cash over and shorts. Branch manager and Operation Incharge shall counsel the concerned teller and guide a. There may be possible instances of finding of unidentified or unnoticed cashi in the bank premises. On finding of such cash, branch shall report to Branch Operations. ", "original_text": "Approving Authority Matrix e. Cash Over: amount shail bel booked asi income at the end of each fiscal yeari if no claims are received F. Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. 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", "original_text": "Frequent cash over/short instances indicate the performance level of Branch shall obtain a written explanation from the teller about the instances of cash over and shorts. "}, "hash": "cf548d878fc9f863d782a2aac182e53a26095637b39bebbe4544a7211efb2555", "class_name": "RelatedNodeInfo"}}, "text": "Approving Authority Matrix e. Cash Over: amount shail bel booked asi income at the end of each fiscal yeari if no claims are received F. Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. 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", "original_text": "on his/her part in the incident. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ddc6e2af8c30874e585d1fb6038ebcfd92b1d4fb59d7eec6b3b24b3b026bfc64", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3e0eb509-ae7b-43ea-adc3-1aab93f46c91", "node_type": "1", "metadata": {"window": "within three years from the date of the Cash Over booked by the branch. \n on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. ", "original_text": "accordingly for improvement in his/her performance level. \n"}, "hash": "fc0140643e458dd12bef9a0a096f16bd30e5c89059aa79100cbbd5620a8243a6", "class_name": "RelatedNodeInfo"}}, "text": "the teller. \n", "start_char_idx": 182068, "end_char_idx": 182081, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3e0eb509-ae7b-43ea-adc3-1aab93f46c91": {"__data__": {"id_": "3e0eb509-ae7b-43ea-adc3-1aab93f46c91", "embedding": null, "metadata": {"window": "within three years from the date of the Cash Over booked by the branch. \n on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. ", "original_text": "accordingly for improvement in his/her performance level. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "879238b3-95e8-41fd-87f8-1099d5ebef7f", "node_type": "1", "metadata": {"window": "b. Branch shall follow procedures as follows while dealing with unidentified cash: \nshall be obtained prior to refund to the customer. \n within three years from the date of the Cash Over booked by the branch. \n on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. ", "original_text": "the teller. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9aa0b1ba759fead8bd994916221fc559efedd0b91f17a0f4328992ca30459516", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "872e98f3-1125-4e41-8afc-50dc817820bd", "node_type": "1", "metadata": {"window": "on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. ", "original_text": "G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. "}, "hash": "b2ed95f4a958af69f3daf8f34dc3e7d59ff796195825336ee634879e13c84724", "class_name": "RelatedNodeInfo"}}, "text": "accordingly for improvement in his/her performance level. \n", "start_char_idx": 182081, "end_char_idx": 182140, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "872e98f3-1125-4e41-8afc-50dc817820bd": {"__data__": {"id_": "872e98f3-1125-4e41-8afc-50dc817820bd", "embedding": null, "metadata": {"window": "on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. ", "original_text": "G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3e0eb509-ae7b-43ea-adc3-1aab93f46c91", "node_type": "1", "metadata": {"window": "within three years from the date of the Cash Over booked by the branch. \n on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. ", "original_text": "accordingly for improvement in his/her performance level. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6b0983696cb736d42c160545c73f1d1c1317244aab8882480a703529a87a04f7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a777cc9a-84eb-4b05-ae7c-aea7f57f64ef", "node_type": "1", "metadata": {"window": "the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. ", "original_text": "Branch shall book the amount in \"Payable Account\" on the day of cash findings. "}, "hash": "d11d19c9c88ad8350c903454e4273cffe554c7c5c2664b7dc4f770c48e3a40e0", "class_name": "RelatedNodeInfo"}}, "text": "G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. ", "start_char_idx": 182140, "end_char_idx": 182359, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a777cc9a-84eb-4b05-ae7c-aea7f57f64ef": {"__data__": {"id_": "a777cc9a-84eb-4b05-ae7c-aea7f57f64ef", "embedding": null, "metadata": {"window": "the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. ", "original_text": "Branch shall book the amount in \"Payable Account\" on the day of cash findings. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "872e98f3-1125-4e41-8afc-50dc817820bd", "node_type": "1", "metadata": {"window": "on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. ", "original_text": "G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "98b314d4f0362da492f8971c995b607ee7f7980356454fbf28d0d4be80b9382e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f7aed83a-9781-45bc-8ee7-af8133b46c16", "node_type": "1", "metadata": {"window": "accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. ", "original_text": "lii. "}, "hash": "48ef83040bd92418a5a86dd3ae03c4dc7299d9d23d0a265cf866c9c248715f9b", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall book the amount in \"Payable Account\" on the day of cash findings. ", "start_char_idx": 182359, "end_char_idx": 182438, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f7aed83a-9781-45bc-8ee7-af8133b46c16": {"__data__": {"id_": "f7aed83a-9781-45bc-8ee7-af8133b46c16", "embedding": null, "metadata": {"window": "accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. ", "original_text": "lii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a777cc9a-84eb-4b05-ae7c-aea7f57f64ef", "node_type": "1", "metadata": {"window": "the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. ", "original_text": "Branch shall book the amount in \"Payable Account\" on the day of cash findings. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "44a59aa0ae5ce780466b76fba2f93fe02cf0d35dbcc0783cf60943168323f6c7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0e3340de-0b5d-4bf9-b2ce-5c168914ccb8", "node_type": "1", "metadata": {"window": "G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. ", "original_text": "Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. "}, "hash": "00a9d79d579fcd14eb2bbd4ad13fe5ee288d40ce4d66d0ff905b79e0aaaec67d", "class_name": "RelatedNodeInfo"}}, "text": "lii. ", "start_char_idx": 12466, "end_char_idx": 12471, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0e3340de-0b5d-4bf9-b2ce-5c168914ccb8": {"__data__": {"id_": "0e3340de-0b5d-4bf9-b2ce-5c168914ccb8", "embedding": null, "metadata": {"window": "G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. ", "original_text": "Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f7aed83a-9781-45bc-8ee7-af8133b46c16", "node_type": "1", "metadata": {"window": "accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. ", "original_text": "lii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ada41e97e738e2fe247247b2116841b8f599781c9c3ed70f6b884abc8239d267", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "37945a76-bf02-494c-99bd-225ecae41edb", "node_type": "1", "metadata": {"window": "Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. ", "original_text": "Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. "}, "hash": "24ba362ccbfd1176dcbb6af46cd3306803e54f9f6a4ccf84bddf78e843f1c890", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. 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If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n", "original_text": "CCTV camera. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f4f4fdc56882673edf28ad3c848a4cadfa3332fe55dd961a9f03945847601b30", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e873ad4b-c09b-443b-90a3-ec3e3bcde39d", "node_type": "1", "metadata": {"window": "by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n", "original_text": "Branch Operations. \n"}, "hash": "03afb45a74f48f80ab71b7d10b246767acb5b54115c7660301ce8adb1d138f5b", "class_name": "RelatedNodeInfo"}}, "text": "be obtained ifr required. 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Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n", "original_text": "Branch Operations. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5733c862-0ab1-4c36-a9a2-33f02f1e6b0a", "node_type": "1", "metadata": {"window": "finding. by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n", "original_text": "be obtained ifr required. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b963ae90ba56919c60237fa02b00298c21ff920549176947d4ad84416bb58a86", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ade9120d-6eb6-42e5-acf9-1d77e2678883", "node_type": "1", "metadata": {"window": "CCTV camera. be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n", "original_text": "his/her identification documents shall be obtained. \n"}, "hash": "215306a36522b2663cd908a66ce142ec25a3769632504b4e6f6eb9eec8a393a3", "class_name": "RelatedNodeInfo"}}, "text": "Branch Operations. \n", "start_char_idx": 183626, "end_char_idx": 183646, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ade9120d-6eb6-42e5-acf9-1d77e2678883": {"__data__": {"id_": "ade9120d-6eb6-42e5-acf9-1d77e2678883", "embedding": null, "metadata": {"window": "CCTV camera. be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n", "original_text": "his/her identification documents shall be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e873ad4b-c09b-443b-90a3-ec3e3bcde39d", "node_type": "1", "metadata": {"window": "by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n", "original_text": "Branch Operations. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "49ae1ef42a9d4c8d31dcbb9290a40e529f24e5b379d6adcbcba7cd868c4788e3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1456cfde-1127-4d08-bcb5-b59346459db9", "node_type": "1", "metadata": {"window": "be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. 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Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n", "original_text": "his/her identification documents shall be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "00dbee9df9a130400ae472e1c84b27a5cb2b90a560a3e03522fcffbd847fa6cd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f6039517-7fee-4a39-aaee-ef98a09f6dd7", "node_type": "1", "metadata": {"window": "Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. 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Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. 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Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. 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Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. ", "original_text": "d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n"}, "hash": "5cd1860505e146c72902fc7e04ac5549ce3a3e3b2f5cf98d160def07422437d4", "class_name": "RelatedNodeInfo"}}, "text": "59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n", "start_char_idx": 183740, "end_char_idx": 183945, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "78305f16-6e4c-4031-b96e-0739a629bcda": {"__data__": {"id_": "78305f16-6e4c-4031-b96e-0739a629bcda", "embedding": null, "metadata": {"window": "his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. ", "original_text": "d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f6039517-7fee-4a39-aaee-ef98a09f6dd7", "node_type": "1", "metadata": {"window": "Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. ", "original_text": "59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6e246ad166cad0055d23ea98d42d1025d4e17ef7d3404a07a72bd18f66f600a6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "21445c89-d2f8-4d4e-92f6-2d0f8f03e752", "node_type": "1", "metadata": {"window": "upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. The record of NRB Acceptance and purchase of deposit of foreign currency (FCY) denominated notes must be carried in line with the provisions made in Nepal Rastra Bank circulars issued from time to time. ", "original_text": "2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. "}, "hash": "a037f0e05c8ce69226a3ed8e35e43d9521d26519bdbd55ac0553912dc802ca43", "class_name": "RelatedNodeInfo"}}, "text": "d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n", "start_char_idx": 183945, "end_char_idx": 184154, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "21445c89-d2f8-4d4e-92f6-2d0f8f03e752": {"__data__": {"id_": "21445c89-d2f8-4d4e-92f6-2d0f8f03e752", "embedding": null, "metadata": {"window": "upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. The record of NRB Acceptance and purchase of deposit of foreign currency (FCY) denominated notes must be carried in line with the provisions made in Nepal Rastra Bank circulars issued from time to time. ", "original_text": "2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "78305f16-6e4c-4031-b96e-0739a629bcda", "node_type": "1", "metadata": {"window": "his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. ", "original_text": "d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "686c6744f29084908482a537f30b41dd6877522cc8d56a0950eb745a4828d3da", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "59d348fa-a3b9-4d25-93a6-a9d8b13af2d2", "node_type": "1", "metadata": {"window": "59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. The record of NRB Acceptance and purchase of deposit of foreign currency (FCY) denominated notes must be carried in line with the provisions made in Nepal Rastra Bank circulars issued from time to time. Branches are required to take extra care while dealing with FCY notes as there is possibility of deposit of counterfeit notes by the customer. 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Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. The record of NRB Acceptance and purchase of deposit of foreign currency (FCY) denominated notes must be carried in line with the provisions made in Nepal Rastra Bank circulars issued from time to time. Branches are required to take extra care while dealing with FCY notes as there is possibility of deposit of counterfeit notes by the customer. 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Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. The record of NRB Acceptance and purchase of deposit of foreign currency (FCY) denominated notes must be carried in line with the provisions made in Nepal Rastra Bank circulars issued from time to time. ", "original_text": "2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. 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The record of NRB Acceptance and purchase of deposit of foreign currency (FCY) denominated notes must be carried in line with the provisions made in Nepal Rastra Bank circulars issued from time to time. Branches are required to take extra care while dealing with FCY notes as there is possibility of deposit of counterfeit notes by the customer. In order to mitigate the risk of accepting counterfeit FCY notes, branches are required to follow the procedures as follows: a. Branch should accept only those FCY notes that are listed on the exchange rate published by the bank. ", "original_text": "Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. "}, "hash": "f56943fa4bbea27af185ead89627c52237ce5029f7b49bad4d4209c87a57c0e3", "class_name": "RelatedNodeInfo"}}, "text": "The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. 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In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n", "original_text": "e. Teller should apply the current exchange rate of the day as provided by the Treasury Department. "}, "hash": "49c52cd0ac326d4e691a364bd282ed29c7bed22c8f7f8706bdd43482e36debb0", "class_name": "RelatedNodeInfo"}}, "text": "Each and every currency note should be carefully checked out through fake note detecting machine. 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In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. ", "original_text": "b. FCY notes deposited by the customer must not be torn or mutilated. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "220b3572fe7f199af9ce78311d37aaab584654e3653a5ca5d0c016e909014a1b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0f67ad90-ec21-4b5b-8e82-926e9106b872", "node_type": "1", "metadata": {"window": "Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. ", "original_text": "# \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. "}, "hash": "633f6d5668df671b57ea93c63aedca58e6bcf433861ae9a0e9e010504bc3a256", "class_name": "RelatedNodeInfo"}}, "text": "of the bank. \n", "start_char_idx": 12158, "end_char_idx": 12172, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0f67ad90-ec21-4b5b-8e82-926e9106b872": {"__data__": {"id_": "0f67ad90-ec21-4b5b-8e82-926e9106b872", "embedding": null, "metadata": {"window": "Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. ", "original_text": "# \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "67ada72e-d2cf-4016-819a-da00f84c7341", "node_type": "1", "metadata": {"window": "f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. ", "original_text": "of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2119530ca43f105ffe6ad23b4a22c7f1b887ad6b7f3bf906fa880f5596649fa8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3e58d9b7-a5e4-4151-a0cc-5db8c6e06bfa", "node_type": "1", "metadata": {"window": "b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. ", "original_text": "In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. "}, "hash": "83ca25931e32418a04aa419e86baa4387de517b695e225cf3a489fed74ff18e5", "class_name": "RelatedNodeInfo"}}, "text": "# \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. ", "start_char_idx": 186412, "end_char_idx": 186755, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3e58d9b7-a5e4-4151-a0cc-5db8c6e06bfa": {"__data__": {"id_": "3e58d9b7-a5e4-4151-a0cc-5db8c6e06bfa", "embedding": null, "metadata": {"window": "b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. ", "original_text": "In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0f67ad90-ec21-4b5b-8e82-926e9106b872", "node_type": "1", "metadata": {"window": "Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. ", "original_text": "# \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e63905b0bb2b4a53c0b908eed63757c3706bf3511576fe31d6366b8c458ae6c6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ac70dd13-4e23-41ef-86c6-71548d1f04b7", "node_type": "1", "metadata": {"window": "of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n", "original_text": "g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. "}, "hash": "e3190a0da854a9b3e43ba48da4610c640ffa352911dfacfb47c2cbfcd7be2e51", "class_name": "RelatedNodeInfo"}}, "text": "In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. ", "start_char_idx": 186755, "end_char_idx": 186954, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ac70dd13-4e23-41ef-86c6-71548d1f04b7": {"__data__": {"id_": "ac70dd13-4e23-41ef-86c6-71548d1f04b7", "embedding": null, "metadata": {"window": "of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n", "original_text": "g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3e58d9b7-a5e4-4151-a0cc-5db8c6e06bfa", "node_type": "1", "metadata": {"window": "b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. ", "original_text": "In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5f46368a373f6cb03fe04d38545fa7e777964474641df5761a9262df7d060d52", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "10e0a5fc-e824-46ac-80c6-f19eb43b3678", "node_type": "1", "metadata": {"window": "# \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. ", "original_text": "h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. "}, "hash": "8002d77fa4d50c87b9c84f80e63d227340d5b9240864f1db4634698a4eb1f626", "class_name": "RelatedNodeInfo"}}, "text": "g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. ", "start_char_idx": 186954, "end_char_idx": 187059, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "10e0a5fc-e824-46ac-80c6-f19eb43b3678": {"__data__": {"id_": "10e0a5fc-e824-46ac-80c6-f19eb43b3678", "embedding": null, "metadata": {"window": "# \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. ", "original_text": "h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ac70dd13-4e23-41ef-86c6-71548d1f04b7", "node_type": "1", "metadata": {"window": "of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n", "original_text": "g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8cbfa363ae936822a7b71e83efc4ea55c643484a2eb37dfa2609479c6f8b32c4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "49a31128-0ae8-473f-aed0-418b1fee93e4", "node_type": "1", "metadata": {"window": "In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n", "original_text": "Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. "}, "hash": "e05db6b35a1f7f767a213f55bc126af515da4884da7296b8c620f7a0358a01c8", "class_name": "RelatedNodeInfo"}}, "text": "h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. ", "start_char_idx": 187059, "end_char_idx": 187304, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "49a31128-0ae8-473f-aed0-418b1fee93e4": {"__data__": {"id_": "49a31128-0ae8-473f-aed0-418b1fee93e4", "embedding": null, "metadata": {"window": "In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n", "original_text": "Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "10e0a5fc-e824-46ac-80c6-f19eb43b3678", "node_type": "1", "metadata": {"window": "# \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. ", "original_text": "h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "72ea0e74a137fc832375d9fdb1cdfdb2498d8c9c5971b070527ff66d4e6178ee", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "269e64fd-5a25-4fa8-9ec7-d3f2398269db", "node_type": "1", "metadata": {"window": "g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. ", "original_text": "Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n"}, "hash": "b43da5c0bfaf248c1721fe1a3f63de13bbfefe3e2ecb5f6631a363abca94941d", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. 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Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. ", "original_text": "Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "49a31128-0ae8-473f-aed0-418b1fee93e4", "node_type": "1", "metadata": {"window": "In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n", "original_text": "Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "023df350868504593b50436d9ad10d49deb229b24f7d4cf127281044091ca530", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8c2a4b9a-1419-4e70-82c7-17c9fb542eed", "node_type": "1", "metadata": {"window": "h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. ", "original_text": "60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. "}, "hash": "1fa60a1bb062fd714aa74a1c1bb97e59a374f4972ba3a8745bf921f7874cb00e", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n", "start_char_idx": 187518, "end_char_idx": 187672, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8c2a4b9a-1419-4e70-82c7-17c9fb542eed": {"__data__": {"id_": "8c2a4b9a-1419-4e70-82c7-17c9fb542eed", "embedding": null, "metadata": {"window": "h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. ", "original_text": "60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "269e64fd-5a25-4fa8-9ec7-d3f2398269db", "node_type": "1", "metadata": {"window": "g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. 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Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. ", "original_text": "out as per approval of the management. \n"}, "hash": "a84e30f75149867fc9c93d865ea75739acb957c93f5fe5b549363d0081b9fe30", "class_name": "RelatedNodeInfo"}}, "text": "60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. 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If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. 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A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. Hence, branches shall keep a record of the details of counterfeit currency note if any received or collected in the branches during the course of transactions. ", "original_text": "i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. 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Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. Hence, branches shall keep a record of the details of counterfeit currency note if any received or collected in the branches during the course of transactions. ", "original_text": "i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. 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If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. Hence, branches shall keep a record of the details of counterfeit currency note if any received or collected in the branches during the course of transactions. Branches shall forward the counterfeit currency note to the main branch (Kantipath Branch). ", "original_text": "A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. 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Financial transaction refers to any type of debit or credit entry in the system that can be related to deposits, payments, account transfer, fund transfer, commission and charges recovered, interest and tax paid or adjusted, reversal entry made, adjustment entry made, etc. ", "original_text": "examination. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "daaed1c1-5024-4484-aba1-c47795bf01f0", "node_type": "1", "metadata": {"window": "For outside valley branches, the concerned bran\u00e7h shall coordinate with the respective branch making transactions with NRB, for deposit with NR8 for B. Teller holding the counterfeit currency note in the cash counter or if any counterfeit currency note is found during cash handover process or if the counterfeit notes are found int thel labeled or tagged packets of notes, then the concerned Teller labeling or tagging the currency note shall be held responsible. If the counterfeit notes are found on packets and bundle which are not labeled or tagged, Head Teller/Operations Incharge shall be held responsible. 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Financial transaction refers to any type of debit or credit entry in the system that can be related to deposits, payments, account transfer, fund transfer, commission and charges recovered, interest and tax paid or adjusted, reversal entry made, adjustment entry made, etc. For any such financial transaction entered in the system, the concerned user/staff must prepare respective voucher and attach necessary: supporting documents to the voucher. 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Financial transaction refers to any type of debit or credit entry in the system that can be related to deposits, payments, account transfer, fund transfer, commission and charges recovered, interest and tax paid or adjusted, reversal entry made, adjustment entry made, etc. For any such financial transaction entered in the system, the concerned user/staff must prepare respective voucher and attach necessary: supporting documents to the voucher. For: anyreversal transaction duet to wrong posting either deposit or payment in the account of the customer, approval should be obtained from Branch Operations. ", "original_text": "2.14 Financial Transaction Report \nWith regard to financial transaction carried out and recorded in the core banking system, necessary supporting documents along with voucher must be raised to pass the entry. 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Financial transaction refers to any type of debit or credit entry in the system that can be related to deposits, payments, account transfer, fund transfer, commission and charges recovered, interest and tax paid or adjusted, reversal entry made, adjustment entry made, etc. For any such financial transaction entered in the system, the concerned user/staff must prepare respective voucher and attach necessary: supporting documents to the voucher. For: anyreversal transaction duet to wrong posting either deposit or payment in the account of the customer, approval should be obtained from Branch Operations. ", "original_text": "2.14 Financial Transaction Report \nWith regard to financial transaction carried out and recorded in the core banking system, necessary supporting documents along with voucher must be raised to pass the entry. 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For: anyreversal transaction duet to wrong posting either deposit or payment in the account of the customer, approval should be obtained from Branch Operations. The voucher must be reviewed and approved by the Branch Manager and Operation Incharge of the respective branch. In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. The supporting documents must be attached with the voucher. \n", "original_text": "The voucher must be reviewed and approved by the Branch Manager and Operation Incharge of the respective branch. 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The voucher must be reviewed and approved by the Branch Manager and Operation Incharge of the respective branch. In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. The supporting documents must be attached with the voucher. \n", "original_text": "The voucher must be reviewed and approved by the Branch Manager and Operation Incharge of the respective branch. 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Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. ", "original_text": "For: anyreversal transaction duet to wrong posting either deposit or payment in the account of the customer, approval should be obtained from Branch Operations. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8c9405e4e400f428b5980996b20c3fd1d62b04e3325778f0843e510b4689db65", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0b30b113-5d0f-4f6a-8177-ae2e7035df90", "node_type": "1", "metadata": {"window": "For any such financial transaction entered in the system, the concerned user/staff must prepare respective voucher and attach necessary: supporting documents to the voucher. For: anyreversal transaction duet to wrong posting either deposit or payment in the account of the customer, approval should be obtained from Branch Operations. The voucher must be reviewed and approved by the Branch Manager and Operation Incharge of the respective branch. In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. The supporting documents must be attached with the voucher. \n 1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. ", "original_text": "In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. 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The voucher must be reviewed and approved by the Branch Manager and Operation Incharge of the respective branch. In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. The supporting documents must be attached with the voucher. \n 1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. ", "original_text": "In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. 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Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. The supporting documents must be attached with the voucher. \n 1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. The voucher must be approved by the competent authority in the branch. ", "original_text": "Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0b30b113-5d0f-4f6a-8177-ae2e7035df90", "node_type": "1", "metadata": {"window": "For any such financial transaction entered in the system, the concerned user/staff must prepare respective voucher and attach necessary: supporting documents to the voucher. 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", "original_text": "The supporting documents must be attached with the voucher. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "79a62033-1b09-4882-b0f0-13de08039e22", "node_type": "1", "metadata": {"window": "For: anyreversal transaction duet to wrong posting either deposit or payment in the account of the customer, approval should be obtained from Branch Operations. 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The approving authority should check the details of transaction in the voucher and system before posting the transaction to ensure that C. At the close of the transaction hour, the concerned staff in the department/branches should take out print of Financial Transaction Report (FTR). FTR should be printed out by all departments in the branch, d. All staffs (Tellers, Head Teller, CSD Staffs, Remittance tellers, Operations Incharge or other staff in back office/department) involved in creation and posting of the financial transactions must check and verify e. At the end of day, all staff must take printout of FinancialTransaction Report and check/ tally the entries recorded in the system with the deposit vouchers, cheques, entryvouchers (tickets), etc. ", "original_text": "1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6719ed1a-89d7-41f4-8e55-275ade843022", "node_type": "1", "metadata": {"window": "The voucher must be reviewed and approved by the Branch Manager and Operation Incharge of the respective branch. In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. The supporting documents must be attached with the voucher. \n 1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. The voucher must be approved by the competent authority in the branch. The approving authority should check the details of transaction in the voucher and system before posting the transaction to ensure that C. At the close of the transaction hour, the concerned staff in the department/branches should take out print of Financial Transaction Report (FTR). ", "original_text": "The supporting documents must be attached with the voucher. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "76b78f5f56a1b81907bef074fa151a5198b199066abce61b80064cfcb4e7a9d4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c26d8334-0597-48fa-8e2e-0482b4a16df3", "node_type": "1", "metadata": {"window": "Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. The supporting documents must be attached with the voucher. \n 1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. The voucher must be approved by the competent authority in the branch. The approving authority should check the details of transaction in the voucher and system before posting the transaction to ensure that C. At the close of the transaction hour, the concerned staff in the department/branches should take out print of Financial Transaction Report (FTR). FTR should be printed out by all departments in the branch, d. All staffs (Tellers, Head Teller, CSD Staffs, Remittance tellers, Operations Incharge or other staff in back office/department) involved in creation and posting of the financial transactions must check and verify e. At the end of day, all staff must take printout of FinancialTransaction Report and check/ tally the entries recorded in the system with the deposit vouchers, cheques, entryvouchers (tickets), etc. The Financial Transaction Report must be checked first by the concerned staff and by the supervisor or any other staff designated by the Branch Manager/Operations In-charge. ", "original_text": "The voucher must be approved by the competent authority in the branch. "}, "hash": "15dca5f4cd13f8a88695675801901514a9fd12c220fe0cb9712e3c9e4719347b", "class_name": "RelatedNodeInfo"}}, "text": "1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. ", "start_char_idx": 191334, "end_char_idx": 191481, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c26d8334-0597-48fa-8e2e-0482b4a16df3": {"__data__": {"id_": "c26d8334-0597-48fa-8e2e-0482b4a16df3", "embedding": null, "metadata": {"window": "Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. The supporting documents must be attached with the voucher. \n 1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. The voucher must be approved by the competent authority in the branch. The approving authority should check the details of transaction in the voucher and system before posting the transaction to ensure that C. At the close of the transaction hour, the concerned staff in the department/branches should take out print of Financial Transaction Report (FTR). FTR should be printed out by all departments in the branch, d. All staffs (Tellers, Head Teller, CSD Staffs, Remittance tellers, Operations Incharge or other staff in back office/department) involved in creation and posting of the financial transactions must check and verify e. At the end of day, all staff must take printout of FinancialTransaction Report and check/ tally the entries recorded in the system with the deposit vouchers, cheques, entryvouchers (tickets), etc. The Financial Transaction Report must be checked first by the concerned staff and by the supervisor or any other staff designated by the Branch Manager/Operations In-charge. ", "original_text": "The voucher must be approved by the competent authority in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a3edac0b-db7a-4024-874b-3c9c45c88ac5", "node_type": "1", "metadata": {"window": "In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. The supporting documents must be attached with the voucher. \n 1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. The voucher must be approved by the competent authority in the branch. The approving authority should check the details of transaction in the voucher and system before posting the transaction to ensure that C. At the close of the transaction hour, the concerned staff in the department/branches should take out print of Financial Transaction Report (FTR). FTR should be printed out by all departments in the branch, d. All staffs (Tellers, Head Teller, CSD Staffs, Remittance tellers, Operations Incharge or other staff in back office/department) involved in creation and posting of the financial transactions must check and verify e. At the end of day, all staff must take printout of FinancialTransaction Report and check/ tally the entries recorded in the system with the deposit vouchers, cheques, entryvouchers (tickets), etc. ", "original_text": "1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. 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All staffs (Tellers, Head Teller, CSD Staffs, Remittance tellers, Operations Incharge or other staff in back office/department) involved in creation and posting of the financial transactions must check and verify e. At the end of day, all staff must take printout of FinancialTransaction Report and check/ tally the entries recorded in the system with the deposit vouchers, cheques, entryvouchers (tickets), etc. The Financial Transaction Report must be checked first by the concerned staff and by the supervisor or any other staff designated by the Branch Manager/Operations In-charge. The staffs checking and cross For any reversal/adjustment entry respective Double Entry or Mult! ", "original_text": "The approving authority should check the details of transaction in the voucher and system before posting the transaction to ensure that C. At the close of the transaction hour, the concerned staff in the department/branches should take out print of Financial Transaction Report (FTR). 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The FTR along with tickets (cheque, voucher, advices, etc.) must be kept in the record of the branch for future reference under dual control of Head Teller/Operations In-charge or any other staff assigned by \ncorrect transaction are created by staff in the department/branches. including Cash, Customer Service, Remittance, Credit, GSD, etc. Financial Transaction Report (FTR) at the end of the transaction day. \n checking the FTR staff shall sign and mark the date on the FTR printout. approved by Operations In-charge or Branch Manager. \n", "original_text": "including Cash, Customer Service, Remittance, Credit, GSD, etc. "}, "hash": "a6ff265ceb2a32cb38b2136c5325078d4cdac3beeec3a8a995d13b7057659d83", "class_name": "RelatedNodeInfo"}}, "text": "must be kept in the record of the branch for future reference under dual control of Head Teller/Operations In-charge or any other staff assigned by \ncorrect transaction are created by staff in the department/branches. ", "start_char_idx": 193200, "end_char_idx": 193418, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9465e97a-282f-4d75-b153-dee856ca6dba": {"__data__": {"id_": "9465e97a-282f-4d75-b153-dee856ca6dba", "embedding": null, "metadata": {"window": "This will assist in identification of any error, mistakes or omissions in timely manner 50 that necessary correction can be made in timely manner. g. The Financial Transaction Report of each staff along with all supporting documents/vouchers (tickets) should be kept in an envelope and marked with the transaction date, staff/ user's name and number of h. 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The FTR along with tickets (cheque, voucher, advices, etc.) must be kept in the record of the branch for future reference under dual control of Head Teller/Operations In-charge or any other staff assigned by \ncorrect transaction are created by staff in the department/branches. including Cash, Customer Service, Remittance, Credit, GSD, etc. Financial Transaction Report (FTR) at the end of the transaction day. \n checking the FTR staff shall sign and mark the date on the FTR printout. ", "original_text": "must be kept in the record of the branch for future reference under dual control of Head Teller/Operations In-charge or any other staff assigned by \ncorrect transaction are created by staff in the department/branches. 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The FTR along with tickets (cheque, voucher, advices, etc.) must be kept in the record of the branch for future reference under dual control of Head Teller/Operations In-charge or any other staff assigned by \ncorrect transaction are created by staff in the department/branches. including Cash, Customer Service, Remittance, Credit, GSD, etc. Financial Transaction Report (FTR) at the end of the transaction day. \n checking the FTR staff shall sign and mark the date on the FTR printout. approved by Operations In-charge or Branch Manager. \n tickets included in the FRT list. 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Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. ", "original_text": "the Branch Manager. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9c1c7e91-2f27-4cf3-9378-3c6c5b74a911", "node_type": "1", "metadata": {"window": "Financial Transaction Report (FTR) at the end of the transaction day. \n checking the FTR staff shall sign and mark the date on the FTR printout. approved by Operations In-charge or Branch Manager. \n tickets included in the FRT list. the Branch Manager. 2.15 Conductor's Details in CBS \n\"Conductor\" can be defined as the actual person who visits the bank to conduct deposit or withdrawal transaction. As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. ", "original_text": "tickets included in the FRT list. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b8f70152d3ce85224afae1b14dea083da7b347234f697f294996be2583400b5a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9ab01fa4-e32f-425b-ae40-f0e7ed0007ee", "node_type": "1", "metadata": {"window": "approved by Operations In-charge or Branch Manager. \n tickets included in the FRT list. the Branch Manager. 2.15 Conductor's Details in CBS \n\"Conductor\" can be defined as the actual person who visits the bank to conduct deposit or withdrawal transaction. As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. 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Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. ", "original_text": "As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. "}, "hash": "bb3ea0469876876b5e7a15c6725a8eef67a0b95399ae63e2171a72b982812683", "class_name": "RelatedNodeInfo"}}, "text": "2.15 Conductor's Details in CBS \n\"Conductor\" can be defined as the actual person who visits the bank to conduct deposit or withdrawal transaction. 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As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. ", "original_text": "2.15 Conductor's Details in CBS \n\"Conductor\" can be defined as the actual person who visits the bank to conduct deposit or withdrawal transaction. 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The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. ", "original_text": "Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. "}, "hash": "38164d9d37426822c4f1e53912d2b2e353ec7f0e16d396a98fddf0d2dd2028d7", "class_name": "RelatedNodeInfo"}}, "text": "As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. 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Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. ", "original_text": "Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. 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As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. ", "original_text": "As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. 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The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. ", "original_text": "Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. "}, "hash": "87e4653f8859ef0a371698327dc429c93ad6f4b552e10f48534d3e75d3023218", "class_name": "RelatedNodeInfo"}}, "text": "Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. 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The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. ", "original_text": "Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. 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Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n", "original_text": "The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. "}, "hash": "e77c77d04938f0159d7d6a071dfe05483bd17569e187fbc1442e26fe6c08f244", "class_name": "RelatedNodeInfo"}}, "text": "Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. 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Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. ", "original_text": "Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bc0bd355926593f1f7d1f8c19b75ee9cc1eff5d94b5d4b66870e40810b18d83a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "28008e2d-b89c-4a4f-b6ef-5af6cac3dc11", "node_type": "1", "metadata": {"window": "Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. ", "original_text": "Name\" separated by single space. "}, "hash": "34aa44fc9cca0b64b1285335cd5993cea1f2b4bfbb791a14f39075e00ca33b80", "class_name": "RelatedNodeInfo"}}, "text": "The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. ", "start_char_idx": 194362, "end_char_idx": 194491, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "28008e2d-b89c-4a4f-b6ef-5af6cac3dc11": {"__data__": {"id_": "28008e2d-b89c-4a4f-b6ef-5af6cac3dc11", "embedding": null, "metadata": {"window": "Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. ", "original_text": "Name\" separated by single space. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "90809956-70ea-4cc8-89d5-2f4ae1247df5", "node_type": "1", "metadata": {"window": "As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n", "original_text": "The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "493c93adc05d97064adc0b7824daf828aca88c57af257aa0515bacd8276a8fa3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "27488048-efde-4ca0-8f25-19e13fea8161", "node_type": "1", "metadata": {"window": "Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. 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Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. ", "original_text": "Name\" separated by single space. 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This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. 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This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. 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The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n", "original_text": "Any other symbols/words/tes like Mr., Mrs., Miss, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "68194373a3719f82f0fbe1b61490b14844c9be2f0521aa791707fddcb502bead", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "eaa44681-d12c-433c-b3d5-bfb41e645808", "node_type": "1", "metadata": {"window": "Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). ", "original_text": "transactions. 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This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). ", "original_text": "transactions. 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Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. 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The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. ", "original_text": "This shall be applicable for transactions in foreign currencies as well. \n"}, "hash": "8a36a05768edf6b5cebb95ac6ef05b68c94281233d4d7d072531eb54cd6c6435", "class_name": "RelatedNodeInfo"}}, "text": "transactions. 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The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. 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The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n", "original_text": "Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. 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In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n", "original_text": "Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a59ac9ba-4bdb-4a5e-9b0e-851c7ac65d80", "node_type": "1", "metadata": {"window": "Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. ", "original_text": "This shall be applicable for transactions in foreign currencies as well. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "dd63f650c37ca783086479d6daea6470cba753eed32a2d2c619c2640777a996c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bc293cc5-35bd-44eb-8801-8641e3366083", "node_type": "1", "metadata": {"window": "transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n", "original_text": "The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). "}, "hash": "58208cfd49cac0ed7ddf91abe6166cba72c1961c41a6188e7f6e3a13836f87ca", "class_name": "RelatedNodeInfo"}}, "text": "Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. ", "start_char_idx": 194723, "end_char_idx": 195039, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "bc293cc5-35bd-44eb-8801-8641e3366083": {"__data__": {"id_": "bc293cc5-35bd-44eb-8801-8641e3366083", "embedding": null, "metadata": {"window": "transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n", "original_text": "The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7e0d085c-adc5-4963-9f4c-df69ad97da5f", "node_type": "1", "metadata": {"window": "should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n", "original_text": "Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5d4dc4fab1bb3e5eabd2695c62772afefebe04a20540c78539afa57968b7e777", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f2861293-6d42-4c45-86fe-2bf7d84b18f6", "node_type": "1", "metadata": {"window": "This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n", "original_text": "Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. "}, "hash": "7bd6bf541887ed8acad3049ea51c6e108f07a592482a40504e96b0d9dab4b109", "class_name": "RelatedNodeInfo"}}, "text": "The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). ", "start_char_idx": 195039, "end_char_idx": 195304, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f2861293-6d42-4c45-86fe-2bf7d84b18f6": {"__data__": {"id_": "f2861293-6d42-4c45-86fe-2bf7d84b18f6", "embedding": null, "metadata": {"window": "This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n", "original_text": "Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bc293cc5-35bd-44eb-8801-8641e3366083", "node_type": "1", "metadata": {"window": "transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n", "original_text": "The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c9d842a42d19a4e38b5438402e16cfca464198b931a688ed88a72685be783616", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a5ad35d8-2d64-4320-bfa4-7e7dfd0f792f", "node_type": "1", "metadata": {"window": "Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n", "original_text": "In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n"}, "hash": "7c351d3d8a26d3089327b35c6cce027970284022703e40885dfcace018576eb4", "class_name": "RelatedNodeInfo"}}, "text": "Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. ", "start_char_idx": 195304, "end_char_idx": 195488, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a5ad35d8-2d64-4320-bfa4-7e7dfd0f792f": {"__data__": {"id_": "a5ad35d8-2d64-4320-bfa4-7e7dfd0f792f", "embedding": null, "metadata": {"window": "Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n", "original_text": "In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f2861293-6d42-4c45-86fe-2bf7d84b18f6", "node_type": "1", "metadata": {"window": "This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n", "original_text": "Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "be73ed6d92b59761898a027a19d4c6aee904b009d84179a827bd3752e69aa808", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "90780738-b89c-454a-8d4f-115d6a628e41", "node_type": "1", "metadata": {"window": "The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n", "original_text": "in CBS. \n"}, "hash": "b6ce2354e25b9a0235c3e939cbcbcd8cacc9a0c0b0d05aa5b42b707ab76dc146", "class_name": "RelatedNodeInfo"}}, "text": "In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n", "start_char_idx": 195488, "end_char_idx": 195823, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "90780738-b89c-454a-8d4f-115d6a628e41": {"__data__": {"id_": "90780738-b89c-454a-8d4f-115d6a628e41", "embedding": null, "metadata": {"window": "The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n", "original_text": "in CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a5ad35d8-2d64-4320-bfa4-7e7dfd0f792f", "node_type": "1", "metadata": {"window": "Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n", "original_text": "In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4ff4ce0f6be6627917e85a9103c96de075e65523e134da90c4482d7fb3751ea4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dff907af-e35c-4328-8f4b-9ceec0c836dc", "node_type": "1", "metadata": {"window": "Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n", "original_text": "\"Remarks\" field in CBS (if necessary). \n"}, "hash": "b88917734bb6219177deb1e56cf0782b530ad726a88155c870f792c8f0e9d07c", "class_name": "RelatedNodeInfo"}}, "text": "in CBS. \n", "start_char_idx": 24390, "end_char_idx": 24399, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "dff907af-e35c-4328-8f4b-9ceec0c836dc": {"__data__": {"id_": "dff907af-e35c-4328-8f4b-9ceec0c836dc", "embedding": null, "metadata": {"window": "Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n", "original_text": "\"Remarks\" field in CBS (if necessary). \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "90780738-b89c-454a-8d4f-115d6a628e41", "node_type": "1", "metadata": {"window": "The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n", "original_text": "in CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2bff511bed6f181c8c2cb1843017bfee01f859ed48bc6c24ccd8f71d34b343bc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a4d92141-66a8-4127-9ef8-30afec458962", "node_type": "1", "metadata": {"window": "In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. ", "original_text": "In case of withdrowal transaction: Particulars\" field in CBS. \n"}, "hash": "502203de4940af2e0e3b5ee762fdd4668695b1bad8b1226e458eff89bb54a69b", "class_name": "RelatedNodeInfo"}}, "text": "\"Remarks\" field in CBS (if necessary). \n", "start_char_idx": 195832, "end_char_idx": 195872, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a4d92141-66a8-4127-9ef8-30afec458962": {"__data__": {"id_": "a4d92141-66a8-4127-9ef8-30afec458962", "embedding": null, "metadata": {"window": "In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. ", "original_text": "In case of withdrowal transaction: Particulars\" field in CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dff907af-e35c-4328-8f4b-9ceec0c836dc", "node_type": "1", "metadata": {"window": "Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n", "original_text": "\"Remarks\" field in CBS (if necessary). \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e18be27e9632f786ec478b5c1886f26f2bf893772fd367f3d453e28302ebb849", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "51d045ce-42b0-4506-bd0e-6a136b8f540a", "node_type": "1", "metadata": {"window": "in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. ", "original_text": "If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n"}, "hash": "5a39ce517bdbe454ae71cc9dfb90a0e5b4a614a8303558b07e9cdd38e51cabb8", "class_name": "RelatedNodeInfo"}}, "text": "In case of withdrowal transaction: Particulars\" field in CBS. \n", "start_char_idx": 195872, "end_char_idx": 195935, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "51d045ce-42b0-4506-bd0e-6a136b8f540a": {"__data__": {"id_": "51d045ce-42b0-4506-bd0e-6a136b8f540a", "embedding": null, "metadata": {"window": "in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. ", "original_text": "If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a4d92141-66a8-4127-9ef8-30afec458962", "node_type": "1", "metadata": {"window": "In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. ", "original_text": "In case of withdrowal transaction: Particulars\" field in CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bf98faf9c0b930c73e0f30d78d0ef516866f661388b6967675a209fc9d1d35c0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3e7c4c74-55f9-47e7-afdb-0dd23e0ecb03", "node_type": "1", "metadata": {"window": "\"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. ", "original_text": "CBS. \n"}, "hash": "7ff87cb42cd76a5a12e169b86c539aeb484f10d227b30894ff566f18e5da86d1", "class_name": "RelatedNodeInfo"}}, "text": "If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n", "start_char_idx": 195935, "end_char_idx": 196492, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3e7c4c74-55f9-47e7-afdb-0dd23e0ecb03": {"__data__": {"id_": "3e7c4c74-55f9-47e7-afdb-0dd23e0ecb03", "embedding": null, "metadata": {"window": "\"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. ", "original_text": "CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "51d045ce-42b0-4506-bd0e-6a136b8f540a", "node_type": "1", "metadata": {"window": "in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. ", "original_text": "If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bf6032fb6ff83f985d5e1cf29df9ee434dd21220a25fd1d7f82bbb07fc4f3330", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c29367bc-9165-46b4-b0f4-f95819a70f6f", "node_type": "1", "metadata": {"window": "In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. not be allowed to enter the cash area/vault and if needed, they C. The Tellers must ensure that their teller cash is locked safely in drawers while leaving their stations temporarily. ", "original_text": "2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. "}, "hash": "7ce824fb9c4c0ec1b66d24310222b93c8cb559779e439033cc6dfd1d9a8586d3", "class_name": "RelatedNodeInfo"}}, "text": "CBS. \n", "start_char_idx": 24393, "end_char_idx": 24399, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c29367bc-9165-46b4-b0f4-f95819a70f6f": {"__data__": {"id_": "c29367bc-9165-46b4-b0f4-f95819a70f6f", "embedding": null, "metadata": {"window": "In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. not be allowed to enter the cash area/vault and if needed, they C. The Tellers must ensure that their teller cash is locked safely in drawers while leaving their stations temporarily. ", "original_text": "2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3e7c4c74-55f9-47e7-afdb-0dd23e0ecb03", "node_type": "1", "metadata": {"window": "\"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. 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The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. not be allowed to enter the cash area/vault and if needed, they C. The Tellers must ensure that their teller cash is locked safely in drawers while leaving their stations temporarily. However, at least two staff in the cash department must remain all the time during the D. Branch Manager/ Operations Incharge must ensure that the Close Circuit Television (CCTV) recording Is regular andi in running condition to record each counter activities. ", "original_text": "B. The cash area/vault must be restricted to authorized person only. "}, "hash": "daff5f831db78dad68c77b34393416806f5b8483270436ba9546fa91fd50eddf", "class_name": "RelatedNodeInfo"}}, "text": "2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. 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The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. not be allowed to enter the cash area/vault and if needed, they C. The Tellers must ensure that their teller cash is locked safely in drawers while leaving their stations temporarily. However, at least two staff in the cash department must remain all the time during the D. Branch Manager/ Operations Incharge must ensure that the Close Circuit Television (CCTV) recording Is regular andi in running condition to record each counter activities. ", "original_text": "B. The cash area/vault must be restricted to authorized person only. 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The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. not be allowed to enter the cash area/vault and if needed, they C. The Tellers must ensure that their teller cash is locked safely in drawers while leaving their stations temporarily. However, at least two staff in the cash department must remain all the time during the D. Branch Manager/ Operations Incharge must ensure that the Close Circuit Television (CCTV) recording Is regular andi in running condition to record each counter activities. Branch Manager/ Operations Incharge E. Branch Manager/ Operations Incharge must ensure that emergency alarms, fire & smoke alarms, fire F. Operations Incharge/ Head Teller must ensure that access lock in the Teller/Cash area is properly maintained. 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The Tellers must ensure that their teller cash is locked safely in drawers while leaving their stations temporarily. However, at least two staff in the cash department must remain all the time during the D. Branch Manager/ Operations Incharge must ensure that the Close Circuit Television (CCTV) recording Is regular andi in running condition to record each counter activities. Branch Manager/ Operations Incharge E. Branch Manager/ Operations Incharge must ensure that emergency alarms, fire & smoke alarms, fire F. Operations Incharge/ Head Teller must ensure that access lock in the Teller/Cash area is properly maintained. ", "original_text": "Any other person other than Tellers, Head Teller, Operations Incharge must. 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The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. not be allowed to enter the cash area/vault and if needed, they C. The Tellers must ensure that their teller cash is locked safely in drawers while leaving their stations temporarily. However, at least two staff in the cash department must remain all the time during the D. Branch Manager/ Operations Incharge must ensure that the Close Circuit Television (CCTV) recording Is regular andi in running condition to record each counter activities. ", "original_text": "B. The cash area/vault must be restricted to authorized person only. 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Branch Manager/ Operations Incharge must ensure that the Close Circuit Television (CCTV) recording Is regular andi in running condition to record each counter activities. Branch Manager/ Operations Incharge E. Branch Manager/ Operations Incharge must ensure that emergency alarms, fire & smoke alarms, fire F. Operations Incharge/ Head Teller must ensure that access lock in the Teller/Cash area is properly maintained. Except for Tellers, Head Tellers, Operations Incharge and others as approved by Branch Manager, no other staffs of the branch should be allowed to enter the Teller/Cash area and vault. ", "original_text": "not be allowed to enter the cash area/vault and if needed, they C. The Tellers must ensure that their teller cash is locked safely in drawers while leaving their stations temporarily. 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This manual shall be effective for implementation in GIBL immediately after approval. \n", "original_text": "3.8 Any exception to the provisions made in this manual is subject to the approval of CEO. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b1692a7f-c253-49db-8bf3-c87252280cc7", "node_type": "1", "metadata": {"window": "3.5 The approving authority shall be exercised according to the Approving Authority Matrix as approved by CEO. 3.7 The manual shail be reviewed annually and any updates or amendments if required shall be incorporated accordingly. 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", "original_text": "3.6 Fomsformat/egisters shall be used as cir\u00e7ulated from time-to-time, \nissued by NRB and/or any regulatory authority, the same shall prevail. 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. ", "original_text": "3.9 Any provisions in this manual which are not in line with NRB ules/dirulaty/directives shall be superseded by \nNRB ules/dreulars/diredves. \n"}, "hash": "a5769189bcb29bd2e81bc4fd9615507ff035450c78c8406abc2ffe37a7397a6c", "class_name": "RelatedNodeInfo"}}, "text": "3.8 Any exception to the provisions made in this manual is subject to the approval of CEO. \n", "start_char_idx": 200398, "end_char_idx": 200490, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "fe09109a-f5d3-4b2a-b26b-81295a9d272a": {"__data__": {"id_": "fe09109a-f5d3-4b2a-b26b-81295a9d272a", "embedding": null, "metadata": {"window": "In case of any new provisions or guidelines/nstruction Is introduced through directives, circulars \nneeded. \n 3.6 Fomsformat/egisters shall be used as cir\u00e7ulated from time-to-time, \nissued by NRB and/or any regulatory authority, the same shall prevail. 3.8 Any exception to the provisions made in this manual is subject to the approval of CEO. \n 3.9 Any provisions in this manual which are not in line with NRB ules/dirulaty/directives shall be superseded by \nNRB ules/dreulars/diredves. \n : \n65 \n\n\nUnified Branch Operations Manual \nChapter III: \nOutward Remittance - Operations Manual \n1 General Guidelines \nThis manual has been developed in order to streamline the operations procedures in relation to outward remittance transaction, bank draft, TT issuance process to be followed by branches and concerned departments in Global IME Bank Ltd (GIBL). This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. ", "original_text": ": \n65 \n\n\nUnified Branch Operations Manual \nChapter III: \nOutward Remittance - Operations Manual \n1 General Guidelines \nThis manual has been developed in order to streamline the operations procedures in relation to outward remittance transaction, bank draft, TT issuance process to be followed by branches and concerned departments in Global IME Bank Ltd (GIBL). 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. ", "original_text": "This manual shall be effective for implementation in GIBL immediately after approval. \n"}, "hash": "fe18e919deb5cc48ed018bb2a9e4881f8628f71c30c2e36d20963eabcba87139", "class_name": "RelatedNodeInfo"}}, "text": ": \n65 \n\n\nUnified Branch Operations Manual \nChapter III: \nOutward Remittance - Operations Manual \n1 General Guidelines \nThis manual has been developed in order to streamline the operations procedures in relation to outward remittance transaction, bank draft, TT issuance process to be followed by branches and concerned departments in Global IME Bank Ltd (GIBL). ", "start_char_idx": 200633, "end_char_idx": 200995, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "746efee8-9607-4a9f-906f-81695a557518": {"__data__": {"id_": "746efee8-9607-4a9f-906f-81695a557518", "embedding": null, "metadata": {"window": "3.8 Any exception to the provisions made in this manual is subject to the approval of CEO. \n 3.9 Any provisions in this manual which are not in line with NRB ules/dirulaty/directives shall be superseded by \nNRB ules/dreulars/diredves. \n : \n65 \n\n\nUnified Branch Operations Manual \nChapter III: \nOutward Remittance - Operations Manual \n1 General Guidelines \nThis manual has been developed in order to streamline the operations procedures in relation to outward remittance transaction, bank draft, TT issuance process to be followed by branches and concerned departments in Global IME Bank Ltd (GIBL). This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. ", "original_text": "1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. ", "original_text": "Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. "}, "hash": "96dd0d2b0637289ed003df66f534e3bc223521dba1316bb12afaa3d57ab734ab", "class_name": "RelatedNodeInfo"}}, "text": "1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. 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Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. 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Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. ", "original_text": "Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. 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Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. ", "original_text": "Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. 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Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. ", "original_text": "Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. "}, "hash": "96337d74786bdb0390d30b70cfe48c3b4ba297d4b13e3d865d5fdc4099b5525e", "class_name": "RelatedNodeInfo"}}, "text": "Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. 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Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. ", "original_text": "Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6beaa206-e59a-4cba-985a-b3fea2899667", "node_type": "1", "metadata": {"window": "This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. ", "original_text": "Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5639135b1ad21d08d4a7340a0ec863c8587c29a5b2b9e77c5c27d5c4efe76fcd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9235e671-cc8b-442e-a4b6-0d8fea2c56a1", "node_type": "1", "metadata": {"window": "Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! ", "original_text": "Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. "}, "hash": "6efc42447545e3ef359b536f030531489d72c4865fc89ec4d219395d3ec1e58f", "class_name": "RelatedNodeInfo"}}, "text": "Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. ", "start_char_idx": 202069, "end_char_idx": 202235, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9235e671-cc8b-442e-a4b6-0d8fea2c56a1": {"__data__": {"id_": "9235e671-cc8b-442e-a4b6-0d8fea2c56a1", "embedding": null, "metadata": {"window": "Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! ", "original_text": "Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "84fed934-b12c-4e8b-a9ff-824bd037a887", "node_type": "1", "metadata": {"window": "1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. ", "original_text": "Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f26adc8c94abf3d197a4462956e6cb9b40267a2091d0d24284c5e4d41063cbda", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0c548e41-089e-4fde-8f38-412bb6ac18fc", "node_type": "1", "metadata": {"window": "Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n", "original_text": "On the basis of such arrangement, draft is issued. "}, "hash": "16b94248e08552ae8c22eff5bfe922f3e167d91520e5d83fe3d2811897556447", "class_name": "RelatedNodeInfo"}}, "text": "Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. ", "start_char_idx": 202235, "end_char_idx": 202337, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0c548e41-089e-4fde-8f38-412bb6ac18fc": {"__data__": {"id_": "0c548e41-089e-4fde-8f38-412bb6ac18fc", "embedding": null, "metadata": {"window": "Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n", "original_text": "On the basis of such arrangement, draft is issued. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9235e671-cc8b-442e-a4b6-0d8fea2c56a1", "node_type": "1", "metadata": {"window": "Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! ", "original_text": "Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ae73fff47810410bfc1856ca4e017b871e8f3d82d67d773517f69bb2944d8c13", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "60abdf65-f1b1-470e-b419-66f0d0fc063c", "node_type": "1", "metadata": {"window": "Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. ", "original_text": "Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. "}, "hash": "83c79418c7fb6b921956718d9527b88dbd5c3d32e8c87c5ba6775d8226fe5daf", "class_name": "RelatedNodeInfo"}}, "text": "On the basis of such arrangement, draft is issued. ", "start_char_idx": 202337, "end_char_idx": 202388, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "60abdf65-f1b1-470e-b419-66f0d0fc063c": {"__data__": {"id_": "60abdf65-f1b1-470e-b419-66f0d0fc063c", "embedding": null, "metadata": {"window": "Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. ", "original_text": "Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0c548e41-089e-4fde-8f38-412bb6ac18fc", "node_type": "1", "metadata": {"window": "Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n", "original_text": "On the basis of such arrangement, draft is issued. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "21d3c514cc65f84cf54c9c7d6fec4f641ace4a2af90fbedbc12f88973d2cc420", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6090ee9b-4f74-487c-b1b4-06ac4124b05b", "node_type": "1", "metadata": {"window": "Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. SWIFTis the most popularmeans offund transferi in the present banking \nenvironment. \n", "original_text": "Soi iti is treated as a! "}, "hash": "fd3d400d91f7e2974334f024307bd99c571f8336c051d65afe141967f5bf67cd", "class_name": "RelatedNodeInfo"}}, "text": "Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. ", "start_char_idx": 202388, "end_char_idx": 202482, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "6090ee9b-4f74-487c-b1b4-06ac4124b05b": {"__data__": {"id_": "6090ee9b-4f74-487c-b1b4-06ac4124b05b", "embedding": null, "metadata": {"window": "Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. SWIFTis the most popularmeans offund transferi in the present banking \nenvironment. \n", "original_text": "Soi iti is treated as a! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "60abdf65-f1b1-470e-b419-66f0d0fc063c", "node_type": "1", "metadata": {"window": "Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. ", "original_text": "Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. 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Soi iti is treated as a! secured and reliable means of payment. \n Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. SWIFTis the most popularmeans offund transferi in the present banking \nenvironment. \n 66 \n\n\nUnified Branch Operations Manual \n1.5 Manager's Cheque \nManager's Cheque, often known as Banker's Cheque or Cashier's Cheque, is an instrument where the drawer and drawee is the issuing banki itself. ", "original_text": "secured and reliable means of payment. \n"}, "hash": "5f3ee7fc918e6c3462482dccb75feea96980a462dc14db2b732139cae0ed27fb", "class_name": "RelatedNodeInfo"}}, "text": "Soi iti is treated as a! ", "start_char_idx": 202482, "end_char_idx": 202507, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8d876532-8952-4825-9732-0efed2631bf3": {"__data__": {"id_": "8d876532-8952-4825-9732-0efed2631bf3", "embedding": null, "metadata": {"window": "On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d73ff0eb-483c-44a2-a987-8abe792b581a", "node_type": "1", "metadata": {"window": "Branches/departments shall ensure compliance of all such directives issued by NRB while dealing in FCY \nthan the Nepalese Rupees. transactions. \n 7 \n67 \n\n\nUnified Branch Operations Manual \n2 Procedures 2.1 Demand Draft \n2.1.1 General Procedures for Issuing Demand Draft \nA. The applicant should be account holder of the bank for issuance of demand draft. For payment of some services like fees for college, medical treatment and similar nature, the transaction may be done through account of parmupardan/cependen: upon obtaining the document evidencing relationship and B. The applicant should fill up the standard form of the bank. The application should be prepared in two \nidentification of the applicant. copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. 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Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. ", "original_text": "copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. 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Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. ", "original_text": "The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. "}, "hash": "1af585cccd07825d4cbecc941c930ac8c6299a9af132bf2899b91c6f1867e597", "class_name": "RelatedNodeInfo"}}, "text": "All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. ", "start_char_idx": 204904, "end_char_idx": 205010, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7988ed48-1596-44cd-8271-0d5f13d0be82": {"__data__": {"id_": "7988ed48-1596-44cd-8271-0d5f13d0be82", "embedding": null, "metadata": {"window": "The application should be prepared in two \nidentification of the applicant. copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. ", "original_text": "The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "70b3f941-baab-4a24-91d1-04712a885ab5", "node_type": "1", "metadata": {"window": "For payment of some services like fees for college, medical treatment and similar nature, the transaction may be done through account of parmupardan/cependen: upon obtaining the document evidencing relationship and B. The applicant should fill up the standard form of the bank. The application should be prepared in two \nidentification of the applicant. copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. ", "original_text": "All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "05846858f0b9213db135333816ea396d901eb7769424d4ef8971e283e58c2a5b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "10109778-cefd-44ea-8ecd-780257a049cc", "node_type": "1", "metadata": {"window": "copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) ", "original_text": "F. Branch shall print the demand draft from the system. "}, "hash": "31b59fbeef5a32b8cab289f2d9cfb05a0261bce973d3342ded798838d5f858c8", "class_name": "RelatedNodeInfo"}}, "text": "The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. ", "start_char_idx": 205010, "end_char_idx": 205448, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "10109778-cefd-44ea-8ecd-780257a049cc": {"__data__": {"id_": "10109778-cefd-44ea-8ecd-780257a049cc", "embedding": null, "metadata": {"window": "copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) ", "original_text": "F. Branch shall print the demand draft from the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7988ed48-1596-44cd-8271-0d5f13d0be82", "node_type": "1", "metadata": {"window": "The application should be prepared in two \nidentification of the applicant. copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. ", "original_text": "The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a17a7b8d4c69c5629be0db9ea928cd514286202de2bbd4160f57fc154b43b535", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ebd4d0fb-86c1-46aa-951d-8cdf68bcc256", "node_type": "1", "metadata": {"window": "All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) demand draft. ", "original_text": "Handwritten draft should not be issued. "}, "hash": "68240d070b6450de435847e8f1217e6dcdf3e7af4d9520e36e55bf6867a12af9", "class_name": "RelatedNodeInfo"}}, "text": "F. Branch shall print the demand draft from the system. ", "start_char_idx": 205448, "end_char_idx": 205504, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ebd4d0fb-86c1-46aa-951d-8cdf68bcc256": {"__data__": {"id_": "ebd4d0fb-86c1-46aa-951d-8cdf68bcc256", "embedding": null, "metadata": {"window": "All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) demand draft. ", "original_text": "Handwritten draft should not be issued. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "10109778-cefd-44ea-8ecd-780257a049cc", "node_type": "1", "metadata": {"window": "copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) ", "original_text": "F. Branch shall print the demand draft from the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "75e75b197a5e6c9d2dad59280d6a8655a8239f34f083c3d3dc84ec3329ea3150", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "156dadbc-734b-4440-859f-4ae11eba4320", "node_type": "1", "metadata": {"window": "The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) demand draft. G. After all the above mentioned procedures are fulfilled, the demand draft should be signed by two authorized staff of the branch. ", "original_text": "Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. "}, "hash": "d017be7be0583fa9b4f721609247d3d34cc7bc76838cadaee84fae813bdcc0b6", "class_name": "RelatedNodeInfo"}}, "text": "Handwritten draft should not be issued. ", "start_char_idx": 205504, "end_char_idx": 205544, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "156dadbc-734b-4440-859f-4ae11eba4320": {"__data__": {"id_": "156dadbc-734b-4440-859f-4ae11eba4320", "embedding": null, "metadata": {"window": "The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) demand draft. G. After all the above mentioned procedures are fulfilled, the demand draft should be signed by two authorized staff of the branch. ", "original_text": "Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ebd4d0fb-86c1-46aa-951d-8cdf68bcc256", "node_type": "1", "metadata": {"window": "All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. 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", "original_text": "The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) "}, "hash": "ff5ebd1c750b4fd0661140c4c2472c7bbc5fad208dbe0b363124299b7071a45f", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. ", "start_char_idx": 205544, "end_char_idx": 205705, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e18f655f-2985-4306-9a8c-055f74cd8fb7": {"__data__": {"id_": "e18f655f-2985-4306-9a8c-055f74cd8fb7", "embedding": null, "metadata": {"window": "F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) demand draft. G. After all the above mentioned procedures are fulfilled, the demand draft should be signed by two authorized staff of the branch. The limit for signing of demand draft is as per the limit specified under \ndebiting the customer's account. ", "original_text": "The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) 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", "original_text": "Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a9ea0399ae6589328428274f8bd65beb6190044350606f42451156b87434e483", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b43464a1-db19-4f45-8e22-50d49b57c316", "node_type": "1", "metadata": {"window": "Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) demand draft. G. After all the above mentioned procedures are fulfilled, the demand draft should be signed by two authorized staff of the branch. 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Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) demand draft. G. After all the above mentioned procedures are fulfilled, the demand draft should be signed by two authorized staff of the branch. The limit for signing of demand draft is as per the limit specified under \ndebiting the customer's account. party to draft is listed in sanctioned list. \n", "original_text": "demand draft. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0b01666a-b191-4f31-8d36-98df2148ff97", "node_type": "1", "metadata": {"window": "The limit for signing of demand draft is as per the limit specified under \ndebiting the customer's account. party to draft is listed in sanctioned list. \n number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. ", "original_text": "Authorized Signatory booklet of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3966d16ab15b2e7b757badcffde749aa616502c37e88a5fbd9506b62619cf69c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "28120ca2-a738-4d5a-9ad6-5020787a6d8e", "node_type": "1", "metadata": {"window": "number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n", "original_text": "demand draft application form duly signed and marked wlth bank stamp. \n"}, "hash": "0879bb3ce2c20cffc7d9573d3dc0ac1f6f37a033e734b4931225ad3886a1eed8", "class_name": "RelatedNodeInfo"}}, "text": "H. Branch shall record the details of draft issued in demand draft issuance register. ", "start_char_idx": 206261, "end_char_idx": 206347, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "28120ca2-a738-4d5a-9ad6-5020787a6d8e": {"__data__": {"id_": "28120ca2-a738-4d5a-9ad6-5020787a6d8e", "embedding": null, "metadata": {"window": "number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n", "original_text": "demand draft application form duly signed and marked wlth bank stamp. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4b385625-6f06-49bf-9864-a36646c43cc3", "node_type": "1", "metadata": {"window": "party to draft is listed in sanctioned list. \n number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. ", "original_text": "H. Branch shall record the details of draft issued in demand draft issuance register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "15a4fdb34bc908a13719e7ce193166332f2ca220dffb49e8ca20041fa0e7ba00", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "df7333bd-0606-4cb6-a8c7-edf377d3004f", "node_type": "1", "metadata": {"window": "Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. ", "original_text": "I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. "}, "hash": "81305a424676eafd231b1c31818229fa40ef750fbb2ccf55e916e8ebc0ec9d29", "class_name": "RelatedNodeInfo"}}, "text": "demand draft application form duly signed and marked wlth bank stamp. \n", "start_char_idx": 206347, "end_char_idx": 206418, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "df7333bd-0606-4cb6-a8c7-edf377d3004f": {"__data__": {"id_": "df7333bd-0606-4cb6-a8c7-edf377d3004f", "embedding": null, "metadata": {"window": "Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. ", "original_text": "I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "28120ca2-a738-4d5a-9ad6-5020787a6d8e", "node_type": "1", "metadata": {"window": "number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n", "original_text": "demand draft application form duly signed and marked wlth bank stamp. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6d55e94f86664089feb60f37fa8905653df3f92ce15177cdb434c722250ae996", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "62177df0-1b0a-4f53-ad72-dc6c77928df0", "node_type": "1", "metadata": {"window": "H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. ", "original_text": "While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. "}, "hash": "37f5a15cac4ba2c6e21d166bd68e13cf0e7e4a7652c3806b0cca2110c4675400", "class_name": "RelatedNodeInfo"}}, "text": "I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. ", "start_char_idx": 206418, "end_char_idx": 206763, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "62177df0-1b0a-4f53-ad72-dc6c77928df0": {"__data__": {"id_": "62177df0-1b0a-4f53-ad72-dc6c77928df0", "embedding": null, "metadata": {"window": "H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. ", "original_text": "While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "df7333bd-0606-4cb6-a8c7-edf377d3004f", "node_type": "1", "metadata": {"window": "Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. ", "original_text": "I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2d44514cf04d22d2d240ebac257bc144b4630437fc7cdb6480cb93b31e720d42", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0a69bcfa-75d0-4387-962a-00df94ea8faf", "node_type": "1", "metadata": {"window": "demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n", "original_text": "rate should be obtained from Treasury Department. \n"}, "hash": "f7c80667a7a15758eb9730ae0c0e90c49da6225a9a7996309e319038dc7bad23", "class_name": "RelatedNodeInfo"}}, "text": "While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. ", "start_char_idx": 206763, "end_char_idx": 207102, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0a69bcfa-75d0-4387-962a-00df94ea8faf": {"__data__": {"id_": "0a69bcfa-75d0-4387-962a-00df94ea8faf", "embedding": null, "metadata": {"window": "demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. 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Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. 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Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. ", "original_text": "a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. "}, "hash": "84ce4c9362641be1f9bcdc5c6f40a398fdff582d320f0a049f7dc408bcaa271c", "class_name": "RelatedNodeInfo"}}, "text": "rate should be obtained from Treasury Department. \n", "start_char_idx": 207102, "end_char_idx": 207153, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0cca8c71-bb91-409a-85eb-7a02ef24916b": {"__data__": {"id_": "0cca8c71-bb91-409a-85eb-7a02ef24916b", "embedding": null, "metadata": {"window": "I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. ", "original_text": "a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0a69bcfa-75d0-4387-962a-00df94ea8faf", "node_type": "1", "metadata": {"window": "demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n", "original_text": "rate should be obtained from Treasury Department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8b32f184e50837471890eb62e241d2065a3d5a9013b80e833c37e4f53452445b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4fdb2b7a-d299-494e-853f-57dbc58ce690", "node_type": "1", "metadata": {"window": "While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. ", "original_text": "Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. "}, "hash": "a3dd792044423d40b1afc7f62e634a93fe1a9ccad31a927c12eef8c1531f2ec2", "class_name": "RelatedNodeInfo"}}, "text": "a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. ", "start_char_idx": 207153, "end_char_idx": 207292, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4fdb2b7a-d299-494e-853f-57dbc58ce690": {"__data__": {"id_": "4fdb2b7a-d299-494e-853f-57dbc58ce690", "embedding": null, "metadata": {"window": "While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. ", "original_text": "Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0cca8c71-bb91-409a-85eb-7a02ef24916b", "node_type": "1", "metadata": {"window": "I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. ", "original_text": "a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "27e914ab8a766e66c852346dcd18c02b8e1e7733b6d62d0997661e305b47f769", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7e9a0f92-60a2-45da-9d9d-cfa8e4af9971", "node_type": "1", "metadata": {"window": "rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. ", "original_text": "Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n"}, "hash": "2628a01827472944ffac09c5c5fc8b9a00090e58ade5e67212808bed9194f03c", "class_name": "RelatedNodeInfo"}}, "text": "Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. ", "start_char_idx": 207292, "end_char_idx": 207397, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7e9a0f92-60a2-45da-9d9d-cfa8e4af9971": {"__data__": {"id_": "7e9a0f92-60a2-45da-9d9d-cfa8e4af9971", "embedding": null, "metadata": {"window": "rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. ", "original_text": "Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4fdb2b7a-d299-494e-853f-57dbc58ce690", "node_type": "1", "metadata": {"window": "While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. ", "original_text": "Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "77935edc25b9a5c81abae28aa50ddaa387e7ffdda726e03d1e4f8199769acd0d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b1c941ec-057a-4d9b-95f7-80d8e501fcca", "node_type": "1", "metadata": {"window": "a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. ", "original_text": "2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. "}, "hash": "9cceb543b90071757411ce596d8d92f2fcc40a5770c4576da05cb6da1a8fd0f9", "class_name": "RelatedNodeInfo"}}, "text": "Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n", "start_char_idx": 207397, "end_char_idx": 207545, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b1c941ec-057a-4d9b-95f7-80d8e501fcca": {"__data__": {"id_": "b1c941ec-057a-4d9b-95f7-80d8e501fcca", "embedding": null, "metadata": {"window": "a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. ", "original_text": "2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7e9a0f92-60a2-45da-9d9d-cfa8e4af9971", "node_type": "1", "metadata": {"window": "rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. ", "original_text": "Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "494166d1dad9c2383af4aa2744eab3c87db5c2352b908fc6ee7dd86482a5519b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "23e658af-82cc-4672-a3f2-615bd0a8c6af", "node_type": "1", "metadata": {"window": "Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. ", "original_text": "A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. "}, "hash": "3aa95e24050796e3aed31197de7bd1ffe24aaa4cc75935741bc3010862f615f5", "class_name": "RelatedNodeInfo"}}, "text": "2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. ", "start_char_idx": 207545, "end_char_idx": 207671, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "23e658af-82cc-4672-a3f2-615bd0a8c6af": {"__data__": {"id_": "23e658af-82cc-4672-a3f2-615bd0a8c6af", "embedding": null, "metadata": {"window": "Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. ", "original_text": "A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b1c941ec-057a-4d9b-95f7-80d8e501fcca", "node_type": "1", "metadata": {"window": "a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. ", "original_text": "2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e93c6347f4e5815db2ccc1d46899aa906e51cde7d5c02acb53a085eabb6990f9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "35bb3d18-74f4-4d90-b580-43abfeca7787", "node_type": "1", "metadata": {"window": "Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. ", "original_text": "B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. "}, "hash": "72c624a60aa8f74ddf1ad8bd1ddee2a0fbb3e1d140f26bb1cc4b5a58a00a2497", "class_name": "RelatedNodeInfo"}}, "text": "A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. ", "start_char_idx": 207671, "end_char_idx": 207993, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "35bb3d18-74f4-4d90-b580-43abfeca7787": {"__data__": {"id_": "35bb3d18-74f4-4d90-b580-43abfeca7787", "embedding": null, "metadata": {"window": "Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. ", "original_text": "B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "23e658af-82cc-4672-a3f2-615bd0a8c6af", "node_type": "1", "metadata": {"window": "Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. ", "original_text": "A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a082e628785d476843a56158334a015943889cf82c7425fd3801b9f4aecb9275", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "353ecc5e-43de-4fe7-b09d-265ec1089be0", "node_type": "1", "metadata": {"window": "2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. ", "original_text": "C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. "}, "hash": "b239b83dee111822635486d08e25935eeeb72c52361a5691473c0a4d5636846b", "class_name": "RelatedNodeInfo"}}, "text": "B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. ", "start_char_idx": 207993, "end_char_idx": 208186, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "353ecc5e-43de-4fe7-b09d-265ec1089be0": {"__data__": {"id_": "353ecc5e-43de-4fe7-b09d-265ec1089be0", "embedding": null, "metadata": {"window": "2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. ", "original_text": "C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. 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Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. In addition to this, the branches are alsor required to ascertain that the goods imported are not in restricted list as mentioned in NRB directives; or, where approval from concerned government authority is to be obtained, branch shall C. Branch can issue demand draft to the account holders of any branches. ", "original_text": "Branch Manager should check the physical stock of draft D. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a8e54e68-5b9e-4cb9-8030-ec3a90df8a4c", "node_type": "1", "metadata": {"window": "B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. 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Branch can issue demand draft to the account holders of any branches. However, the issuing branch should ensure to check with the account maintaining branch if there are any pending documents. ", "original_text": "Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "04736b52737bc195e15e071dc5304cb5a050a952829bbb94bf4a5f00a8a5b3f2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4161c8dc-cc5d-4511-af1b-345d507ea23f", "node_type": "1", "metadata": {"window": "Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. 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If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. ", "original_text": "In addition to this, the branches are alsor required to ascertain that the goods imported are not in restricted list as mentioned in NRB directives; or, where approval from concerned government authority is to be obtained, branch shall C. Branch can issue demand draft to the account holders of any branches. "}, "hash": "845ba5e6a2846f31649a23f646f793a13c2e5d6d9182ea395be639395e53d325", "class_name": "RelatedNodeInfo"}}, "text": "A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. ", "start_char_idx": 208710, "end_char_idx": 208900, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4161c8dc-cc5d-4511-af1b-345d507ea23f": {"__data__": {"id_": "4161c8dc-cc5d-4511-af1b-345d507ea23f", "embedding": null, "metadata": {"window": "Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. In addition to this, the branches are alsor required to ascertain that the goods imported are not in restricted list as mentioned in NRB directives; or, where approval from concerned government authority is to be obtained, branch shall C. Branch can issue demand draft to the account holders of any branches. However, the issuing branch should ensure to check with the account maintaining branch if there are any pending documents. D. Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. ", "original_text": "In addition to this, the branches are alsor required to ascertain that the goods imported are not in restricted list as mentioned in NRB directives; or, where approval from concerned government authority is to be obtained, branch shall C. Branch can issue demand draft to the account holders of any branches. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5b96a781-6861-4939-bc6e-9a5bda6204b1", "node_type": "1", "metadata": {"window": "C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. In addition to this, the branches are alsor required to ascertain that the goods imported are not in restricted list as mentioned in NRB directives; or, where approval from concerned government authority is to be obtained, branch shall C. Branch can issue demand draft to the account holders of any branches. However, the issuing branch should ensure to check with the account maintaining branch if there are any pending documents. D. 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The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n", "original_text": "However, the issuing branch should ensure to check with the account maintaining branch if there are any pending documents. "}, "hash": "d5f87f457bcdfe1fc0ea8bd04f681d8e54f8b375566e8ceed5ee96fd5c23c0b3", "class_name": "RelatedNodeInfo"}}, "text": "In addition to this, the branches are alsor required to ascertain that the goods imported are not in restricted list as mentioned in NRB directives; or, where approval from concerned government authority is to be obtained, branch shall C. Branch can issue demand draft to the account holders of any branches. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4161c8dc-cc5d-4511-af1b-345d507ea23f", "node_type": "1", "metadata": {"window": "Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. 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", "start_char_idx": 209209, "end_char_idx": 209332, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "cc812e41-3e23-400d-aba1-44cd0b2000d8": {"__data__": {"id_": "cc812e41-3e23-400d-aba1-44cd0b2000d8", "embedding": null, "metadata": {"window": "A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. In addition to this, the branches are alsor required to ascertain that the goods imported are not in restricted list as mentioned in NRB directives; or, where approval from concerned government authority is to be obtained, branch shall C. Branch can issue demand draft to the account holders of any branches. However, the issuing branch should ensure to check with the account maintaining branch if there are any pending documents. D. 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Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7fe0667c-ae59-42ad-8377-aeb83e0738e1", "node_type": "1", "metadata": {"window": "Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cc812e41-3e23-400d-aba1-44cd0b2000d8", "node_type": "1", "metadata": {"window": "A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. 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Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n", "original_text": "E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n"}, "hash": "02afc78ac8a2218dafc90aafd6c664af8e9a95e1b7b77f3eea5d39b7417cc18f", "class_name": "RelatedNodeInfo"}}, "text": "If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. ", "start_char_idx": 209509, "end_char_idx": 209730, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b0aeb7f6-d285-4cd7-ada0-a5c62248c9e6": {"__data__": {"id_": "b0aeb7f6-d285-4cd7-ada0-a5c62248c9e6", "embedding": null, "metadata": {"window": "However, the issuing branch should ensure to check with the account maintaining branch if there are any pending documents. D. Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n", "original_text": "E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "78f6d3c7-25db-4af9-be98-caf942fad7aa", "node_type": "1", "metadata": {"window": "In addition to this, the branches are alsor required to ascertain that the goods imported are not in restricted list as mentioned in NRB directives; or, where approval from concerned government authority is to be obtained, branch shall C. Branch can issue demand draft to the account holders of any branches. However, the issuing branch should ensure to check with the account maintaining branch if there are any pending documents. D. Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n", "original_text": "If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a9aca481246998f0524b5bf7c437d200b591caed06fffaee262543514a771120", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "da466805-642c-41ef-9c6d-e793bc027130", "node_type": "1", "metadata": {"window": "D. Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n customer has already made the part payment through other banks. ", "original_text": "at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n"}, "hash": "18fe98c8f67c1df3a13e6f32a842a76cc460e265baae3bde9bf386b31b28f237", "class_name": "RelatedNodeInfo"}}, "text": "E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n", "start_char_idx": 209730, "end_char_idx": 210045, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "da466805-642c-41ef-9c6d-e793bc027130": {"__data__": {"id_": "da466805-642c-41ef-9c6d-e793bc027130", "embedding": null, "metadata": {"window": "D. Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n customer has already made the part payment through other banks. ", "original_text": "at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b0aeb7f6-d285-4cd7-ada0-a5c62248c9e6", "node_type": "1", "metadata": {"window": "However, the issuing branch should ensure to check with the account maintaining branch if there are any pending documents. D. Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n", "original_text": "E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1c4b27cbabba77ff618f1f42913199c3731ba88fddf54b87ce4aa7192dec701f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "15d7bbed-7ad4-45c2-a93b-0a3b60a58a0d", "node_type": "1", "metadata": {"window": "If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n customer has already made the part payment through other banks. applicable by the amount of the draft issued along with the seal of the Bank. \n", "original_text": "issue Draft upon receipt of such documents from the customer/applicant. \n"}, "hash": "1db9748a51312e402e1565fdd3ea6e7822220839b4ce9670402cbecf87ef781c", "class_name": "RelatedNodeInfo"}}, "text": "at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n", "start_char_idx": 210045, "end_char_idx": 210178, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "15d7bbed-7ad4-45c2-a93b-0a3b60a58a0d": {"__data__": {"id_": "15d7bbed-7ad4-45c2-a93b-0a3b60a58a0d", "embedding": null, "metadata": {"window": "If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. 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Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n customer has already made the part payment through other banks. ", "original_text": "at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "710f7fc0bed3cdd378590a564cb9b0e14221f45302b1ed97f333d08e098880b0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e85f2b01-5422-4234-9732-a17b9027add6", "node_type": "1", "metadata": {"window": "E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n customer has already made the part payment through other banks. applicable by the amount of the draft issued along with the seal of the Bank. \n 69 \n\n\nUnified Branch Operations Manual \nH. Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. ", "original_text": "Pragyapan Patra/Proforma Invoice. \n"}, "hash": "69ac22287efbeea9d052d9a0dd14c8846c3f31bcf5f29fdbf9c91f52145bbf2f", "class_name": "RelatedNodeInfo"}}, "text": "issue Draft upon receipt of such documents from the customer/applicant. \n", "start_char_idx": 210178, "end_char_idx": 210251, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e85f2b01-5422-4234-9732-a17b9027add6": {"__data__": {"id_": "e85f2b01-5422-4234-9732-a17b9027add6", "embedding": null, "metadata": {"window": "E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n customer has already made the part payment through other banks. applicable by the amount of the draft issued along with the seal of the Bank. \n 69 \n\n\nUnified Branch Operations Manual \nH. Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. ", "original_text": "Pragyapan Patra/Proforma Invoice. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "15d7bbed-7ad4-45c2-a93b-0a3b60a58a0d", "node_type": "1", "metadata": {"window": "If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n customer has already made the part payment through other banks. applicable by the amount of the draft issued along with the seal of the Bank. \n", "original_text": "issue Draft upon receipt of such documents from the customer/applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "54ebf71b8e6dc4ec66d810b2279528698c06cdea1f228fda3b9dbce130be0d6a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2fd99c9f-6bbd-4bd6-969c-d7b3f6e18e04", "node_type": "1", "metadata": {"window": "at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n customer has already made the part payment through other banks. applicable by the amount of the draft issued along with the seal of the Bank. \n 69 \n\n\nUnified Branch Operations Manual \nH. Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. ", "original_text": "customer has already made the part payment through other banks. "}, "hash": "1b190141540cd451fc576466c076d6eb5d80d93eb251b177cafcfbaf57aaa63c", "class_name": "RelatedNodeInfo"}}, "text": "Pragyapan Patra/Proforma Invoice. \n", "start_char_idx": 210251, "end_char_idx": 210286, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "2fd99c9f-6bbd-4bd6-969c-d7b3f6e18e04": {"__data__": {"id_": "2fd99c9f-6bbd-4bd6-969c-d7b3f6e18e04", "embedding": null, "metadata": {"window": "at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n customer has already made the part payment through other banks. applicable by the amount of the draft issued along with the seal of the Bank. \n 69 \n\n\nUnified Branch Operations Manual \nH. Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. ", "original_text": "customer has already made the part payment through other banks. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e85f2b01-5422-4234-9732-a17b9027add6", "node_type": "1", "metadata": {"window": "E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n customer has already made the part payment through other banks. applicable by the amount of the draft issued along with the seal of the Bank. \n 69 \n\n\nUnified Branch Operations Manual \nH. Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. ", "original_text": "Pragyapan Patra/Proforma Invoice. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c627cdd3381a28a31c159bf6f4a4ae34c0de10c92e7c41342626194048b64537", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9bf083e7-f1e3-4b1d-a71a-0f0e16baa07f", "node_type": "1", "metadata": {"window": "issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n customer has already made the part payment through other banks. applicable by the amount of the draft issued along with the seal of the Bank. \n 69 \n\n\nUnified Branch Operations Manual \nH. Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. Branch should verify the signature of the Customs' staff in original Pragyapan Patra and any other original documents issued by the Customs' Offi\u00e7e certifying that the goods has been imported. ", "original_text": "applicable by the amount of the draft issued along with the seal of the Bank. \n"}, "hash": "41bebb806a59c2c0551b9f96df8245bd917064c5f8a0446d6c1ae39c6afc97b2", "class_name": "RelatedNodeInfo"}}, "text": "customer has already made the part payment through other banks. ", "start_char_idx": 210286, "end_char_idx": 210350, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9bf083e7-f1e3-4b1d-a71a-0f0e16baa07f": {"__data__": {"id_": "9bf083e7-f1e3-4b1d-a71a-0f0e16baa07f", "embedding": null, "metadata": {"window": "issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n customer has already made the part payment through other banks. applicable by the amount of the draft issued along with the seal of the Bank. \n 69 \n\n\nUnified Branch Operations Manual \nH. Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. 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Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. Branch should verify the signature of the Customs' staff in original Pragyapan Patra and any other original documents issued by the Customs' Offi\u00e7e certifying that the goods has been imported. J. For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. ", "original_text": "69 \n\n\nUnified Branch Operations Manual \nH. Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. 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Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. Branch should verify the signature of the Customs' staff in original Pragyapan Patra and any other original documents issued by the Customs' Offi\u00e7e certifying that the goods has been imported. 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Branch should verify the signature of the Customs' staff in original Pragyapan Patra and any other original documents issued by the Customs' Offi\u00e7e certifying that the goods has been imported. J. For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. K. Central Trade Finance shall keep and update the record of Custom Officials' signatures in Global Chautari. ", "original_text": "Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. "}, "hash": "f6e275147bd7b30fdf415c8ad51c2b7c7dc33da16cd2aba3fd5392c40c14544b", "class_name": "RelatedNodeInfo"}}, "text": "69 \n\n\nUnified Branch Operations Manual \nH. Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. 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Branch should verify the signature of the Customs' staff in original Pragyapan Patra and any other original documents issued by the Customs' Offi\u00e7e certifying that the goods has been imported. J. For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. K. Central Trade Finance shall keep and update the record of Custom Officials' signatures in Global Chautari. ", "original_text": "Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. 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Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. Branch should verify the signature of the Customs' staff in original Pragyapan Patra and any other original documents issued by the Customs' Offi\u00e7e certifying that the goods has been imported. J. For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. ", "original_text": "69 \n\n\nUnified Branch Operations Manual \nH. Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. 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For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. K. Central Trade Finance shall keep and update the record of Custom Officials' signatures in Global Chautari. Also, the nearby branch where Custom Office exists In the'location will have to update the specimen signature of Custom Officiais situated at that place and send a copy to Central Trade Finance. ", "original_text": "Branch should verify the signature of the Customs' staff in original Pragyapan Patra and any other original documents issued by the Customs' Offi\u00e7e certifying that the goods has been imported. "}, "hash": "c1bad884a37d0bcf5bfbdf311b4368d98a2d5261ae6695abc92901312810ffb8", "class_name": "RelatedNodeInfo"}}, "text": "Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. 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Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. Branch should verify the signature of the Customs' staff in original Pragyapan Patra and any other original documents issued by the Customs' Offi\u00e7e certifying that the goods has been imported. J. For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. K. Central Trade Finance shall keep and update the record of Custom Officials' signatures in Global Chautari. Also, the nearby branch where Custom Office exists In the'location will have to update the specimen signature of Custom Officiais situated at that place and send a copy to Central Trade Finance. L Branch has to inform Foreign Exchange Department, Nepal Rastra Bank in writing with a copy to Branch Operations if a Customer fails to submit Bi.Bi.Ni Form, Pragyapan Patra and custom documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date \ndemand draft andi indemnity. \n", "original_text": "J. For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. 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", "start_char_idx": 211811, "end_char_idx": 211900, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "808e0652-0550-4b78-9b05-f0d56bd50a6e": {"__data__": {"id_": "808e0652-0550-4b78-9b05-f0d56bd50a6e", "embedding": null, "metadata": {"window": "L Branch has to inform Foreign Exchange Department, Nepal Rastra Bank in writing with a copy to Branch Operations if a Customer fails to submit Bi.Bi.Ni Form, Pragyapan Patra and custom documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date \ndemand draft andi indemnity. \n ofi issuan\u00e7e of the demand draft. 2.1.4 Alteration of Details In the Draft \nIn case, any details in the demand draft have! been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. ", "original_text": "been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "718ce2d5-6fc1-4e70-bb2c-7414ad45821d", "node_type": "1", "metadata": {"window": "Also, the nearby branch where Custom Office exists In the'location will have to update the specimen signature of Custom Officiais situated at that place and send a copy to Central Trade Finance. L Branch has to inform Foreign Exchange Department, Nepal Rastra Bank in writing with a copy to Branch Operations if a Customer fails to submit Bi.Bi.Ni Form, Pragyapan Patra and custom documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date \ndemand draft andi indemnity. \n ofi issuan\u00e7e of the demand draft. 2.1.4 Alteration of Details In the Draft \nIn case, any details in the demand draft have! been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. ", "original_text": "2.1.4 Alteration of Details In the Draft \nIn case, any details in the demand draft have! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "02bd4c364c47a5c24c59756f4d1329a8c2cb3fa9033fdc73e7a983991f985e1f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0d95c62b-a854-410f-af2e-ceafa4513811", "node_type": "1", "metadata": {"window": "ofi issuan\u00e7e of the demand draft. 2.1.4 Alteration of Details In the Draft \nIn case, any details in the demand draft have! been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n", "original_text": "In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. "}, "hash": "083a148495434c86df4f2124eec60e827ff060580c073eb138b37af467204f07", "class_name": "RelatedNodeInfo"}}, "text": "been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. ", "start_char_idx": 211900, "end_char_idx": 212048, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0d95c62b-a854-410f-af2e-ceafa4513811": {"__data__": {"id_": "0d95c62b-a854-410f-af2e-ceafa4513811", "embedding": null, "metadata": {"window": "ofi issuan\u00e7e of the demand draft. 2.1.4 Alteration of Details In the Draft \nIn case, any details in the demand draft have! been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n", "original_text": "In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "808e0652-0550-4b78-9b05-f0d56bd50a6e", "node_type": "1", "metadata": {"window": "L Branch has to inform Foreign Exchange Department, Nepal Rastra Bank in writing with a copy to Branch Operations if a Customer fails to submit Bi.Bi.Ni Form, Pragyapan Patra and custom documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date \ndemand draft andi indemnity. \n ofi issuan\u00e7e of the demand draft. 2.1.4 Alteration of Details In the Draft \nIn case, any details in the demand draft have! been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. ", "original_text": "been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "245ff9a995efca8c7347e2521314dace3af675b1d0959061f37dae8de2aaa105", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2a496ed3-3186-483a-a136-ad2531dc034d", "node_type": "1", "metadata": {"window": "2.1.4 Alteration of Details In the Draft \nIn case, any details in the demand draft have! been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n", "original_text": "and handed over to the customer. "}, "hash": "19dbb4f748454533dfcc731a43612270635ab90bbb33f721389b59fac1c3d2e2", "class_name": "RelatedNodeInfo"}}, "text": "In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. ", "start_char_idx": 212048, "end_char_idx": 212195, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "2a496ed3-3186-483a-a136-ad2531dc034d": {"__data__": {"id_": "2a496ed3-3186-483a-a136-ad2531dc034d", "embedding": null, "metadata": {"window": "2.1.4 Alteration of Details In the Draft \nIn case, any details in the demand draft have! been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n", "original_text": "and handed over to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0d95c62b-a854-410f-af2e-ceafa4513811", "node_type": "1", "metadata": {"window": "ofi issuan\u00e7e of the demand draft. 2.1.4 Alteration of Details In the Draft \nIn case, any details in the demand draft have! been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n", "original_text": "In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b74c378e09a6261a4fe3b1a4313ec7b8622b1bd265e3eafa8e1bb9b1bcea5c38", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c86b513b-7bd2-47b5-8614-852eb1a05df0", "node_type": "1", "metadata": {"window": "been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n", "original_text": "2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. "}, "hash": "ad77db80d618a02e813e343afded2b706159b4674d21719e1ad679ae071953e0", "class_name": "RelatedNodeInfo"}}, "text": "and handed over to the customer. ", "start_char_idx": 212195, "end_char_idx": 212228, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c86b513b-7bd2-47b5-8614-852eb1a05df0": {"__data__": {"id_": "c86b513b-7bd2-47b5-8614-852eb1a05df0", "embedding": null, "metadata": {"window": "been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n", "original_text": "2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2a496ed3-3186-483a-a136-ad2531dc034d", "node_type": "1", "metadata": {"window": "2.1.4 Alteration of Details In the Draft \nIn case, any details in the demand draft have! been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n", "original_text": "and handed over to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a9032cb42d379edf62d5fec49e3844ca8102ab61a725ccd1bdfd6cfb912b50da", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bff683b4-aec8-4743-999a-c465910fe444", "node_type": "1", "metadata": {"window": "In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n", "original_text": "Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n"}, "hash": "4b48106a4069c6688b7a3d1523454d46bcf07bae46d430c73a1fad82e65140af", "class_name": "RelatedNodeInfo"}}, "text": "2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. ", "start_char_idx": 212228, "end_char_idx": 212407, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "bff683b4-aec8-4743-999a-c465910fe444": {"__data__": {"id_": "bff683b4-aec8-4743-999a-c465910fe444", "embedding": null, "metadata": {"window": "In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n", "original_text": "Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c86b513b-7bd2-47b5-8614-852eb1a05df0", "node_type": "1", "metadata": {"window": "been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n", "original_text": "2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c2633f0bb99982ef53e315ee7bce613e0b5d87c07420ba9c9a2f31ba86dbfce4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "51929bfc-b7bd-4f9e-bb20-ba862cc283fa", "node_type": "1", "metadata": {"window": "and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. ", "original_text": "by crediting the account of the applicant. \n"}, "hash": "89e14429fc42eabb1fcee0b39f3e9aaed664d2d1b081393ccf735feb65cc4826", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n", "start_char_idx": 212407, "end_char_idx": 212713, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "51929bfc-b7bd-4f9e-bb20-ba862cc283fa": {"__data__": {"id_": "51929bfc-b7bd-4f9e-bb20-ba862cc283fa", "embedding": null, "metadata": {"window": "and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. ", "original_text": "by crediting the account of the applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bff683b4-aec8-4743-999a-c465910fe444", "node_type": "1", "metadata": {"window": "In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n", "original_text": "Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "184a512ff8da5604977fe16bd1e39af517e7b33641fac149e7161f4b895dbdd4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8ddda1c8-402b-4d9d-bc08-9ce4bd93b14d", "node_type": "1", "metadata": {"window": "2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. ", "original_text": "C. Current exchange rate is to be applied while making reversal of transaction. \n"}, "hash": "afe61042da3ec69ff245c880a0a3932740cb1c1804978bf59a7613bfef4f2000", "class_name": "RelatedNodeInfo"}}, "text": "by crediting the account of the applicant. \n", "start_char_idx": 212713, "end_char_idx": 212757, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8ddda1c8-402b-4d9d-bc08-9ce4bd93b14d": {"__data__": {"id_": "8ddda1c8-402b-4d9d-bc08-9ce4bd93b14d", "embedding": null, "metadata": {"window": "2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. ", "original_text": "C. Current exchange rate is to be applied while making reversal of transaction. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "51929bfc-b7bd-4f9e-bb20-ba862cc283fa", "node_type": "1", "metadata": {"window": "and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. ", "original_text": "by crediting the account of the applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f6fad4d8f1f02cad0b101164c588cc3525a1638d6e2b82163d5406c8794dcce5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e689a4ec-9ee3-4ee5-a95e-76b61039e141", "node_type": "1", "metadata": {"window": "Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. ", "original_text": "D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n"}, "hash": "b25e6a94dd71b9539680935a312fa97899cb57ac75ecb69072c8a9046513187b", "class_name": "RelatedNodeInfo"}}, "text": "C. Current exchange rate is to be applied while making reversal of transaction. \n", "start_char_idx": 212757, "end_char_idx": 212838, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e689a4ec-9ee3-4ee5-a95e-76b61039e141": {"__data__": {"id_": "e689a4ec-9ee3-4ee5-a95e-76b61039e141", "embedding": null, "metadata": {"window": "Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. ", "original_text": "D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8ddda1c8-402b-4d9d-bc08-9ce4bd93b14d", "node_type": "1", "metadata": {"window": "2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. ", "original_text": "C. Current exchange rate is to be applied while making reversal of transaction. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "89612fddfabf574534a3d7c013836acfb0de893624c681bcb6d4e43faa3682ad", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8330be50-8486-4b47-bbb5-748e70da7ff5", "node_type": "1", "metadata": {"window": "by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n", "original_text": "2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. "}, "hash": "1f9c446fb54a970a4ed035a195a664a147079f8371a419faeb1ca1732446bd9f", "class_name": "RelatedNodeInfo"}}, "text": "D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n", "start_char_idx": 212838, "end_char_idx": 212951, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8330be50-8486-4b47-bbb5-748e70da7ff5": {"__data__": {"id_": "8330be50-8486-4b47-bbb5-748e70da7ff5", "embedding": null, "metadata": {"window": "by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n", "original_text": "2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e689a4ec-9ee3-4ee5-a95e-76b61039e141", "node_type": "1", "metadata": {"window": "Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. ", "original_text": "D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9ceefd2877fbbb839130b6df0d69f67a0c09af25014a6aa9c70a9d76405b30df", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "be3f8e0e-cf22-49ed-9806-17572a2840cd", "node_type": "1", "metadata": {"window": "C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. ", "original_text": "Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. "}, "hash": "358d1c4f8a39b1d3b78d744660bf695406ab49ab30aea5356d136bc4e136aadf", "class_name": "RelatedNodeInfo"}}, "text": "2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. ", "start_char_idx": 212951, "end_char_idx": 213217, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "be3f8e0e-cf22-49ed-9806-17572a2840cd": {"__data__": {"id_": "be3f8e0e-cf22-49ed-9806-17572a2840cd", "embedding": null, "metadata": {"window": "C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. ", "original_text": "Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8330be50-8486-4b47-bbb5-748e70da7ff5", "node_type": "1", "metadata": {"window": "by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n", "original_text": "2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "49fd825b789b2118de077042b291db7def5cb25d1df7ff523b38538bd194fb77", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5dc914b6-1e6b-401b-bc4e-b47d38507912", "node_type": "1", "metadata": {"window": "D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. ", "original_text": "If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. "}, "hash": "44cfa0863611298df73de19b01cf02d9b50d897598b282949bcac44f02d0427c", "class_name": "RelatedNodeInfo"}}, "text": "Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. ", "start_char_idx": 213217, "end_char_idx": 213443, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "5dc914b6-1e6b-401b-bc4e-b47d38507912": {"__data__": {"id_": "5dc914b6-1e6b-401b-bc4e-b47d38507912", "embedding": null, "metadata": {"window": "D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. ", "original_text": "If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "be3f8e0e-cf22-49ed-9806-17572a2840cd", "node_type": "1", "metadata": {"window": "C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. ", "original_text": "Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "03b6cd870eeb4afde3c179e4662e01dea13832a7d6c3cb02b016153df6cc815b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bdf453dc-624b-4d22-ade3-40cdddffdfa1", "node_type": "1", "metadata": {"window": "2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. ", "original_text": "Branch shall verify the signature ofthe applicant. \n"}, "hash": "496af693eaa107fdf654f669e80b4e03cfc3bdca4d52a7cbe103a330040202f8", "class_name": "RelatedNodeInfo"}}, "text": "If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. ", "start_char_idx": 213443, "end_char_idx": 213537, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "bdf453dc-624b-4d22-ade3-40cdddffdfa1": {"__data__": {"id_": "bdf453dc-624b-4d22-ade3-40cdddffdfa1", "embedding": null, "metadata": {"window": "2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. ", "original_text": "Branch shall verify the signature ofthe applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5dc914b6-1e6b-401b-bc4e-b47d38507912", "node_type": "1", "metadata": {"window": "D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. ", "original_text": "If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9d42cbb551c95119589e0f6931bc7838e9a44c575badd5f43ee4fb7bfc08aabc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "20670dec-3c46-488b-9092-589d224d2329", "node_type": "1", "metadata": {"window": "Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n", "original_text": "70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. "}, "hash": "2738961d2d0aa0152ba4bc91ca9c352cdaae9f6617c54d45f1bc46e2ee5ab40d", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall verify the signature ofthe applicant. \n", "start_char_idx": 213537, "end_char_idx": 213589, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "20670dec-3c46-488b-9092-589d224d2329": {"__data__": {"id_": "20670dec-3c46-488b-9092-589d224d2329", "embedding": null, "metadata": {"window": "Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n", "original_text": "70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bdf453dc-624b-4d22-ade3-40cdddffdfa1", "node_type": "1", "metadata": {"window": "2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. ", "original_text": "Branch shall verify the signature ofthe applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7bd058993fc6a730ee754a6551e7a9b5212eb165db4be7a60d1514bfbae29ecf", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "32806524-b823-4474-8354-c7757810fec3", "node_type": "1", "metadata": {"window": "If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n", "original_text": "all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. "}, "hash": "d594fadb9ed9fbf3c063321c348beda486274dce74fd102bbc415fb07937f762", "class_name": "RelatedNodeInfo"}}, "text": "70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. ", "start_char_idx": 213589, "end_char_idx": 213965, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "32806524-b823-4474-8354-c7757810fec3": {"__data__": {"id_": "32806524-b823-4474-8354-c7757810fec3", "embedding": null, "metadata": {"window": "If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n", "original_text": "all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "20670dec-3c46-488b-9092-589d224d2329", "node_type": "1", "metadata": {"window": "Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n", "original_text": "70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ef8522622c1780d303ff67ee9a437d74c80a06556d38f17b5b63ee7e28da441b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "987a9b6c-b664-4355-b04f-85750f266bf0", "node_type": "1", "metadata": {"window": "Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n", "original_text": "Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. "}, "hash": "e09fb88e204b5123b6741a9e634bdf4cecfeaf8cc1026cbf777443d2311024df", "class_name": "RelatedNodeInfo"}}, "text": "all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. ", "start_char_idx": 213965, "end_char_idx": 214103, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "987a9b6c-b664-4355-b04f-85750f266bf0": {"__data__": {"id_": "987a9b6c-b664-4355-b04f-85750f266bf0", "embedding": null, "metadata": {"window": "Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n", "original_text": "Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "32806524-b823-4474-8354-c7757810fec3", "node_type": "1", "metadata": {"window": "If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n", "original_text": "all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9297e880c6d4afcd7eb95f788e7cb4cbda9ee9fb79afb9f30c0b1058cdb8bf9f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "765d2f6a-2ce0-4a0b-864a-87c6dc7250dc", "node_type": "1", "metadata": {"window": "70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n", "original_text": "The details of draft issuance: should be recorded in demand draft issuance register. \n"}, "hash": "ec41b38aab11b7d1a45ba333df98289c265048e5ecf68e28c1d500fa8061928a", "class_name": "RelatedNodeInfo"}}, "text": "Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. ", "start_char_idx": 214103, "end_char_idx": 214280, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "765d2f6a-2ce0-4a0b-864a-87c6dc7250dc": {"__data__": {"id_": "765d2f6a-2ce0-4a0b-864a-87c6dc7250dc", "embedding": null, "metadata": {"window": "70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n", "original_text": "The details of draft issuance: should be recorded in demand draft issuance register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "987a9b6c-b664-4355-b04f-85750f266bf0", "node_type": "1", "metadata": {"window": "Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n", "original_text": "Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. 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", "original_text": "draft has been marked as stop payment. \n"}, "hash": "514a8cffaf0bcbb0c87191c7cde396b5ba1306ef0f66293483f7648da17e2c7d", "class_name": "RelatedNodeInfo"}}, "text": "The details of draft issuance: should be recorded in demand draft issuance register. \n", "start_char_idx": 214280, "end_char_idx": 214366, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "707517ac-7aec-4104-aef5-1ea2bd79bfee": {"__data__": {"id_": "707517ac-7aec-4104-aef5-1ea2bd79bfee", "embedding": null, "metadata": {"window": "all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. ", "original_text": "draft has been marked as stop payment. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "765d2f6a-2ce0-4a0b-864a-87c6dc7250dc", "node_type": "1", "metadata": {"window": "70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n", "original_text": "The details of draft issuance: should be recorded in demand draft issuance register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "faa69326d5f79a0221093038f0bf2bacaa16f0fcea46d1989fc8b5007cc7f309", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e19a717f-4a22-477c-80ce-8ed2c0a682c2", "node_type": "1", "metadata": {"window": "Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. ", "original_text": "the lost one. \n"}, "hash": "354f9f0cdd4c74eaab79bf6854e2a863b1483e70071444758afcfabafc9fd1ca", "class_name": "RelatedNodeInfo"}}, "text": "draft has been marked as stop payment. \n", "start_char_idx": 214366, "end_char_idx": 214406, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e19a717f-4a22-477c-80ce-8ed2c0a682c2": {"__data__": {"id_": "e19a717f-4a22-477c-80ce-8ed2c0a682c2", "embedding": null, "metadata": {"window": "Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. 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The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. 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The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. 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", "original_text": "2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. "}, "hash": "13836b02fa99c14fb036a46543207eecfd3b19d46e58872b74cb09768cc7a8c2", "class_name": "RelatedNodeInfo"}}, "text": "recovered from the customerlapplicant. \n", "start_char_idx": 214421, "end_char_idx": 214461, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "aace9b3c-4d03-42e3-9d46-f4ca762af6dd": {"__data__": {"id_": "aace9b3c-4d03-42e3-9d46-f4ca762af6dd", "embedding": null, "metadata": {"window": "draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. ", "original_text": "2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c731810b-1c5a-44f3-90e4-0bcb78506a9f", "node_type": "1", "metadata": {"window": "The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. ", "original_text": "recovered from the customerlapplicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4f0e73d09f38aaf1c16e7de07d68990f1c03b9f36122c2920e3b5c8e03280d36", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "85b78e96-4f8b-4eb0-97f2-37f1d06ced10", "node_type": "1", "metadata": {"window": "the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. ", "original_text": "For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. "}, "hash": "0b1a629a9eb2972484d1b57e2f18aa96caec747699eaf00f97a7201f2eeb5cf7", "class_name": "RelatedNodeInfo"}}, "text": "2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. 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Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. ", "original_text": "For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "aace9b3c-4d03-42e3-9d46-f4ca762af6dd", "node_type": "1", "metadata": {"window": "draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. ", "original_text": "2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8ee9a14767a6cfa837af62b8a22bbf77329096b90b24225916d0813f207ee2d4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1933b7b3-6ca1-4709-a70e-49790cb985e6", "node_type": "1", "metadata": {"window": "recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. ", "original_text": "The appli\u00e7ation. "}, "hash": "722d4a37fdabf97a40a0a952d274613e0c5835695e5240dce868f8c4692baca2", "class_name": "RelatedNodeInfo"}}, "text": "For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. ", "start_char_idx": 214618, "end_char_idx": 214915, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1933b7b3-6ca1-4709-a70e-49790cb985e6": {"__data__": {"id_": "1933b7b3-6ca1-4709-a70e-49790cb985e6", "embedding": null, "metadata": {"window": "recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. ", "original_text": "The appli\u00e7ation. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "85b78e96-4f8b-4eb0-97f2-37f1d06ced10", "node_type": "1", "metadata": {"window": "the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. ", "original_text": "For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "52f5dadf0cbe667d7956c83bb757bad775677ed253f6a236383cb03922a8879d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4919114b-5944-4858-b77d-69954cab10b1", "node_type": "1", "metadata": {"window": "2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. ", "original_text": "should be prepared in two copies \nthe applicant. "}, "hash": "d8cd348665a34fbcbb871657341260bf12e126d3176a28da59ed22cdf28b2f4b", "class_name": "RelatedNodeInfo"}}, "text": "The appli\u00e7ation. ", "start_char_idx": 214915, "end_char_idx": 214932, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4919114b-5944-4858-b77d-69954cab10b1": {"__data__": {"id_": "4919114b-5944-4858-b77d-69954cab10b1", "embedding": null, "metadata": {"window": "2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. ", "original_text": "should be prepared in two copies \nthe applicant. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1933b7b3-6ca1-4709-a70e-49790cb985e6", "node_type": "1", "metadata": {"window": "recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. ", "original_text": "The appli\u00e7ation. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d47d8f2794c70ba7ae232e37417e4c57212b740e86064f27e9d0c64632cc444a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7d2a9323-00f9-41b2-bc53-67c15b7efc82", "node_type": "1", "metadata": {"window": "For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. ", "original_text": "and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. "}, "hash": "44ab00b641255044cee0a3ce4d75e0b18ca3d6987efc3e67f5c3eb89dbb7312f", "class_name": "RelatedNodeInfo"}}, "text": "should be prepared in two copies \nthe applicant. ", "start_char_idx": 214932, "end_char_idx": 214981, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7d2a9323-00f9-41b2-bc53-67c15b7efc82": {"__data__": {"id_": "7d2a9323-00f9-41b2-bc53-67c15b7efc82", "embedding": null, "metadata": {"window": "For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. ", "original_text": "and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4919114b-5944-4858-b77d-69954cab10b1", "node_type": "1", "metadata": {"window": "2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. ", "original_text": "should be prepared in two copies \nthe applicant. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cfc044b85a82393fc9afdc65962e20c2250e4bd168ca4f15bba68f1b97c43b70", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d146314c-7dcf-4d02-8de0-ae56069b10c9", "node_type": "1", "metadata": {"window": "The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. Branch shall mention the Tran ID, referen\u00e7e number and details of amount transferred and commission charged to the customer in the! ", "original_text": "All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. "}, "hash": "e9eedaec623814b8a2668ca64d6b67f39cc9f6bca2fcc131978f817c919db410", "class_name": "RelatedNodeInfo"}}, "text": "and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. ", "start_char_idx": 214981, "end_char_idx": 215368, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d146314c-7dcf-4d02-8de0-ae56069b10c9": {"__data__": {"id_": "d146314c-7dcf-4d02-8de0-ae56069b10c9", "embedding": null, "metadata": {"window": "The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. Branch shall mention the Tran ID, referen\u00e7e number and details of amount transferred and commission charged to the customer in the! ", "original_text": "All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7d2a9323-00f9-41b2-bc53-67c15b7efc82", "node_type": "1", "metadata": {"window": "For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. ", "original_text": "and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1da0c15a9737e884140793c0fce88575737b2df87e08e76562d9a6a75669e113", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "915b7614-5bf9-41a2-8bdc-8f496d882204", "node_type": "1", "metadata": {"window": "should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. Branch shall mention the Tran ID, referen\u00e7e number and details of amount transferred and commission charged to the customer in the! SWIFT application form. ", "original_text": "The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. "}, "hash": "212732357378620df68fae415b0aae8d877925dd934693741255d0bf9c13721c", "class_name": "RelatedNodeInfo"}}, "text": "All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. ", "start_char_idx": 215368, "end_char_idx": 215475, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "915b7614-5bf9-41a2-8bdc-8f496d882204": {"__data__": {"id_": "915b7614-5bf9-41a2-8bdc-8f496d882204", "embedding": null, "metadata": {"window": "should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. Branch shall mention the Tran ID, referen\u00e7e number and details of amount transferred and commission charged to the customer in the! SWIFT application form. ", "original_text": "The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d146314c-7dcf-4d02-8de0-ae56069b10c9", "node_type": "1", "metadata": {"window": "The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. Branch shall mention the Tran ID, referen\u00e7e number and details of amount transferred and commission charged to the customer in the! ", "original_text": "All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. 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It shall be responsibility of the requesting branch to make the follow up with Swift Operations for . Treasury Department should be pre-informed before transfer of the SWIFT message for purpose of J. While transferring foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While remitting the fund through SWIFT in foreign currency, following procedures are to a. The amount to be transferred and the purpose of such transfer should bei in accordance with the b. All required documents as per the directive of Nepal Rastra Bank should be obtained. C. In case of transfer of foreign currency equivalent to over USD 1,500, foreign currency exchange K. 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Issuance of TT facility for import related transactions should be allowed only to the account holders of \ntransmitted copy of the message to keep in the branch record. \n necessary fund arrangement in Nostro. \n be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. ", "original_text": "rate should be obtained from Treasury Department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3ba4ef36-23c6-48c5-b132-73fc0b561572", "node_type": "1", "metadata": {"window": "While remitting the fund through SWIFT in foreign currency, following procedures are to a. The amount to be transferred and the purpose of such transfer should bei in accordance with the b. All required documents as per the directive of Nepal Rastra Bank should be obtained. C. In case of transfer of foreign currency equivalent to over USD 1,500, foreign currency exchange K. Issuance of TT facility for import related transactions should be allowed only to the account holders of \ntransmitted copy of the message to keep in the branch record. \n necessary fund arrangement in Nostro. \n be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. ", "original_text": "be followed: \ndirective issued by Nepal Rastra Bank from time to time. 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", "original_text": "the bank. \n"}, "hash": "d9c5e3a4483f69d4a7af2c19a5445106832da16c8fcfb9305b5ce54c6bc457a5", "class_name": "RelatedNodeInfo"}}, "text": "rate should be obtained from Treasury Department. \n", "start_char_idx": 207102, "end_char_idx": 207153, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "06501d69-8065-4b4f-8c1c-abad443c1d55": {"__data__": {"id_": "06501d69-8065-4b4f-8c1c-abad443c1d55", "embedding": null, "metadata": {"window": "necessary fund arrangement in Nostro. \n be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. 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Issuance of TT facility for import related transactions should be allowed only to the account holders of \ntransmitted copy of the message to keep in the branch record. \n necessary fund arrangement in Nostro. \n be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. 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"}, "hash": "8cca66ae697118bf828dc392aec718420305ee05d5a3472408e3bf374509a865", "class_name": "RelatedNodeInfo"}}, "text": "the bank. \n", "start_char_idx": 8241, "end_char_idx": 8252, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e0fcd1c6-4e30-4101-b638-d53815e8c91d": {"__data__": {"id_": "e0fcd1c6-4e30-4101-b638-d53815e8c91d", "embedding": null, "metadata": {"window": "be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. ", "original_text": "2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "06501d69-8065-4b4f-8c1c-abad443c1d55", "node_type": "1", "metadata": {"window": "necessary fund arrangement in Nostro. \n be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. 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Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. ", "original_text": "2.2.3 Cancellation of TT \nA. The applicant should. "}, "hash": "f156c85f02ce2fdb9f932fc86066b83ed83a60a3f6138db42895421cbf0dc856", "class_name": "RelatedNodeInfo"}}, "text": "2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. ", "start_char_idx": 217758, "end_char_idx": 217933, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "34115b99-5676-4b45-8355-4e0de0289dea": {"__data__": {"id_": "34115b99-5676-4b45-8355-4e0de0289dea", "embedding": null, "metadata": {"window": "rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. ", "original_text": "2.2.3 Cancellation of TT \nA. The applicant should. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e0fcd1c6-4e30-4101-b638-d53815e8c91d", "node_type": "1", "metadata": {"window": "be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. ", "original_text": "2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5ff7855dcc75541a9e62e2a17418dc7ca9229133f0f803a984c70831b2f00583", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9048faae-0f89-43d1-a188-49f781904cd3", "node_type": "1", "metadata": {"window": "the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. ", "original_text": "submit a written request to cancel the TT. "}, "hash": "2c0c3f77140372f8d7c0d3d9405697cda8226b2698980d50459775a882b483a3", "class_name": "RelatedNodeInfo"}}, "text": "2.2.3 Cancellation of TT \nA. The applicant should. ", "start_char_idx": 217933, "end_char_idx": 217984, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9048faae-0f89-43d1-a188-49f781904cd3": {"__data__": {"id_": "9048faae-0f89-43d1-a188-49f781904cd3", "embedding": null, "metadata": {"window": "the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. ", "original_text": "submit a written request to cancel the TT. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "34115b99-5676-4b45-8355-4e0de0289dea", "node_type": "1", "metadata": {"window": "rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. ", "original_text": "2.2.3 Cancellation of TT \nA. The applicant should. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e46edef251cae7640d97812211cfa8215bfffe3c59d480b4446cbb8bcce72000", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4bd80a93-c6e5-4a25-b4e0-94392854ab50", "node_type": "1", "metadata": {"window": "2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. ", "original_text": "The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. "}, "hash": "bfc205d2d9f220834b2e466895aeb2c640c276459cdbe6de0f9c52bd8445a43c", "class_name": "RelatedNodeInfo"}}, "text": "submit a written request to cancel the TT. ", "start_char_idx": 217984, "end_char_idx": 218027, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4bd80a93-c6e5-4a25-b4e0-94392854ab50": {"__data__": {"id_": "4bd80a93-c6e5-4a25-b4e0-94392854ab50", "embedding": null, "metadata": {"window": "2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. ", "original_text": "The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9048faae-0f89-43d1-a188-49f781904cd3", "node_type": "1", "metadata": {"window": "the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. ", "original_text": "submit a written request to cancel the TT. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "072112b994f5c79c08960d15b890967920610f4b05aae147d4b2c03f2a14dc99", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bbda61cd-2bd6-48ea-8016-36225b6d18fa", "node_type": "1", "metadata": {"window": "2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n", "original_text": "If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. "}, "hash": "44e1f86da8a2ea1faf29fedaf450d7a42a8103d6d0cf25d71340d5c6f007b791", "class_name": "RelatedNodeInfo"}}, "text": "The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4bd80a93-c6e5-4a25-b4e0-94392854ab50", "node_type": "1", "metadata": {"window": "2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. 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Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n", "original_text": "If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. "}, "hash": "5e3d86700613e6619bbd97e83a963a0bece82f46ad61628c03aafd711e951263", "class_name": "RelatedNodeInfo"}}, "text": "If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "61b96f8d-71b5-4ec1-813a-ce410365a9d2", "node_type": "1", "metadata": {"window": "submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. 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If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. 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If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n", "original_text": "Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "dde6cf717702f6909b25465d7d3abc9c9fd9956b80fdcfe7e7a89c3bf060d07a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d7777698-6cd8-4917-a22c-463c40c3556e", "node_type": "1", "metadata": {"window": "The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. ", "original_text": "to the customer accordingly. \n"}, "hash": "85fa47b537eadfca49fda9d58784476d10e0724cf7cb688a39b2597dc230c2bd", "class_name": "RelatedNodeInfo"}}, "text": "corresponding bank has already acted upon the initial payment instruction. \n", "start_char_idx": 219141, "end_char_idx": 219217, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d7777698-6cd8-4917-a22c-463c40c3556e": {"__data__": {"id_": "d7777698-6cd8-4917-a22c-463c40c3556e", "embedding": null, "metadata": {"window": "The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. ", "original_text": "to the customer accordingly. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dfd70fe0-d53d-496a-8acd-41ba1eec77bc", "node_type": "1", "metadata": {"window": "If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n", "original_text": "corresponding bank has already acted upon the initial payment instruction. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "895f05d965f4417a8b2734bc69373ec32d02abdf5b4617117bff0d5741826dc6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "00d83238-5e7f-4a86-9e1f-b1ada79af07c", "node_type": "1", "metadata": {"window": "Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n", "original_text": "be forwarded promptly to SWIFT Department. \n"}, "hash": "bfe4e7bbffbbc08d8527fef9282aa2fa02163e9b39889c28d7bb6626433b9bcb", "class_name": "RelatedNodeInfo"}}, "text": "to the customer accordingly. \n", "start_char_idx": 219217, "end_char_idx": 219247, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "00d83238-5e7f-4a86-9e1f-b1ada79af07c": {"__data__": {"id_": "00d83238-5e7f-4a86-9e1f-b1ada79af07c", "embedding": null, "metadata": {"window": "Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n", "original_text": "be forwarded promptly to SWIFT Department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d7777698-6cd8-4917-a22c-463c40c3556e", "node_type": "1", "metadata": {"window": "The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. ", "original_text": "to the customer accordingly. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "83cf7aa695e648e5bc14f102f3208db96e614bad1cb76d9420b7d9fa9da9d352", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7bad84f1-255d-43ee-aafc-7dc6e0e1670b", "node_type": "1", "metadata": {"window": "corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). ", "original_text": "customer's account. \n"}, "hash": "b7ec10a9018bd28c3348f0e771c3c3dca3f6ff8d2816e7d3941781b4a81f8c52", "class_name": "RelatedNodeInfo"}}, "text": "be forwarded promptly to SWIFT Department. \n", "start_char_idx": 219247, "end_char_idx": 219291, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7bad84f1-255d-43ee-aafc-7dc6e0e1670b": {"__data__": {"id_": "7bad84f1-255d-43ee-aafc-7dc6e0e1670b", "embedding": null, "metadata": {"window": "corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. 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Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". ", "original_text": "E. Current exchange rate should be applied for reversal of transaction. "}, "hash": "0401e45723818d7e0781ade201256bdf9a6be59980285ab7f06e29e1834d7290", "class_name": "RelatedNodeInfo"}}, "text": "customer's account. \n", "start_char_idx": 130412, "end_char_idx": 130433, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0ba0fd28-0320-472b-a9ed-b821e4d06e5c": {"__data__": {"id_": "0ba0fd28-0320-472b-a9ed-b821e4d06e5c", "embedding": null, "metadata": {"window": "to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". ", "original_text": "E. Current exchange rate should be applied for reversal of transaction. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7bad84f1-255d-43ee-aafc-7dc6e0e1670b", "node_type": "1", "metadata": {"window": "corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). ", "original_text": "customer's account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "59c637f0363386e8f06adf86a10d923d6f357da217a0bf48c50e72bee2b05b21", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "35ad0f4b-e2db-4a4d-8575-c10c8c4dec1f", "node_type": "1", "metadata": {"window": "be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. ", "original_text": "also recover charges if any applied by the nostro bank. \n"}, "hash": "e3d1c09b8042175edcce2ab0e2115517ff13bca0e271f7b8e75270e477d15413", "class_name": "RelatedNodeInfo"}}, "text": "E. Current exchange rate should be applied for reversal of transaction. ", "start_char_idx": 219312, "end_char_idx": 219384, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "35ad0f4b-e2db-4a4d-8575-c10c8c4dec1f": {"__data__": {"id_": "35ad0f4b-e2db-4a4d-8575-c10c8c4dec1f", "embedding": null, "metadata": {"window": "be forwarded promptly to SWIFT Department. \n customer's account. \n E. 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The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. ", "original_text": "also recover charges if any applied by the nostro bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0ba0fd28-0320-472b-a9ed-b821e4d06e5c", "node_type": "1", "metadata": {"window": "to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". ", "original_text": "E. Current exchange rate should be applied for reversal of transaction. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "822b7860a0475e7a331aaba66b4542905a19d58de2fa0bf280e76c76698d558d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ed7e3a80-198c-49f8-97d0-604db082e64f", "node_type": "1", "metadata": {"window": "customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n", "original_text": "F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). "}, "hash": "e048a2566d4277123e9e8c952dc57ba7732ca36df85b85d249c5c8cf19d5b467", "class_name": "RelatedNodeInfo"}}, "text": "also recover charges if any applied by the nostro bank. \n", "start_char_idx": 219384, "end_char_idx": 219441, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ed7e3a80-198c-49f8-97d0-604db082e64f": {"__data__": {"id_": "ed7e3a80-198c-49f8-97d0-604db082e64f", "embedding": null, "metadata": {"window": "customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n", "original_text": "F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "35ad0f4b-e2db-4a4d-8575-c10c8c4dec1f", "node_type": "1", "metadata": {"window": "be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. ", "original_text": "also recover charges if any applied by the nostro bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "337d59819f2089704b1492ce782a4de72138e344560d9b2c0463a0b5c579a5ac", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1f9d2518-ba88-428b-9bf1-464355a77a87", "node_type": "1", "metadata": {"window": "E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. ", "original_text": "Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". "}, "hash": "c8158216642b4f785efa561ba713dfb0ec652411523c507dd8fb1e1a55811af2", "class_name": "RelatedNodeInfo"}}, "text": "F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). ", "start_char_idx": 219441, "end_char_idx": 219810, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1f9d2518-ba88-428b-9bf1-464355a77a87": {"__data__": {"id_": "1f9d2518-ba88-428b-9bf1-464355a77a87", "embedding": null, "metadata": {"window": "E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. ", "original_text": "Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ed7e3a80-198c-49f8-97d0-604db082e64f", "node_type": "1", "metadata": {"window": "customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n", "original_text": "F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "676f0c3f80ad5414a9a25a10241e806a0f89f7c9217f11c42e0f8e7e3df78843", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "486ba57c-614f-4aaa-bab3-c6f9f6cba165", "node_type": "1", "metadata": {"window": "also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n", "original_text": "The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. "}, "hash": "248d371bed8976f540aae13a5c2f8af744a337f7f5c8a05ff2133704a4a23691", "class_name": "RelatedNodeInfo"}}, "text": "Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". ", "start_char_idx": 219810, "end_char_idx": 220048, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "486ba57c-614f-4aaa-bab3-c6f9f6cba165": {"__data__": {"id_": "486ba57c-614f-4aaa-bab3-c6f9f6cba165", "embedding": null, "metadata": {"window": "also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n", "original_text": "The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1f9d2518-ba88-428b-9bf1-464355a77a87", "node_type": "1", "metadata": {"window": "E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. ", "original_text": "Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "809f7b74bc4414e4c613a4a5389185b3ec8135967af57b5899e486b122c7cc8a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1e7301e0-4d1a-4a7c-a4f3-35ec894a2213", "node_type": "1", "metadata": {"window": "F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. ", "original_text": "Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n"}, "hash": "4324e27b1d8ee04c64798120d8916eefc6c48526e792f0e77cec0fc158cd34a9", "class_name": "RelatedNodeInfo"}}, "text": "The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. ", "start_char_idx": 220048, "end_char_idx": 220307, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1e7301e0-4d1a-4a7c-a4f3-35ec894a2213": {"__data__": {"id_": "1e7301e0-4d1a-4a7c-a4f3-35ec894a2213", "embedding": null, "metadata": {"window": "F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. ", "original_text": "Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "486ba57c-614f-4aaa-bab3-c6f9f6cba165", "node_type": "1", "metadata": {"window": "also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n", "original_text": "The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "58059ff07fd91436b286b3754ac718cd8a99467447bdabf9b95004c0b8083ae0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "770146a0-9fa9-4e9a-baf3-7537186538b6", "node_type": "1", "metadata": {"window": "Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. ", "original_text": "by Branch Operations from time-to-time. 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The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. ", "original_text": "by Branch Operations from time-to-time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1e7301e0-4d1a-4a7c-a4f3-35ec894a2213", "node_type": "1", "metadata": {"window": "F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. ", "original_text": "Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3c98a0f5992f1c4bbfc2d809169ef86b800620af3b12306e4a0c7acfc2626e02", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "eb91f236-2479-4b3b-964c-7833503adae8", "node_type": "1", "metadata": {"window": "The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. ", "original_text": "branches for recovery of such charges. \n"}, "hash": "d06db161ab6cb35c8acf534609ff2dcc6a71d9413ddbdb254b5d19d48d29c550", "class_name": "RelatedNodeInfo"}}, "text": "by Branch Operations from time-to-time. 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The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. ", "original_text": "branches for recovery of such charges. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "770146a0-9fa9-4e9a-baf3-7537186538b6", "node_type": "1", "metadata": {"window": "Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. ", "original_text": "by Branch Operations from time-to-time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bc99ed4395eb90dba0aceb2edf55a24f000920753af87097e516456001675da2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "69461db7-e6d5-45b1-b235-dd9090d2c1e9", "node_type": "1", "metadata": {"window": "Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. ", "original_text": "2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. "}, "hash": "476b776a90743d358f3bad1447ff178e29658a9151c579bd134a7bf1b2044792", "class_name": "RelatedNodeInfo"}}, "text": "branches for recovery of such charges. \n", "start_char_idx": 220472, "end_char_idx": 220512, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "69461db7-e6d5-45b1-b235-dd9090d2c1e9": {"__data__": {"id_": "69461db7-e6d5-45b1-b235-dd9090d2c1e9", "embedding": null, "metadata": {"window": "Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. ", "original_text": "2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "eb91f236-2479-4b3b-964c-7833503adae8", "node_type": "1", "metadata": {"window": "The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. ", "original_text": "branches for recovery of such charges. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a3953ea82fad85962788e1d7982bab3dd6d1309c2ce36410ede1b5d2a3479179", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "869226c2-7d73-4285-97f2-c1b3846c83c9", "node_type": "1", "metadata": {"window": "by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. ", "original_text": "Thea appli\u00e7ant should fill the standard form of the bank. "}, "hash": "506f77a06f9999103774db541afdd1cc696f73efe7953dceae7b5470ae173878", "class_name": "RelatedNodeInfo"}}, "text": "2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. ", "start_char_idx": 220512, "end_char_idx": 220703, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "869226c2-7d73-4285-97f2-c1b3846c83c9": {"__data__": {"id_": "869226c2-7d73-4285-97f2-c1b3846c83c9", "embedding": null, "metadata": {"window": "by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. ", "original_text": "Thea appli\u00e7ant should fill the standard form of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "69461db7-e6d5-45b1-b235-dd9090d2c1e9", "node_type": "1", "metadata": {"window": "Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. ", "original_text": "2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2aba72d92b2c1a69e21222ae5fe238b94537cab5639a4fbca20c1d1e6ab2a1f4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "66400b02-08e2-42a0-89da-2ea1b1204733", "node_type": "1", "metadata": {"window": "branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. ", "original_text": "The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. "}, "hash": "c7a82df3bcde8899cc535c8afc87e82d98a6629c93fc198562d38e9650a3c09a", "class_name": "RelatedNodeInfo"}}, "text": "Thea appli\u00e7ant should fill the standard form of the bank. ", "start_char_idx": 220703, "end_char_idx": 220761, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "66400b02-08e2-42a0-89da-2ea1b1204733": {"__data__": {"id_": "66400b02-08e2-42a0-89da-2ea1b1204733", "embedding": null, "metadata": {"window": "branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. ", "original_text": "The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. 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Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. ", "original_text": "Thea appli\u00e7ant should fill the standard form of the bank. 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Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. ", "original_text": "commission charge from the customer in accordance with the schedule offees and charges ofthe bank. "}, "hash": "9a2749f433c320c25e9c0cbca00af82e2cd933be19a5c6f0f62fb7e31f5728f8", "class_name": "RelatedNodeInfo"}}, "text": "The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. 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Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. MC should be endorsed by cheque writer in the face oft the cheque. ", "original_text": "The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. "}, "hash": "3f7d9270aa99d8b5e1a71574ce227714de5fe328bc1131e1472bd8846c91f576", "class_name": "RelatedNodeInfo"}}, "text": "commission charge from the customer in accordance with the schedule offees and charges ofthe bank. ", "start_char_idx": 220971, "end_char_idx": 221070, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "895e5bde-41ff-4f4e-a48e-1708bad5a01f": {"__data__": {"id_": "895e5bde-41ff-4f4e-a48e-1708bad5a01f", "embedding": null, "metadata": {"window": "Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. 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The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. ", "original_text": "commission charge from the customer in accordance with the schedule offees and charges ofthe bank. 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Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. MC should be endorsed by cheque writer in the face oft the cheque. Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. ", "original_text": "Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. "}, "hash": "38378259c27532e6947d82a9a1326b1495f589a6be372df5fff3bd6b1fd37d69", "class_name": "RelatedNodeInfo"}}, "text": "The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. 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Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. MC should be endorsed by cheque writer in the face oft the cheque. Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. ", "original_text": "Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. 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Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n", "original_text": "Handwritten Manager's Cheque should not be Issued. "}, "hash": "8c01fae2b502daf9e6eff4e854785badb3c63e597dfd56c17ea45a23576657ec", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. 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Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n", "original_text": "MC should be endorsed by cheque writer in the face oft the cheque. "}, "hash": "b40ba0e8a5caa4bdfa7122be8c01743696118fee7b4af31b0c28a684c3d7e804", "class_name": "RelatedNodeInfo"}}, "text": "Handwritten Manager's Cheque should not be Issued. 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Branch shall record the details of Managers cheque issued in MC Issuance Register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d600eb34-39c1-432f-af2b-a49b6ceaebfb", "node_type": "1", "metadata": {"window": "Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. MC should be endorsed by cheque writer in the face oft the cheque. Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n", "original_text": "Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "caa2e51de88aa4a341b08dcfeb52b42b6e18566914dd8ccc7d7022a96b4accf4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "53985237-18bb-4e30-a6a3-0d43f4e4628d", "node_type": "1", "metadata": {"window": "MC should be endorsed by cheque writer in the face oft the cheque. Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n", "original_text": "and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n"}, "hash": "690c24903eb309f43bfe576071dfeffa9b5ab3aec66a07a3778850eb2b989cf7", "class_name": "RelatedNodeInfo"}}, "text": "The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n", "start_char_idx": 221783, "end_char_idx": 221994, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "53985237-18bb-4e30-a6a3-0d43f4e4628d": {"__data__": {"id_": "53985237-18bb-4e30-a6a3-0d43f4e4628d", "embedding": null, "metadata": {"window": "MC should be endorsed by cheque writer in the face oft the cheque. Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n", "original_text": "and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3ba11047-28f4-4998-993b-8ecf37ed970b", "node_type": "1", "metadata": {"window": "Handwritten Manager's Cheque should not be Issued. MC should be endorsed by cheque writer in the face oft the cheque. Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) ", "original_text": "The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "99d3b2ef72c02bd99a62ec385c4bed3efd597a5d7968f3d368c1dfb70bf2ae26", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0059b77d-0308-4e4b-8fa3-2cbdf3accf97", "node_type": "1", "metadata": {"window": "Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n", "original_text": "charged to the customer in the application form. \n"}, "hash": "80cbc0060b2f88cb2c65ddb9f8f4d16f350ff05358140413e32076a1cc3228bd", "class_name": "RelatedNodeInfo"}}, "text": "and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n", "start_char_idx": 221994, "end_char_idx": 222203, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0059b77d-0308-4e4b-8fa3-2cbdf3accf97": {"__data__": {"id_": "0059b77d-0308-4e4b-8fa3-2cbdf3accf97", "embedding": null, "metadata": {"window": "Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n", "original_text": "charged to the customer in the application form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "53985237-18bb-4e30-a6a3-0d43f4e4628d", "node_type": "1", "metadata": {"window": "MC should be endorsed by cheque writer in the face oft the cheque. Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n", "original_text": "and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e22e4d8fca7e58b0f8dfbfe109353c0a6b640a0a412de828ae69313c85e09717", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2cd56221-5871-4a2d-a6eb-639132a02eed", "node_type": "1", "metadata": {"window": "The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n", "original_text": "or general crossing (& Co.) "}, "hash": "80865c894a5a48b340ac6aa6d021d69f413070a633487e78459461af5a2420b3", "class_name": "RelatedNodeInfo"}}, "text": "charged to the customer in the application form. \n", "start_char_idx": 222203, "end_char_idx": 222253, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "2cd56221-5871-4a2d-a6eb-639132a02eed": {"__data__": {"id_": "2cd56221-5871-4a2d-a6eb-639132a02eed", "embedding": null, "metadata": {"window": "The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n", "original_text": "or general crossing (& Co.) ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0059b77d-0308-4e4b-8fa3-2cbdf3accf97", "node_type": "1", "metadata": {"window": "Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n", "original_text": "charged to the customer in the application form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c05d89ed356be52c96bc486951c59d981f44d8e5902e564990adeb58f1aabcf8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0dabec7b-f4b5-447f-bb9c-ca28369c3fcb", "node_type": "1", "metadata": {"window": "and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n", "original_text": "cheque. \n"}, "hash": "39f314f7fb242975479ac36a5199287868eefe4cb204b699a4637eee452a6de5", "class_name": "RelatedNodeInfo"}}, "text": "or general crossing (& Co.) ", "start_char_idx": 205816, "end_char_idx": 205844, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0dabec7b-f4b5-447f-bb9c-ca28369c3fcb": {"__data__": {"id_": "0dabec7b-f4b5-447f-bb9c-ca28369c3fcb", "embedding": null, "metadata": {"window": "and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n", "original_text": "cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2cd56221-5871-4a2d-a6eb-639132a02eed", "node_type": "1", "metadata": {"window": "The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. 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Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n", "original_text": "or general crossing (& Co.) 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Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. ", "original_text": "G. 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Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. ", "original_text": "G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0dabec7b-f4b5-447f-bb9c-ca28369c3fcb", "node_type": "1", "metadata": {"window": "and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n", "original_text": "cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b4d1d8cfbe356fa11ea9d51e94040e999f1f51bbd7fe759a14d499279ef14a6c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dcd04623-7223-45c8-accf-468c3f1370fe", "node_type": "1", "metadata": {"window": "or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. ", "original_text": "73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n"}, "hash": "93baf759cf8fd8198db3345d07931b6203e1d6d07075bb6cdc3a50cf6630e32a", "class_name": "RelatedNodeInfo"}}, "text": "G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n", "start_char_idx": 222290, "end_char_idx": 222510, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "dcd04623-7223-45c8-accf-468c3f1370fe": {"__data__": {"id_": "dcd04623-7223-45c8-accf-468c3f1370fe", "embedding": null, "metadata": {"window": "or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. ", "original_text": "73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6ee1c23d-48c1-4f33-925f-98279c94ff3c", "node_type": "1", "metadata": {"window": "charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. ", "original_text": "G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a534f1aa780e4f4d9f86ed7c50d3fdc422064ee042a0216c18c4035181773f6c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "87f190d4-d5d7-4653-82c7-060624dc39d2", "node_type": "1", "metadata": {"window": "cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n", "original_text": "Department Head. \n"}, "hash": "1603f8b71e20da4f241271bd2b6144bc5a0c8baba1ac896918d065163d43791c", "class_name": "RelatedNodeInfo"}}, "text": "73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n", "start_char_idx": 222510, "end_char_idx": 222897, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "87f190d4-d5d7-4653-82c7-060624dc39d2": {"__data__": {"id_": "87f190d4-d5d7-4653-82c7-060624dc39d2", "embedding": null, "metadata": {"window": "cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. 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Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. 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Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. ", "original_text": "2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. "}, "hash": "6ffcf6db04739874595d35b79956777a50cf7cf49e189b0a0f2025ddc62ebb68", "class_name": "RelatedNodeInfo"}}, "text": "Department Head. \n", "start_char_idx": 222897, "end_char_idx": 222915, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a998988b-f1aa-4fc3-b4fe-3e91a84a0ab4": {"__data__": {"id_": "a998988b-f1aa-4fc3-b4fe-3e91a84a0ab4", "embedding": null, "metadata": {"window": "G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. ", "original_text": "2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "87f190d4-d5d7-4653-82c7-060624dc39d2", "node_type": "1", "metadata": {"window": "cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n", "original_text": "Department Head. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a594891f22474a1895c284404473f31fadc59807cc26ea773bc1f8da8cbc44ec", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "381df49d-679d-4eaa-92c9-956904c58ae4", "node_type": "1", "metadata": {"window": "73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. ", "original_text": "mentioned In the list of authorized signatories. "}, "hash": "d65eed0b169202334551d1f18295741fa5963f278fba108d1746ca1adc56f0bf", "class_name": "RelatedNodeInfo"}}, "text": "2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. 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Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. 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While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. ", "original_text": "serial number must be recorded in the system. \n"}, "hash": "f538f2960d7c6997a772f755d7d67c28011c532b570eab260dcb1811fd769cc8", "class_name": "RelatedNodeInfo"}}, "text": "mentioned In the list of authorized signatories. 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The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. ", "original_text": "mentioned In the list of authorized signatories. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "740973a2376cf69cd9d085fbf78b5974eb9a4a1a5f559ed5d37eba45c4f0e7bd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "df403e25-a400-43c3-bcb7-14a2cee3a807", "node_type": "1", "metadata": {"window": "2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n", "original_text": "B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. "}, "hash": "8dc964fd3d803143012faf47489749e2f1ca65a6f664dafea141b2d4bbcb76db", "class_name": "RelatedNodeInfo"}}, "text": "serial number must be recorded in the system. \n", "start_char_idx": 223044, "end_char_idx": 223091, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "df403e25-a400-43c3-bcb7-14a2cee3a807": {"__data__": {"id_": "df403e25-a400-43c3-bcb7-14a2cee3a807", "embedding": null, "metadata": {"window": "2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n", "original_text": "B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "660221ae-fe44-4624-8c7f-4c42f583d27e", "node_type": "1", "metadata": {"window": "Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. 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On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n", "original_text": "Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. "}, "hash": "6679a59b6aaada2fe8796236707ea3edaa27b016c656445725a9e7842238d582", "class_name": "RelatedNodeInfo"}}, "text": "B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. ", "start_char_idx": 223091, "end_char_idx": 223363, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "223c0e43-bb40-473e-9f1b-2c54b77d483e": {"__data__": {"id_": "223c0e43-bb40-473e-9f1b-2c54b77d483e", "embedding": null, "metadata": {"window": "mentioned In the list of authorized signatories. serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n", "original_text": "Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. 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While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n", "original_text": "B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ce254b301f5693fd0ac90da29ea230aeb487bbaca7a03c48c94f3ea857978d18", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "158f8ae7-04d2-492c-b117-8fb57115b46d", "node_type": "1", "metadata": {"window": "serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n", "original_text": "E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. "}, "hash": "5d04f8e290bbc5a8d95b989e2b4aa32afbb754cdf619ee6945bb75c25b09eddd", "class_name": "RelatedNodeInfo"}}, "text": "Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. ", "start_char_idx": 223363, "end_char_idx": 223497, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "158f8ae7-04d2-492c-b117-8fb57115b46d": {"__data__": {"id_": "158f8ae7-04d2-492c-b117-8fb57115b46d", "embedding": null, "metadata": {"window": "serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n", "original_text": "E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. 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While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n", "original_text": "Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4883efe2c6122e71e2cf67d85adcfa5669133c588925fac0b75f7bb83f2c1b4f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "368cc98a-d262-4269-9413-974649a0af46", "node_type": "1", "metadata": {"window": "B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. ", "original_text": "The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n"}, "hash": "b5a3550209ce59eb7f1ed87074c908945bd26ea2427c61cd4aee68d908e7241e", "class_name": "RelatedNodeInfo"}}, "text": "E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. ", "start_char_idx": 223497, "end_char_idx": 223625, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "368cc98a-d262-4269-9413-974649a0af46": {"__data__": {"id_": "368cc98a-d262-4269-9413-974649a0af46", "embedding": null, "metadata": {"window": "B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. 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While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n", "original_text": "E. 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The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. 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The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. ", "original_text": "2.3.4 Stale Manager's Cheque Manager's Cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "368cc98a-d262-4269-9413-974649a0af46", "node_type": "1", "metadata": {"window": "B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. ", "original_text": "The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "90763d69b223f32d982d101d4f3e307d9ddf8067357c1289e3c94bd44bb91327", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "996791fa-9336-467e-ab03-eec337c67155", "node_type": "1", "metadata": {"window": "E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. ", "original_text": "Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n"}, "hash": "6355a6b4267f15715ecaf21afbebff5cdeb34e817420c55d185de77cf16bcc46", "class_name": "RelatedNodeInfo"}}, "text": "2.3.4 Stale Manager's Cheque Manager's Cheque. \n", "start_char_idx": 223730, "end_char_idx": 223778, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "996791fa-9336-467e-ab03-eec337c67155": {"__data__": {"id_": "996791fa-9336-467e-ab03-eec337c67155", "embedding": null, "metadata": {"window": "E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. ", "original_text": "Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bd3e6cac-02e0-4757-a862-4226e89de321", "node_type": "1", "metadata": {"window": "Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. ", "original_text": "2.3.4 Stale Manager's Cheque Manager's Cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "78dd6a8401d6c035be5e7ef56eceb404a098833093bcf796939b0f7276214aec", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0aa7e5fb-3dbf-49d9-85b4-08341d026ba3", "node_type": "1", "metadata": {"window": "The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. ", "original_text": "B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. "}, "hash": "299f6de28be0e2eef6b3b862fdffe6892e06a5c14f53986ee1c14078e16a35e5", "class_name": "RelatedNodeInfo"}}, "text": "Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n", "start_char_idx": 223778, "end_char_idx": 224047, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0aa7e5fb-3dbf-49d9-85b4-08341d026ba3": {"__data__": {"id_": "0aa7e5fb-3dbf-49d9-85b4-08341d026ba3", "embedding": null, "metadata": {"window": "The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. ", "original_text": "B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "996791fa-9336-467e-ab03-eec337c67155", "node_type": "1", "metadata": {"window": "E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. ", "original_text": "Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bf54d92bd3f018e1506ec83a4b9e0fc8a2aa8dc4bcb251ec9169aaefd9e95075", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "aaf8a2f5-cd39-4617-9778-97084680d642", "node_type": "1", "metadata": {"window": "2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. ", "original_text": "C. The face of the Manager's cheque should be marked with Cancelled stamp. "}, "hash": "e717971d941959ffdc47a26ceb5e8f78394e62195b7f2a9f194c9f1c7a7aac50", "class_name": "RelatedNodeInfo"}}, "text": "B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. ", "start_char_idx": 224047, "end_char_idx": 224128, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "aaf8a2f5-cd39-4617-9778-97084680d642": {"__data__": {"id_": "aaf8a2f5-cd39-4617-9778-97084680d642", "embedding": null, "metadata": {"window": "2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. ", "original_text": "C. The face of the Manager's cheque should be marked with Cancelled stamp. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0aa7e5fb-3dbf-49d9-85b4-08341d026ba3", "node_type": "1", "metadata": {"window": "The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. ", "original_text": "B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9e74d43ade51ab2f065dc3c1c7600bd975a1d06512b32be9f2b8aab398805219", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e3f8d30a-f65a-40e6-83a3-4889dc08df83", "node_type": "1", "metadata": {"window": "Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n", "original_text": "D. The amount should be refunded to the applicanti in cash or by account transfer. "}, "hash": "c3eb748529f308d99dbb22fe9f08f5bf82dd7b32aa571eae1c48e1660a6f1800", "class_name": "RelatedNodeInfo"}}, "text": "C. The face of the Manager's cheque should be marked with Cancelled stamp. ", "start_char_idx": 224128, "end_char_idx": 224203, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e3f8d30a-f65a-40e6-83a3-4889dc08df83": {"__data__": {"id_": "e3f8d30a-f65a-40e6-83a3-4889dc08df83", "embedding": null, "metadata": {"window": "Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n", "original_text": "D. The amount should be refunded to the applicanti in cash or by account transfer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "aaf8a2f5-cd39-4617-9778-97084680d642", "node_type": "1", "metadata": {"window": "2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. ", "original_text": "C. The face of the Manager's cheque should be marked with Cancelled stamp. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9c709d94cfd2b532eec4c333ec9ff8011e054837cb45f74e89d2cc83df2e0477", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "831b666f-70f0-4a2b-91e2-f5786f444d1e", "node_type": "1", "metadata": {"window": "B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. ", "original_text": "In case of cash payment, photo identification documents of the applitcant/customer must be obtained. "}, "hash": "8eff3b5ca5c4db480fd0096f66b6986c7fc127f792bf6560a700b27977dd6e3a", "class_name": "RelatedNodeInfo"}}, "text": "D. The amount should be refunded to the applicanti in cash or by account transfer. ", "start_char_idx": 224203, "end_char_idx": 224286, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "831b666f-70f0-4a2b-91e2-f5786f444d1e": {"__data__": {"id_": "831b666f-70f0-4a2b-91e2-f5786f444d1e", "embedding": null, "metadata": {"window": "B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. ", "original_text": "In case of cash payment, photo identification documents of the applitcant/customer must be obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e3f8d30a-f65a-40e6-83a3-4889dc08df83", "node_type": "1", "metadata": {"window": "Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n", "original_text": "D. The amount should be refunded to the applicanti in cash or by account transfer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "39c0a923d6e09f9ac2bf2f0a5ae6f1f3546efd5729b52cc8325ed8ddb76c34a3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b37b9f4a-1ac6-43d5-b4aa-99d14f190570", "node_type": "1", "metadata": {"window": "C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. ", "original_text": "E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. "}, "hash": "16c0cd010060563270caed9fadfe6151a5461121ee63af86c7ee7b229c12578c", "class_name": "RelatedNodeInfo"}}, "text": "In case of cash payment, photo identification documents of the applitcant/customer must be obtained. ", "start_char_idx": 224286, "end_char_idx": 224387, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b37b9f4a-1ac6-43d5-b4aa-99d14f190570": {"__data__": {"id_": "b37b9f4a-1ac6-43d5-b4aa-99d14f190570", "embedding": null, "metadata": {"window": "C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. ", "original_text": "E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "831b666f-70f0-4a2b-91e2-f5786f444d1e", "node_type": "1", "metadata": {"window": "B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. ", "original_text": "In case of cash payment, photo identification documents of the applitcant/customer must be obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b0967bca01f3edf71425a8221d47f468cb70ce693338f7c7596b8267fc688365", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b91ea482-c3ea-4590-9f93-34797dcb2b03", "node_type": "1", "metadata": {"window": "D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n", "original_text": "However, issuance charge shall not be applied in case of reissuance. \n"}, "hash": "f8731ece1be8c3c1afc74e6488bc432cbfdecb4f6678521614b1dfcae6802762", "class_name": "RelatedNodeInfo"}}, "text": "E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. ", "start_char_idx": 224387, "end_char_idx": 224510, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b91ea482-c3ea-4590-9f93-34797dcb2b03": {"__data__": {"id_": "b91ea482-c3ea-4590-9f93-34797dcb2b03", "embedding": null, "metadata": {"window": "D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n", "original_text": "However, issuance charge shall not be applied in case of reissuance. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b37b9f4a-1ac6-43d5-b4aa-99d14f190570", "node_type": "1", "metadata": {"window": "C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. ", "original_text": "E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cbe290245413944e8be41581d51270bc5728801e253ffb1b33ea401fb585cc1c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4620d90a-1e30-4427-96ac-0745884ff024", "node_type": "1", "metadata": {"window": "In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n 35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. ", "original_text": "2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. "}, "hash": "b09f9ce6db2d2c2c60fb2bcd0aac9e3e073aa23f98d5669b57b1e8adce6cef48", "class_name": "RelatedNodeInfo"}}, "text": "However, issuance charge shall not be applied in case of reissuance. \n", "start_char_idx": 224510, "end_char_idx": 224580, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4620d90a-1e30-4427-96ac-0745884ff024": {"__data__": {"id_": "4620d90a-1e30-4427-96ac-0745884ff024", "embedding": null, "metadata": {"window": "In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n 35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. ", "original_text": "2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b91ea482-c3ea-4590-9f93-34797dcb2b03", "node_type": "1", "metadata": {"window": "D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. 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Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n 35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. ", "original_text": "should be obtained. "}, "hash": "85268595ee2bcb31de69a912c61d54e20d1788eeab3028f01bc70e3a79406c7b", "class_name": "RelatedNodeInfo"}}, "text": "2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. ", "start_char_idx": 224580, "end_char_idx": 224696, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ae260f88-5551-4093-8b89-19745c40b8e1": {"__data__": {"id_": "ae260f88-5551-4093-8b89-19745c40b8e1", "embedding": null, "metadata": {"window": "E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n 35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. ", "original_text": "should be obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4620d90a-1e30-4427-96ac-0745884ff024", "node_type": "1", "metadata": {"window": "In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n 35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. ", "original_text": "2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "85fd2111d7217c37120ff85dd3a38dc422f2aa870e9ba87433c13fcdb0d4f899", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "455734aa-da4e-46fd-8ebb-e87b6a05ff7d", "node_type": "1", "metadata": {"window": "However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n 35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. ", "original_text": "If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n"}, "hash": "33a40ced46f44ae5a88cc94cbd23940edf9c6a0edd9f846435820c3e0114a773", "class_name": "RelatedNodeInfo"}}, "text": "should be obtained. ", "start_char_idx": 91143, "end_char_idx": 91163, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "455734aa-da4e-46fd-8ebb-e87b6a05ff7d": {"__data__": {"id_": "455734aa-da4e-46fd-8ebb-e87b6a05ff7d", "embedding": null, "metadata": {"window": "However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n 35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. ", "original_text": "If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ae260f88-5551-4093-8b89-19745c40b8e1", "node_type": "1", "metadata": {"window": "E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n 35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. ", "original_text": "should be obtained. 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Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. A, The stock of Manager's Cheque in the branch should be kept safely in the vault/cabinet under lock. ", "original_text": "35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. 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Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. A, The stock of Manager's Cheque in the branch should be kept safely in the vault/cabinet under lock. ", "original_text": "35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "455734aa-da4e-46fd-8ebb-e87b6a05ff7d", "node_type": "1", "metadata": {"window": "However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. 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", "original_text": "If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "008a82a767aad2a6f3e2ef38a71905bf78271743c38dc85f633e164bffc335bf", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "017a04c5-da37-4b6f-b6c0-daebc872c374", "node_type": "1", "metadata": {"window": "should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n 35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. A, The stock of Manager's Cheque in the branch should be kept safely in the vault/cabinet under lock. A Manager's Cheque stock register should be maintained. ", "original_text": "If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. "}, "hash": "93fe1269bc63c6ceb7baadaa304ace34166bd6d46de3369215496707967a9af2", "class_name": "RelatedNodeInfo"}}, "text": "35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. ", "start_char_idx": 224870, "end_char_idx": 225106, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "017a04c5-da37-4b6f-b6c0-daebc872c374": {"__data__": {"id_": "017a04c5-da37-4b6f-b6c0-daebc872c374", "embedding": null, "metadata": {"window": "should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n 35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. 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If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. A, The stock of Manager's Cheque in the branch should be kept safely in the vault/cabinet under lock. A Manager's Cheque stock register should be maintained. The'register should be maintained separately in B. Only the necessary quantity of Manager's Cheque should be handed over to the staff of Remittance C. The responsibility of balancing/verfication of the stock of the Manager's Cheque rests upon Operations In-charge. ", "original_text": "Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. 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Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n Department. \n month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. ", "original_text": "Department. \n"}, "hash": "777173332139dcc4a76194f27890f8db97a405d0648bc955f9176a6f09808855", "class_name": "RelatedNodeInfo"}}, "text": "2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n", "start_char_idx": 226314, "end_char_idx": 226444, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: 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"Department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e5ac6f37-9e0e-4385-9636-9a86c9f507e8", "node_type": "1", "metadata": {"window": "Such Manager's Cheque should be noted in the Manager's Cheque issuance \nstamp on such request. \n is already paid, branch should inform the applicant immediately in writing. for settlement/refund as per appicants/customers request. \n 2.3.7 Maintenance of Stock of Manager's Cheque 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", "original_text": "month to ensure no any deviation is occurred. \n"}, "hash": "68b276bbeab54758ebae965d3148d6fca990837c80b929faca5cc7599ca44b3e", "class_name": "RelatedNodeInfo"}}, "text": "Department. \n", "start_char_idx": 207140, "end_char_idx": 207153, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "dceeed4c-2f63-41ac-8f5f-069d448423be": {"__data__": {"id_": "dceeed4c-2f63-41ac-8f5f-069d448423be", "embedding": null, "metadata": {"window": "for settlement/refund as per appicants/customers request. \n 2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n Department. \n month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 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", "original_text": "register with void remarks and kept in separate file for record. \n"}, "hash": "5af54cea4dbd3e61694fd7534b2f9a91c8ad4c87970a1adf7644b615d4e3346d", "class_name": "RelatedNodeInfo"}}, "text": "month to ensure no any deviation is occurred. \n", "start_char_idx": 226457, "end_char_idx": 226504, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8dfbe156-7cd8-4c37-9d4b-210a90d41505": {"__data__": {"id_": "8dfbe156-7cd8-4c37-9d4b-210a90d41505", "embedding": null, "metadata": {"window": "2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n Department. \n month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 3.4 Operation In-charge shall on daily basis ensure that detailed list of demand draft issued by the branch is forwarded to Branch Operations to send draft confirmation message to the nostro banks. 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", "original_text": "month to ensure no any deviation is occurred. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1ef8defe09070abefda88f66196433cc58d0a05b1d47ca79ced38ed935e5cf1f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "890fe4c4-b7a9-42f3-8281-76994cacd2f1", "node_type": "1", "metadata": {"window": "Department. \n month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 3.4 Operation In-charge shall on daily basis ensure that detailed list of demand draft issued by the branch is forwarded to Branch Operations to send draft confirmation message to the nostro banks. Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. 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Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. 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Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. In case of any new provisions or guidelines is introduced through directives, circulars issued by 3.7 Exception: Any exception to the provisions made in this manual is subject to the approval of CEO. \n", "original_text": "Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. "}, "hash": "cb68e425414185a53fa59deed3568358420e4d9767d6aed86697ca51c1a2862a", "class_name": "RelatedNodeInfo"}}, "text": "75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. ", "start_char_idx": 226570, "end_char_idx": 226906, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9e53efcd-52b6-4d13-99d5-ee874cb858db": {"__data__": {"id_": "9e53efcd-52b6-4d13-99d5-ee874cb858db", "embedding": null, "metadata": {"window": "month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 3.4 Operation In-charge shall on daily basis ensure that detailed list of demand draft issued by the branch is forwarded to Branch Operations to send draft confirmation message to the nostro banks. Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. In case of any new provisions or guidelines is introduced through directives, circulars issued by 3.7 Exception: Any exception to the provisions made in this manual is subject to the approval of CEO. \n", "original_text": "Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 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Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. 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Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. In case of any new provisions or guidelines is introduced through directives, circulars issued by 3.7 Exception: Any exception to the provisions made in this manual is subject to the approval of CEO. \n exhibit of unpresented Managers cheque and forward to Branch Operations. \n", "original_text": "3.4 Operation In-charge shall on daily basis ensure that detailed list of demand draft issued by the branch is forwarded to Branch Operations to send draft confirmation message to the nostro banks. "}, "hash": "435560556d6e9661b5d80a4c2b5856fedce3ac233607f2e152131a1970d1d22f", "class_name": "RelatedNodeInfo"}}, "text": "Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 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", "original_text": "daily basis. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "69ce8609-d75c-4f2e-8ad9-33ff8b9b62f9", "node_type": "1", "metadata": {"window": "Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. In case of any new provisions or guidelines is introduced through directives, circulars issued by 3.7 Exception: Any exception to the provisions made in this manual is subject to the approval of CEO. \n exhibit of unpresented Managers cheque and forward to Branch Operations. \n the stock of security printings and stationery. \n daily basis. \n been incorporated herein. \n NR8 and/or any regulatory authority, the same shall prevail. \n", "original_text": "the stock of security printings and stationery. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5c599ac1b0285280e2a610fb5f6bfc5de449997e957115d7b7472e9df1c40617", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9379f64a-cf70-4277-8b18-b72a2513ac8a", "node_type": "1", "metadata": {"window": "exhibit of unpresented Managers cheque and forward to Branch Operations. \n the stock of security printings and stationery. \n daily basis. \n been incorporated herein. \n NR8 and/or any regulatory authority, the same shall prevail. \n A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. 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", "original_text": "been incorporated herein. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4e122ae8-9074-49d5-bb0c-1504d698979e", "node_type": "1", "metadata": {"window": "In case of any new provisions or guidelines is introduced through directives, circulars issued by 3.7 Exception: Any exception to the provisions made in this manual is subject to the approval of CEO. \n exhibit of unpresented Managers cheque and forward to Branch Operations. \n the stock of security printings and stationery. \n daily basis. \n been incorporated herein. \n NR8 and/or any regulatory authority, the same shall prevail. \n A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. 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Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n", "original_text": "Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "379a7b526576a43bfd987a31a7ec6cbddef4e74071655e18403886f2a52f497e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "12c4f493-42ac-41a5-b1e9-2bcd1aea9277", "node_type": "1", "metadata": {"window": "A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n", "original_text": "Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. "}, "hash": "fd8d837908331e39b49a409d0343bfc8ff7a492dd71379fccbef747ffe206994", "class_name": "RelatedNodeInfo"}}, "text": "Renting of a locker Locker is normally offered in the various sizes. ", "start_char_idx": 228459, "end_char_idx": 228528, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "12c4f493-42ac-41a5-b1e9-2bcd1aea9277": {"__data__": {"id_": "12c4f493-42ac-41a5-b1e9-2bcd1aea9277", "embedding": null, "metadata": {"window": "A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n", "original_text": "Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c5b2ab18-b28c-4aa9-9f73-0bc1693b007e", "node_type": "1", "metadata": {"window": "NR8 and/or any regulatory authority, the same shall prevail. \n A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. ", "original_text": "Renting of a locker Locker is normally offered in the various sizes. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "212c7a67ef0d809734c6b627596c1d22f927c0ce2598d871303f9e62eba7845a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "88d27aa7-101a-46c7-b273-954721f5a964", "node_type": "1", "metadata": {"window": "Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. ", "original_text": "Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n"}, "hash": "9aada619c81a92ef9902b78bb40a71080cc722b3f4decd74d219d9e0645603a3", "class_name": "RelatedNodeInfo"}}, "text": "Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. ", "start_char_idx": 228528, "end_char_idx": 228729, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "88d27aa7-101a-46c7-b273-954721f5a964": {"__data__": {"id_": "88d27aa7-101a-46c7-b273-954721f5a964", "embedding": null, "metadata": {"window": "Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. ", "original_text": "Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "12c4f493-42ac-41a5-b1e9-2bcd1aea9277", "node_type": "1", "metadata": {"window": "A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n", "original_text": "Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ecf8b50a8d8e7d714c1f65d9063e8ad07352aa86f2534e03639741d60c0a4d9b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c5846dcb-e6f1-4da9-8a5b-79fa89858998", "node_type": "1", "metadata": {"window": "Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. ", "original_text": "Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. 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Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. 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Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. 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The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. 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Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. ", "original_text": "The locker entrance must be covered under CCTV recording. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c5846dcb-e6f1-4da9-8a5b-79fa89858998", "node_type": "1", "metadata": {"window": "Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. ", "original_text": "Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. 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At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n", "original_text": "Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. 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Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. ", "original_text": "The locker entrance must be covered under CCTV recording. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3662ef84394542990d05fa87f39f9c8b646cd2b25c613195ec0ed239e2ff90c3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "91616c30-3d95-40fb-b81b-58bc306e70a4", "node_type": "1", "metadata": {"window": "Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n", "original_text": "At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. "}, "hash": "77a9bed1d20eef812cef4f7c726279b2fa90ccefcc6866b95b41f4245dfb8934", "class_name": "RelatedNodeInfo"}}, "text": "Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. ", "start_char_idx": 229080, "end_char_idx": 229220, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "91616c30-3d95-40fb-b81b-58bc306e70a4": {"__data__": {"id_": "91616c30-3d95-40fb-b81b-58bc306e70a4", "embedding": null, "metadata": {"window": "Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n", "original_text": "At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ac41ae2b-994b-4f63-9a84-f0a2073ba6ce", "node_type": "1", "metadata": {"window": "Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n", "original_text": "Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3085a8c6b7debe9f01bdb6af74fc119d8c408e35b48b9ecd1768b1afc36db36f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "144a3396-19a8-449b-86e4-77c464100d5a", "node_type": "1", "metadata": {"window": "The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n", "original_text": "Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. "}, "hash": "c8e741f3a7e1ae62a9eb9914a4055b685689851e11ae1d80b21d986cef14b1da", "class_name": "RelatedNodeInfo"}}, "text": "At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. ", "start_char_idx": 229220, "end_char_idx": 229716, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "144a3396-19a8-449b-86e4-77c464100d5a": {"__data__": {"id_": "144a3396-19a8-449b-86e4-77c464100d5a", "embedding": null, "metadata": {"window": "The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n", "original_text": "Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "91616c30-3d95-40fb-b81b-58bc306e70a4", "node_type": "1", "metadata": {"window": "Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n", "original_text": "At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4a666ca12aadf70129862d81773400fd738619e7dc5891bbd869a48a130e10a2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c62b2b88-aa5f-42ad-981b-108f3b5188b3", "node_type": "1", "metadata": {"window": "Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. ", "original_text": "bank from time to time. \n"}, "hash": "79a16ff4b7d724be9c54a50ed620b7c3abf62841b07f3f77db08a27885eb003c", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. ", "start_char_idx": 229716, "end_char_idx": 229827, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c62b2b88-aa5f-42ad-981b-108f3b5188b3": {"__data__": {"id_": "c62b2b88-aa5f-42ad-981b-108f3b5188b3", "embedding": null, "metadata": {"window": "Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. ", "original_text": "bank from time to time. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "144a3396-19a8-449b-86e4-77c464100d5a", "node_type": "1", "metadata": {"window": "The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n", "original_text": "Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d2fd752ed69b66852a1e27a42c17d20983ab3d3d9c6fe4f8f37ef17c740b356f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b3abb39d-78cf-49f8-8cdc-756756d15e96", "node_type": "1", "metadata": {"window": "At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. ", "original_text": "ceases with the death of the lessee. \n"}, "hash": "ea53c95979b6bc0d477c6e1f52808890facf05be24627f710454013032ebdfac", "class_name": "RelatedNodeInfo"}}, "text": "bank from time to time. \n", "start_char_idx": 229827, "end_char_idx": 229852, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b3abb39d-78cf-49f8-8cdc-756756d15e96": {"__data__": {"id_": "b3abb39d-78cf-49f8-8cdc-756756d15e96", "embedding": null, "metadata": {"window": "At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. ", "original_text": "ceases with the death of the lessee. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c62b2b88-aa5f-42ad-981b-108f3b5188b3", "node_type": "1", "metadata": {"window": "Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. ", "original_text": "bank from time to time. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c3f5084ea35d1bf7ca58cbd70fb3d69650799a8821ffd176d01d189a1e096040", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1553a39e-c59a-4f3e-8337-46da22c3f385", "node_type": "1", "metadata": {"window": "Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. ", "original_text": "same. \n"}, "hash": "669ebd173963d93935f0bc7f8f65a07f38d92d1a95e71097bafcfa218f07d309", "class_name": "RelatedNodeInfo"}}, "text": "ceases with the death of the lessee. \n", "start_char_idx": 229852, "end_char_idx": 229890, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1553a39e-c59a-4f3e-8337-46da22c3f385": {"__data__": {"id_": "1553a39e-c59a-4f3e-8337-46da22c3f385", "embedding": null, "metadata": {"window": "Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. ", "original_text": "same. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b3abb39d-78cf-49f8-8cdc-756756d15e96", "node_type": "1", "metadata": {"window": "At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. ", "original_text": "ceases with the death of the lessee. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0b4e6d90c9837dd4bbe7324964ab6daa8ccfad83615264f5c95f0c71cdee93ea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b912d319-4cd8-4d48-9b45-6f1b2eae1a9b", "node_type": "1", "metadata": {"window": "bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. ", "original_text": "1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. "}, "hash": "98fb8dbcd3eb0890f21b1ade12ff3310a852e5ea3d7cca0a66e4b4246e9d77ae", "class_name": "RelatedNodeInfo"}}, "text": "same. \n", "start_char_idx": 134399, "end_char_idx": 134406, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b912d319-4cd8-4d48-9b45-6f1b2eae1a9b": {"__data__": {"id_": "b912d319-4cd8-4d48-9b45-6f1b2eae1a9b", "embedding": null, "metadata": {"window": "bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. ", "original_text": "1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1553a39e-c59a-4f3e-8337-46da22c3f385", "node_type": "1", "metadata": {"window": "Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. ", "original_text": "same. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a5258a186f8b824662fae6a9acfddf5318f000bfe448a1e744791b645fc10a05", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "26b91631-41ee-4c58-a7c2-b8503be9d498", "node_type": "1", "metadata": {"window": "ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. ", "original_text": "Lockers can be leased out to physically disabled (differently abled), blind person aswell. "}, "hash": "e695ea9b2800aeff1d7a6326da5970b46d2728de5acb0e6881c446dedd984654", "class_name": "RelatedNodeInfo"}}, "text": "1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. ", "start_char_idx": 229897, "end_char_idx": 230116, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "26b91631-41ee-4c58-a7c2-b8503be9d498": {"__data__": {"id_": "26b91631-41ee-4c58-a7c2-b8503be9d498", "embedding": null, "metadata": {"window": "ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. ", "original_text": "Lockers can be leased out to physically disabled (differently abled), blind person aswell. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b912d319-4cd8-4d48-9b45-6f1b2eae1a9b", "node_type": "1", "metadata": {"window": "bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. ", "original_text": "1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c6f602a33ac6d3e8968929ab8d39b54b9679eb781bb47361bc9c1caebbaca64a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f16987ca-3182-4815-a803-5e451835162c", "node_type": "1", "metadata": {"window": "same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n", "original_text": "Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. "}, "hash": "ee79da47719794b667253bbc7bf33859db01dd3b3946a1d8fca788316ef31538", "class_name": "RelatedNodeInfo"}}, "text": "Lockers can be leased out to physically disabled (differently abled), blind person aswell. ", "start_char_idx": 230116, "end_char_idx": 230207, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f16987ca-3182-4815-a803-5e451835162c": {"__data__": {"id_": "f16987ca-3182-4815-a803-5e451835162c", "embedding": null, "metadata": {"window": "same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n", "original_text": "Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "26b91631-41ee-4c58-a7c2-b8503be9d498", "node_type": "1", "metadata": {"window": "ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. ", "original_text": "Lockers can be leased out to physically disabled (differently abled), blind person aswell. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6091dec8b0c4871dd5bc45a361ff47cdc08ccb888251b2c2ee8fbb86ad113609", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "08089bc4-cef7-4c81-801f-eaa13dfd8d21", "node_type": "1", "metadata": {"window": "1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n", "original_text": "KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. "}, "hash": "8c4b5c66ac5383e3d7e17c2abeec7843b60b97787c245665849048ba29e7eca9", "class_name": "RelatedNodeInfo"}}, "text": "Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. ", "start_char_idx": 230207, "end_char_idx": 230529, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "08089bc4-cef7-4c81-801f-eaa13dfd8d21": {"__data__": {"id_": "08089bc4-cef7-4c81-801f-eaa13dfd8d21", "embedding": null, "metadata": {"window": "1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n", "original_text": "KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f16987ca-3182-4815-a803-5e451835162c", "node_type": "1", "metadata": {"window": "same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n", "original_text": "Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5e3cd14aea9acb7d7455c43311b72eb4d0985c1482168df9f050ba95f888e813", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a3856173-268a-43fd-95bf-c0840f79d15b", "node_type": "1", "metadata": {"window": "Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n", "original_text": "KYC form along with identification documents of the authorized person (mandatee) must be obtained. "}, "hash": "e026eb5cc8598cb858f1b6ceb6858e045f54932bebd43637240d10d4b1a020d8", "class_name": "RelatedNodeInfo"}}, "text": "KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. ", "start_char_idx": 230529, "end_char_idx": 230653, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a3856173-268a-43fd-95bf-c0840f79d15b": {"__data__": {"id_": "a3856173-268a-43fd-95bf-c0840f79d15b", "embedding": null, "metadata": {"window": "Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n", "original_text": "KYC form along with identification documents of the authorized person (mandatee) must be obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "08089bc4-cef7-4c81-801f-eaa13dfd8d21", "node_type": "1", "metadata": {"window": "1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n", "original_text": "KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a2e9753b3bd2ea339d0fd62b7610ba4e388fda19d9e802e984be26c4bdca10bf", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0edc8f74-415d-46ea-91cb-2cab471a8ff8", "node_type": "1", "metadata": {"window": "Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n", "original_text": "Mandatee shall not be eligible to appoint any other mandatee. \n"}, "hash": "b63b8b065014b2dae55f0f6e7bff001dc81a303d45fdde70ef624456645c9912", "class_name": "RelatedNodeInfo"}}, "text": "KYC form along with identification documents of the authorized person (mandatee) must be obtained. ", "start_char_idx": 230653, "end_char_idx": 230752, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0edc8f74-415d-46ea-91cb-2cab471a8ff8": {"__data__": {"id_": "0edc8f74-415d-46ea-91cb-2cab471a8ff8", "embedding": null, "metadata": {"window": "Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n", "original_text": "Mandatee shall not be eligible to appoint any other mandatee. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a3856173-268a-43fd-95bf-c0840f79d15b", "node_type": "1", "metadata": {"window": "Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n", "original_text": "KYC form along with identification documents of the authorized person (mandatee) must be obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "166157eea234fd3413447fafeea9e9c081819a294333397e6ae377968387ca14", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "59261696-e971-4536-9397-3174ab54898d", "node_type": "1", "metadata": {"window": "KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. ", "original_text": "entity) who maintain a Savings/Current Account (individually or jointly). \n"}, "hash": "5d78f67d929534ef5b2c31dc261dfbc93e3e61e6d78321ccfe08e52de36f54b0", "class_name": "RelatedNodeInfo"}}, "text": "Mandatee shall not be eligible to appoint any other mandatee. \n", "start_char_idx": 230752, "end_char_idx": 230815, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "59261696-e971-4536-9397-3174ab54898d": {"__data__": {"id_": "59261696-e971-4536-9397-3174ab54898d", "embedding": null, "metadata": {"window": "KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. ", "original_text": "entity) who maintain a Savings/Current Account (individually or jointly). \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0edc8f74-415d-46ea-91cb-2cab471a8ff8", "node_type": "1", "metadata": {"window": "Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n", "original_text": "Mandatee shall not be eligible to appoint any other mandatee. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e37d21ee0f15815842dc6e821229cf5b86483ea9fd383cac863bc16fc20e4a2c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cdd18c5e-644e-4f95-b663-4977bd1caffa", "node_type": "1", "metadata": {"window": "KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. ", "original_text": "as per the ease of the customer. \n"}, "hash": "fea259c6b0efde698fc2ba92139039f9aeab2f773958bb38a15e474149efbef3", "class_name": "RelatedNodeInfo"}}, "text": "entity) who maintain a Savings/Current Account (individually or jointly). \n", "start_char_idx": 230815, "end_char_idx": 230890, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "cdd18c5e-644e-4f95-b663-4977bd1caffa": {"__data__": {"id_": "cdd18c5e-644e-4f95-b663-4977bd1caffa", "embedding": null, "metadata": {"window": "KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. ", "original_text": "as per the ease of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "59261696-e971-4536-9397-3174ab54898d", "node_type": "1", "metadata": {"window": "KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. ", "original_text": "entity) who maintain a Savings/Current Account (individually or jointly). \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5cd95319ce8edf9bcd78b2af20aaa233a316b248ec7f2f1b7133a167d64d7397", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2656f4f5-bdbc-4eb0-9757-2afca3b73269", "node_type": "1", "metadata": {"window": "Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. ", "original_text": "documents of mandatee and/or nominee also to be obtained. \n"}, "hash": "49fe542c3a7185bec06d557575cf712481871f5871c9b1886f7cad8f9eb96129", "class_name": "RelatedNodeInfo"}}, "text": "as per the ease of the customer. \n", "start_char_idx": 230890, "end_char_idx": 230924, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "2656f4f5-bdbc-4eb0-9757-2afca3b73269": {"__data__": {"id_": "2656f4f5-bdbc-4eb0-9757-2afca3b73269", "embedding": null, "metadata": {"window": "Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. ", "original_text": "documents of mandatee and/or nominee also to be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cdd18c5e-644e-4f95-b663-4977bd1caffa", "node_type": "1", "metadata": {"window": "KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. ", "original_text": "as per the ease of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "39084c8882dddbf9e53c334dbde03162eadcea40cb8083ee23639bdc7369048a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "32483ff7-2392-44ea-b131-ca09cc560c52", "node_type": "1", "metadata": {"window": "entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n", "original_text": "77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. "}, "hash": "18fbe57b202f750ec49a5009ed3a0406ec3d43d73448ba9be93896ae6e16da1c", "class_name": "RelatedNodeInfo"}}, "text": "documents of mandatee and/or nominee also to be obtained. \n", "start_char_idx": 230924, "end_char_idx": 230983, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "32483ff7-2392-44ea-b131-ca09cc560c52": {"__data__": {"id_": "32483ff7-2392-44ea-b131-ca09cc560c52", "embedding": null, "metadata": {"window": "entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n", "original_text": "77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2656f4f5-bdbc-4eb0-9757-2afca3b73269", "node_type": "1", "metadata": {"window": "Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. 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In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n", "original_text": "In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. "}, "hash": "a9c7000285fdfcb091bf45e028c0aa1a86bcbb3bcff008e0379b45ea02a965ee", "class_name": "RelatedNodeInfo"}}, "text": "77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. ", "start_char_idx": 230983, "end_char_idx": 231110, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0756a995-88f2-435f-b811-e6e8c70309c4": {"__data__": {"id_": "0756a995-88f2-435f-b811-e6e8c70309c4", "embedding": null, "metadata": {"window": "as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n", "original_text": "In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "32483ff7-2392-44ea-b131-ca09cc560c52", "node_type": "1", "metadata": {"window": "entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n", "original_text": "77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1b93133fe3edc0f8090da436cc6af2e0d2c6961c508555596dd0fed6dafc8092", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b115ac03-6793-4b98-a4e9-56079612e07a", "node_type": "1", "metadata": {"window": "documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. ", "original_text": "The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. "}, "hash": "3f87f5b119e6857700ea32bf948ca23980ce87f0ff30559905fec54e9f9308d1", "class_name": "RelatedNodeInfo"}}, "text": "In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. ", "start_char_idx": 231110, "end_char_idx": 231534, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b115ac03-6793-4b98-a4e9-56079612e07a": {"__data__": {"id_": "b115ac03-6793-4b98-a4e9-56079612e07a", "embedding": null, "metadata": {"window": "documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. ", "original_text": "The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0756a995-88f2-435f-b811-e6e8c70309c4", "node_type": "1", "metadata": {"window": "as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n", "original_text": "In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ed3bb0522a1f95cf568afffadd5fc87a8d7c04fb9df65ec35e7052bce8284f86", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f7387404-444c-4d2c-8727-19b3f75e063e", "node_type": "1", "metadata": {"window": "77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. ", "original_text": "KYC form along with identification documents of the authorized person/locker operator must be obtained. \n"}, "hash": "10f9c5153105e71c366a8b792fd21591bcb5b4a402a02c9aedc5f3ed9358e900", "class_name": "RelatedNodeInfo"}}, "text": "The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. ", "start_char_idx": 231534, "end_char_idx": 231671, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f7387404-444c-4d2c-8727-19b3f75e063e": {"__data__": {"id_": "f7387404-444c-4d2c-8727-19b3f75e063e", "embedding": null, "metadata": {"window": "77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. ", "original_text": "KYC form along with identification documents of the authorized person/locker operator must be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b115ac03-6793-4b98-a4e9-56079612e07a", "node_type": "1", "metadata": {"window": "documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. ", "original_text": "The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1c2fbb96be24fb98bb736de501876bb9c697feb43eb2f6752e502efef34d1901", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0e93c967-f4e9-442f-acf5-6504bcf45800", "node_type": "1", "metadata": {"window": "In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) ", "original_text": "instruction provided in the Locker Application Form. \n"}, "hash": "781c8a900de6c75702db85ff4ba38aea3ad8d53972084a0d68b6d5f5e9a4f4f6", "class_name": "RelatedNodeInfo"}}, "text": "KYC form along with identification documents of the authorized person/locker operator must be obtained. \n", "start_char_idx": 231671, "end_char_idx": 231776, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0e93c967-f4e9-442f-acf5-6504bcf45800": {"__data__": {"id_": "0e93c967-f4e9-442f-acf5-6504bcf45800", "embedding": null, "metadata": {"window": "In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) ", "original_text": "instruction provided in the Locker Application Form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f7387404-444c-4d2c-8727-19b3f75e063e", "node_type": "1", "metadata": {"window": "77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. ", "original_text": "KYC form along with identification documents of the authorized person/locker operator must be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6ec4f972a4fec5220b8127bbef6296fbb23ef49120aeb6c038b6342a6a7cfe8a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8c86e05c-f407-4258-8c9b-e365f9fe961b", "node_type": "1", "metadata": {"window": "The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). ", "original_text": "1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. "}, "hash": "36886c344da2a79a8d04bf89b14316518ef482df78ef0efa53f0dc8f63c7bf14", "class_name": "RelatedNodeInfo"}}, "text": "instruction provided in the Locker Application Form. \n", "start_char_idx": 231776, "end_char_idx": 231830, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8c86e05c-f407-4258-8c9b-e365f9fe961b": {"__data__": {"id_": "8c86e05c-f407-4258-8c9b-e365f9fe961b", "embedding": null, "metadata": {"window": "The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). ", "original_text": "1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0e93c967-f4e9-442f-acf5-6504bcf45800", "node_type": "1", "metadata": {"window": "In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) ", "original_text": "instruction provided in the Locker Application Form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "dd3d5cf2024d5fc4d9e3f526728c3fe9568b72326525a14a714fee43f69ac472", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d69740f8-0c84-48b5-bd72-0d728492fa3f", "node_type": "1", "metadata": {"window": "KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. ", "original_text": "The signature of the customer must be verified with the specimen signature maintained with the bank. "}, "hash": "7d8a34529f5c683e7b38ab52dac59ef4e79a3bce0be1dd0b02d374a11aeac377", "class_name": "RelatedNodeInfo"}}, "text": "1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. ", "start_char_idx": 231830, "end_char_idx": 231954, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d69740f8-0c84-48b5-bd72-0d728492fa3f": {"__data__": {"id_": "d69740f8-0c84-48b5-bd72-0d728492fa3f", "embedding": null, "metadata": {"window": "KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. ", "original_text": "The signature of the customer must be verified with the specimen signature maintained with the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8c86e05c-f407-4258-8c9b-e365f9fe961b", "node_type": "1", "metadata": {"window": "The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). ", "original_text": "1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "49961423bfe812ca1d932771a97d3d86aac26293529e60559b03b2f947c20859", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "443390fb-a5de-4087-b665-94d626673e99", "node_type": "1", "metadata": {"window": "instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. ", "original_text": "Mode of operation of the locker (single, joint, mandate, etc.) "}, "hash": "dd83be8cbf3390e1f93e9344cf7cf907c0c22ffb0cb1043d603f92228d117e31", "class_name": "RelatedNodeInfo"}}, "text": "The signature of the customer must be verified with the specimen signature maintained with the bank. ", "start_char_idx": 231954, "end_char_idx": 232055, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "443390fb-a5de-4087-b665-94d626673e99": {"__data__": {"id_": "443390fb-a5de-4087-b665-94d626673e99", "embedding": null, "metadata": {"window": "instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. ", "original_text": "Mode of operation of the locker (single, joint, mandate, etc.) ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d69740f8-0c84-48b5-bd72-0d728492fa3f", "node_type": "1", "metadata": {"window": "KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. ", "original_text": "The signature of the customer must be verified with the specimen signature maintained with the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "be7a4961872457fab654d6e16613c797bd24a9d7666aa7f8f14dbf7dddf328b8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1f375c1a-33e6-4252-8555-44be6fb8f232", "node_type": "1", "metadata": {"window": "1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. ", "original_text": "must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). "}, "hash": "df703cace61dabe00a8eda37be2778b15a424f915307ec57a9b8bb74956df794", "class_name": "RelatedNodeInfo"}}, "text": "Mode of operation of the locker (single, joint, mandate, etc.) ", "start_char_idx": 232055, "end_char_idx": 232118, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1f375c1a-33e6-4252-8555-44be6fb8f232": {"__data__": {"id_": "1f375c1a-33e6-4252-8555-44be6fb8f232", "embedding": null, "metadata": {"window": "1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. ", "original_text": "must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "443390fb-a5de-4087-b665-94d626673e99", "node_type": "1", "metadata": {"window": "instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. ", "original_text": "Mode of operation of the locker (single, joint, mandate, etc.) ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2031e3d14c24c3b1c27e2243aaada733d690f0cb9d66ca24cff136c91f3a7d7a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3e8d40f3-9f32-48a7-8c63-1894e64b6082", "node_type": "1", "metadata": {"window": "The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. ", "original_text": "One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. "}, "hash": "8b6defc675f825658fa80f8029afd9c40082e7c1651964ad39baa1f0a501db87", "class_name": "RelatedNodeInfo"}}, "text": "must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). ", "start_char_idx": 232118, "end_char_idx": 232259, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3e8d40f3-9f32-48a7-8c63-1894e64b6082": {"__data__": {"id_": "3e8d40f3-9f32-48a7-8c63-1894e64b6082", "embedding": null, "metadata": {"window": "The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. ", "original_text": "One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1f375c1a-33e6-4252-8555-44be6fb8f232", "node_type": "1", "metadata": {"window": "1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. 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One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. ", "original_text": "The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. "}, "hash": "dc4db48a3723f877be34bd94562add7ee0e19986026c15429460263f1a5bd14a", "class_name": "RelatedNodeInfo"}}, "text": "One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. 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One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. ", "original_text": "The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3e8d40f3-9f32-48a7-8c63-1894e64b6082", "node_type": "1", "metadata": {"window": "The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. ", "original_text": "One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "529ce6bd20b0f152de68815b3ad1eb6fca9982536c6e39b80f79ca7ca24ab245", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5da7c6e7-1fe4-4dfd-921c-9038a0b08115", "node_type": "1", "metadata": {"window": "must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. ", "original_text": "The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. "}, "hash": "2c797068a14f300ab660d0da34a8e0859572882f9e961934dfd3a104bac540aa", "class_name": "RelatedNodeInfo"}}, "text": "The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. ", "start_char_idx": 232726, "end_char_idx": 232886, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "5da7c6e7-1fe4-4dfd-921c-9038a0b08115": {"__data__": {"id_": "5da7c6e7-1fe4-4dfd-921c-9038a0b08115", "embedding": null, "metadata": {"window": "must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. ", "original_text": "The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ca55e2b0-34c6-455b-ab64-b81fb3371497", "node_type": "1", "metadata": {"window": "Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. ", "original_text": "The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "11dd1a1015c741ee5f85e4958a739d6d26a12ab7db9a34504a7ed23bb77d06d9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "328bc3fa-7569-45aa-8d8c-b5989f8e0269", "node_type": "1", "metadata": {"window": "One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. Customer Identity Card for locker. ", "original_text": "Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. "}, "hash": "77b6b5b91f8e4d5326edcd847f89e1e6e342bbdc092edc7467d408ec3172f22e", "class_name": "RelatedNodeInfo"}}, "text": "The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. ", "start_char_idx": 232886, "end_char_idx": 233070, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "328bc3fa-7569-45aa-8d8c-b5989f8e0269": {"__data__": {"id_": "328bc3fa-7569-45aa-8d8c-b5989f8e0269", "embedding": null, "metadata": {"window": "One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. Customer Identity Card for locker. ", "original_text": "Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5da7c6e7-1fe4-4dfd-921c-9038a0b08115", "node_type": "1", "metadata": {"window": "must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3c69682d2ba9784b014fe2d35d6b83873019785ac22e5d008fb2f971f1c9015a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f930c604-0a5a-41e9-b9f9-dde329be1c6f", "node_type": "1", "metadata": {"window": "The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. Customer Identity Card for locker. documents of the mandatee. \n", "original_text": "1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. "}, "hash": "44c82e19ba38c388a9ce3ea9e85008ca88f78bcfb427533d89e870e57ef39b03", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. ", "start_char_idx": 233070, "end_char_idx": 233234, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f930c604-0a5a-41e9-b9f9-dde329be1c6f": {"__data__": {"id_": "f930c604-0a5a-41e9-b9f9-dde329be1c6f", "embedding": null, "metadata": {"window": "The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. Customer Identity Card for locker. documents of the mandatee. \n", "original_text": "1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "328bc3fa-7569-45aa-8d8c-b5989f8e0269", "node_type": "1", "metadata": {"window": "One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ca83035250cbaaf0de4496821cfc1be7e07baf9cb9b51162de5b1cd05d667e40", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4f9c008c-cebe-44e7-9ce3-6349f8d71b73", "node_type": "1", "metadata": {"window": "The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. Customer Identity Card for locker. documents of the mandatee. \n the applicant along with dentification documents of the nominee. \n", "original_text": "In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. 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Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. Customer Identity Card for locker. documents of the mandatee. \n the applicant along with dentification documents of the nominee. \n", "original_text": "In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. 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The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. 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"}, "hash": "c40f3d558ee43ec2655db34529aa62a1abf91af15eceb88c1e774d3f290ca8f3", "class_name": "RelatedNodeInfo"}}, "text": "done by Branch Manager of the concerned branch. \n", "start_char_idx": 234225, "end_char_idx": 234274, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "6e9d374a-e24c-4518-b3dc-9c55485c20be": {"__data__": {"id_": "6e9d374a-e24c-4518-b3dc-9c55485c20be", "embedding": null, "metadata": {"window": "the applicant along with dentification documents of the nominee. \n lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. ", "original_text": "of the customer in advance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2cb45379-0494-4475-ad22-cf92e6dbbb24", "node_type": "1", "metadata": {"window": "documents of the mandatee. \n the applicant along with dentification documents of the nominee. \n lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n", "original_text": "done by Branch Manager of the concerned branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "38729f357f8248b236175e35e68c999335c644c105a6090321f8f3d71782f570", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1f333cab-60b2-4a54-9437-660f06d670bc", "node_type": "1", "metadata": {"window": "lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. 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", "start_char_idx": 234274, "end_char_idx": 234302, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1f333cab-60b2-4a54-9437-660f06d670bc": {"__data__": {"id_": "1f333cab-60b2-4a54-9437-660f06d670bc", "embedding": null, "metadata": {"window": "lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. ", "original_text": "and key number in the application form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6e9d374a-e24c-4518-b3dc-9c55485c20be", "node_type": "1", "metadata": {"window": "the applicant along with dentification documents of the nominee. \n lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. ", "original_text": "of the customer in advance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f33b0228b71aecfa5a29b49f96d80948c9eada0ffda4061c87744fde80bb580f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ce5adbb5-a7db-4bfb-aa1c-3cadb8897a5b", "node_type": "1", "metadata": {"window": "done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. ", "original_text": "in the locker appli\u00e7ation form. \n"}, "hash": "bdb73be52abd0a716be8c5dcef458350ddfbe7e2c7eb5e360e36e6161eafa89c", "class_name": "RelatedNodeInfo"}}, "text": "and key number in the application form. \n", "start_char_idx": 234302, "end_char_idx": 234343, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ce5adbb5-a7db-4bfb-aa1c-3cadb8897a5b": {"__data__": {"id_": "ce5adbb5-a7db-4bfb-aa1c-3cadb8897a5b", "embedding": null, "metadata": {"window": "done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. ", "original_text": "in the locker appli\u00e7ation form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1f333cab-60b2-4a54-9437-660f06d670bc", "node_type": "1", "metadata": {"window": "lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. ", "original_text": "and key number in the application form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6b21f24ed5895276a9ddfb68a207959badc573967f62aaa4a827382066787658", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "23f23863-ea90-48af-8ca6-bb2dfc80e687", "node_type": "1", "metadata": {"window": "of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. ", "original_text": "78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. "}, "hash": "177eaf443628f8b691b3ed966bcce33d6bc6aeae4bd4f1da60255715824dffdb", "class_name": "RelatedNodeInfo"}}, "text": "in the locker appli\u00e7ation form. \n", "start_char_idx": 234343, "end_char_idx": 234376, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "23f23863-ea90-48af-8ca6-bb2dfc80e687": {"__data__": {"id_": "23f23863-ea90-48af-8ca6-bb2dfc80e687", "embedding": null, "metadata": {"window": "of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. ", "original_text": "78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ce5adbb5-a7db-4bfb-aa1c-3cadb8897a5b", "node_type": "1", "metadata": {"window": "done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. ", "original_text": "in the locker appli\u00e7ation form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e9708c4b9ed8e73b4407af48058a999d05961a85da4b79a9fa21d987373769b2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "13c4c15e-5ba1-4153-939e-1dc32fe7da39", "node_type": "1", "metadata": {"window": "and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. ", "original_text": "Both the staff and the customer shall test and inspect the locker as well as locker key. "}, "hash": "d4a80501987c708fd851b2a93210baea6b220d3132bfbedf5597f63fbd950393", "class_name": "RelatedNodeInfo"}}, "text": "78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. ", "start_char_idx": 234376, "end_char_idx": 234692, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "13c4c15e-5ba1-4153-939e-1dc32fe7da39": {"__data__": {"id_": "13c4c15e-5ba1-4153-939e-1dc32fe7da39", "embedding": null, "metadata": {"window": "and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. ", "original_text": "Both the staff and the customer shall test and inspect the locker as well as locker key. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "23f23863-ea90-48af-8ca6-bb2dfc80e687", "node_type": "1", "metadata": {"window": "of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. ", "original_text": "78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "55a9b1f5b119b2f5465214ab8fae5e821bb5c04d8065c40fcd2b5039cca67414", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "11a11612-cf5b-41b2-9277-7b824edb09a1", "node_type": "1", "metadata": {"window": "in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. 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", "start_char_idx": 234692, "end_char_idx": 234781, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "11a11612-cf5b-41b2-9277-7b824edb09a1": {"__data__": {"id_": "11a11612-cf5b-41b2-9277-7b824edb09a1", "embedding": null, "metadata": {"window": "in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. ", "original_text": "On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "13c4c15e-5ba1-4153-939e-1dc32fe7da39", "node_type": "1", "metadata": {"window": "and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. ", "original_text": "Both the staff and the customer shall test and inspect the locker as well as locker key. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d2675032b4e829b6e4b39c3e031a5c8408b7639579f557294f3b7f98ceaa9229", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8d9556da-ae14-422d-9d28-6066ec62be33", "node_type": "1", "metadata": {"window": "78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. ", "original_text": "From the second year of locker operation, branch shall recover the locker rental on due date in advance. "}, "hash": "349d6bd0b9a05e27166ed214c23735e0544d2c201f2d4b8eb64a32199e48ca08", "class_name": "RelatedNodeInfo"}}, "text": "On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. ", "start_char_idx": 234781, "end_char_idx": 235018, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8d9556da-ae14-422d-9d28-6066ec62be33": {"__data__": {"id_": "8d9556da-ae14-422d-9d28-6066ec62be33", "embedding": null, "metadata": {"window": "78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. ", "original_text": "From the second year of locker operation, branch shall recover the locker rental on due date in advance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "11a11612-cf5b-41b2-9277-7b824edb09a1", "node_type": "1", "metadata": {"window": "in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. 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", "original_text": "On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "251ddb632cf55f68566b21257077fd6c6b19b54a196ea834eda58a253c96033d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "784d66cc-2737-4a25-a507-32b61e44156a", "node_type": "1", "metadata": {"window": "Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 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Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. ", "original_text": "The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8d9556da-ae14-422d-9d28-6066ec62be33", "node_type": "1", "metadata": {"window": "78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. 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Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. ", "original_text": "From the second year of locker operation, branch shall recover the locker rental on due date in advance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "88f1c321b4720b00db57cada1549253ed35625ba429f26535641e8c947b17b58", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4258e539-4491-4476-ac74-25247117bdcc", "node_type": "1", "metadata": {"window": "On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. ", "original_text": "1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. 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Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. ", "original_text": "1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. 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The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n", "original_text": "Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. "}, "hash": "6e0ef85a3b0f0c3301f5385aeaae2f90a61b38908853a6b9a517a83bbf5a9ec4", "class_name": "RelatedNodeInfo"}}, "text": "1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7ffd2a8e-8ad0-4d28-aa86-1e562a86a84f", "node_type": "1", "metadata": {"window": "From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n", "original_text": "Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "04d232bb6ff85bf2cd6fed3af25162349b098a0d7cdfd080f5e9d1a11638648d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0382bc0c-b9be-48f0-9892-ee6791f731ae", "node_type": "1", "metadata": {"window": "1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n", "original_text": "1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. "}, "hash": "42facf6dcacf49ce6125e7824cf085975520dad73f4025bdb6b1317c6b834b2a", "class_name": "RelatedNodeInfo"}}, "text": "Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. ", "start_char_idx": 235702, "end_char_idx": 235895, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0382bc0c-b9be-48f0-9892-ee6791f731ae": {"__data__": {"id_": "0382bc0c-b9be-48f0-9892-ee6791f731ae", "embedding": null, "metadata": {"window": "1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n", "original_text": "1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e317cb1b-bd3c-495e-8c94-d4097c27967c", "node_type": "1", "metadata": {"window": "The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n", "original_text": "Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "da025a753d5375961ce28a730a0f6144111c3004ad03ca9815d2eafc1146c33b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "48fdb2cd-4f76-4b6d-b23e-1e7fa0ce6e6d", "node_type": "1", "metadata": {"window": "Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. ", "original_text": "should be maintained. \n"}, "hash": "9d2803c5de0ed4e627205290f70de42ae42d55e43aca96289dfe08ba72aa961f", "class_name": "RelatedNodeInfo"}}, "text": "1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. ", "start_char_idx": 235895, "end_char_idx": 236148, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "48fdb2cd-4f76-4b6d-b23e-1e7fa0ce6e6d": {"__data__": {"id_": "48fdb2cd-4f76-4b6d-b23e-1e7fa0ce6e6d", "embedding": null, "metadata": {"window": "Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. ", "original_text": "should be maintained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0382bc0c-b9be-48f0-9892-ee6791f731ae", "node_type": "1", "metadata": {"window": "1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n", "original_text": "1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "87d13f0c7a81c0d0717caa3dcf4498b36ae31130cd99f1e010e9008859b15c36", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9b5a26d7-8ef4-443c-802f-0501039143bd", "node_type": "1", "metadata": {"window": "Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. ", "original_text": "handed over to the customer. \n"}, "hash": "79c917ec194ddd5da017f563f8d0e03a2798c9f8add259eebd1f8ca794381a21", "class_name": "RelatedNodeInfo"}}, "text": "should be maintained. \n", "start_char_idx": 236148, "end_char_idx": 236171, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9b5a26d7-8ef4-443c-802f-0501039143bd": {"__data__": {"id_": "9b5a26d7-8ef4-443c-802f-0501039143bd", "embedding": null, "metadata": {"window": "Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. ", "original_text": "handed over to the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "48fdb2cd-4f76-4b6d-b23e-1e7fa0ce6e6d", "node_type": "1", "metadata": {"window": "Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. ", "original_text": "should be maintained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a92a50ced2a10c36408e972c501edaa6f679c3198657cc67ab028e8c9c50772a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "684cb95f-f12f-45ec-bbea-7e61a3af72cc", "node_type": "1", "metadata": {"window": "1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. ", "original_text": "renewed until the customer request for cancellation of the service. \n"}, "hash": "e838f1c0be699fbfdc24f4fccd1d8ab2850653ded46e97393f4e9322cd6659d9", "class_name": "RelatedNodeInfo"}}, "text": "handed over to the customer. \n", "start_char_idx": 236171, "end_char_idx": 236201, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "684cb95f-f12f-45ec-bbea-7e61a3af72cc": {"__data__": {"id_": "684cb95f-f12f-45ec-bbea-7e61a3af72cc", "embedding": null, "metadata": {"window": "1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. ", "original_text": "renewed until the customer request for cancellation of the service. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9b5a26d7-8ef4-443c-802f-0501039143bd", "node_type": "1", "metadata": {"window": "Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. ", "original_text": "handed over to the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3770b4280b927a8d4fbcd54da4edab119bde4a5deeab53e901a84735f96f7b4c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b82e66a7-c982-4aa0-9712-4bf54c1480ab", "node_type": "1", "metadata": {"window": "should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. ", "original_text": "issuance of the locker. "}, "hash": "3f62787339a2b222370ecdb432dbeb4c55924ee9f1863aab6bd7cd1b2807c327", "class_name": "RelatedNodeInfo"}}, "text": "renewed until the customer request for cancellation of the service. \n", "start_char_idx": 236201, "end_char_idx": 236270, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b82e66a7-c982-4aa0-9712-4bf54c1480ab": {"__data__": {"id_": "b82e66a7-c982-4aa0-9712-4bf54c1480ab", "embedding": null, "metadata": {"window": "should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. ", "original_text": "issuance of the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "684cb95f-f12f-45ec-bbea-7e61a3af72cc", "node_type": "1", "metadata": {"window": "1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. ", "original_text": "renewed until the customer request for cancellation of the service. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9193c891cc59efd3345a87b3fd3fe03a4b52f7aea76eaf85bf55c9ec3720e546", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "871ff7d0-eabb-4ae1-9d6b-9dd8ef65e2b5", "node_type": "1", "metadata": {"window": "handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n", "original_text": "1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. "}, "hash": "eee5f30235cc731d3a7605fd1a00f78b2c83eafed5602e5ca7c50d91b4a2f55f", "class_name": "RelatedNodeInfo"}}, "text": "issuance of the locker. ", "start_char_idx": 236270, "end_char_idx": 236294, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "871ff7d0-eabb-4ae1-9d6b-9dd8ef65e2b5": {"__data__": {"id_": "871ff7d0-eabb-4ae1-9d6b-9dd8ef65e2b5", "embedding": null, "metadata": {"window": "handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n", "original_text": "1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b82e66a7-c982-4aa0-9712-4bf54c1480ab", "node_type": "1", "metadata": {"window": "should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3beb78807eac0bdfdb71fccade995b03de4a1b31c92dc20016a39351f23829b6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bb327979-ac1d-4a7d-af8b-52712da12041", "node_type": "1", "metadata": {"window": "renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. ", "original_text": "The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. "}, "hash": "1838950737a5f512818777fc1ea5bb69751f9541b984e7cd72973984bbcc7fb2", "class_name": "RelatedNodeInfo"}}, "text": "1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. ", "start_char_idx": 236294, "end_char_idx": 236417, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "bb327979-ac1d-4a7d-af8b-52712da12041": {"__data__": {"id_": "bb327979-ac1d-4a7d-af8b-52712da12041", "embedding": null, "metadata": {"window": "renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "871ff7d0-eabb-4ae1-9d6b-9dd8ef65e2b5", "node_type": "1", "metadata": {"window": "handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n", "original_text": "1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. 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The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n", "original_text": "1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 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", "start_char_idx": 236417, "end_char_idx": 236900, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f2750acc-b002-4e2d-af5d-6f80d0e2f977": {"__data__": {"id_": "f2750acc-b002-4e2d-af5d-6f80d0e2f977", "embedding": null, "metadata": {"window": "issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. 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The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n", "original_text": "1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n"}, "hash": "c41d288e7c4bc1e8d26b6faca8aa10da93c8737cc81aa623f325a86ccd118cc2", "class_name": "RelatedNodeInfo"}}, "text": "1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 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"}, "hash": "6aa1c66dee60eb597dd38d32932cd252b347d77072909846b1515dc2b8717191", "class_name": "RelatedNodeInfo"}}, "text": "1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n", "start_char_idx": 237070, "end_char_idx": 237267, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b47a8284-aa39-4035-abdb-b929eb0a5a95": {"__data__": {"id_": "b47a8284-aa39-4035-abdb-b929eb0a5a95", "embedding": null, "metadata": {"window": "The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. ", "original_text": "locker agreement or cancellation of the locker service by the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2c830317-552d-4bb4-8a32-dfeeea3f4aac", "node_type": "1", "metadata": {"window": "1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n", "original_text": "1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3ccf26c0c5b01184f6d728cf9df489fcdf9aa64ab7c434bc8bcd7898f04b7076", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4310dbbd-2126-4fcd-8d1b-9a66f0271dbb", "node_type": "1", "metadata": {"window": "1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. ", "original_text": "deposit, branch must also mark lien for key deposit amount. \n"}, "hash": "4324dd80c3813c2cf2e90ef345c6cad9b11ed02b223ebca247e3ee30d5bed3b7", "class_name": "RelatedNodeInfo"}}, "text": "locker agreement or cancellation of the locker service by the customer. ", "start_char_idx": 237267, "end_char_idx": 237339, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4310dbbd-2126-4fcd-8d1b-9a66f0271dbb": {"__data__": {"id_": "4310dbbd-2126-4fcd-8d1b-9a66f0271dbb", "embedding": null, "metadata": {"window": "1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. ", "original_text": "deposit, branch must also mark lien for key deposit amount. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b47a8284-aa39-4035-abdb-b929eb0a5a95", "node_type": "1", "metadata": {"window": "The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. ", "original_text": "locker agreement or cancellation of the locker service by the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "78ee3b7b2bd4d341535a1af23fa091d05c3bae4a7768c7c27a7c99fc128ee951", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dd513a20-d33b-4f4e-a49c-9e925780f068", "node_type": "1", "metadata": {"window": "1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. ", "original_text": "additional key deposit for the bigger sized locker. \n"}, "hash": "09e91efa0b2024bace274ee61f249895151340f5afcf7697a9cd0129527b73c5", "class_name": "RelatedNodeInfo"}}, "text": "deposit, branch must also mark lien for key deposit amount. \n", "start_char_idx": 237339, "end_char_idx": 237400, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "dd513a20-d33b-4f4e-a49c-9e925780f068": {"__data__": {"id_": "dd513a20-d33b-4f4e-a49c-9e925780f068", "embedding": null, "metadata": {"window": "1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 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Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. ", "original_text": "deposit, branch must also mark lien for key deposit amount. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "75d8e966baeef3cb89bee059c65e4b81bcc1592e922c12518dfaae301c407123", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "989de6e5-d93c-4449-8eef-1cb5eb4fc97e", "node_type": "1", "metadata": {"window": "locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. ", "original_text": "79 \n\n\nUnified. "}, "hash": "5e6360942a953102e01cf37c6e5b7c52c7064537958a535b9d825deb12829e13", "class_name": "RelatedNodeInfo"}}, "text": "additional key deposit for the bigger sized locker. \n", "start_char_idx": 237400, "end_char_idx": 237453, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "989de6e5-d93c-4449-8eef-1cb5eb4fc97e": {"__data__": {"id_": "989de6e5-d93c-4449-8eef-1cb5eb4fc97e", "embedding": null, "metadata": {"window": "locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. ", "original_text": "79 \n\n\nUnified. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dd513a20-d33b-4f4e-a49c-9e925780f068", "node_type": "1", "metadata": {"window": "1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. ", "original_text": "additional key deposit for the bigger sized locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cf7a5f060deb9ce46225059a12d743f1b7a495fe35f072a26493cd705fccde14", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "06085e82-4ebe-4787-9154-e4b22b1e48c1", "node_type": "1", "metadata": {"window": "deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. ", "original_text": "Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. "}, "hash": "533ff5bf002f64f91587a7e7602b0dd49ca4b0c94bd1a6fea68012a6987d37aa", "class_name": "RelatedNodeInfo"}}, "text": "79 \n\n\nUnified. ", "start_char_idx": 237453, "end_char_idx": 237468, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "06085e82-4ebe-4787-9154-e4b22b1e48c1": {"__data__": {"id_": "06085e82-4ebe-4787-9154-e4b22b1e48c1", "embedding": null, "metadata": {"window": "deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. ", "original_text": "Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "989de6e5-d93c-4449-8eef-1cb5eb4fc97e", "node_type": "1", "metadata": {"window": "locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. ", "original_text": "79 \n\n\nUnified. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a3a96e67b437abdabde6adc32bd8b0fd975f81bee957bbc4016797411764308d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "67196304-dd26-40f7-a55b-15fe378f57ee", "node_type": "1", "metadata": {"window": "additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. ", "original_text": "The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. "}, "hash": "9dccfb19a6a6acde08cb885a201cf95ae66d0d25cd27c01e0c65e37b4c0182cb", "class_name": "RelatedNodeInfo"}}, "text": "Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. ", "start_char_idx": 237468, "end_char_idx": 237631, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "67196304-dd26-40f7-a55b-15fe378f57ee": {"__data__": {"id_": "67196304-dd26-40f7-a55b-15fe378f57ee", "embedding": null, "metadata": {"window": "additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. ", "original_text": "The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "06085e82-4ebe-4787-9154-e4b22b1e48c1", "node_type": "1", "metadata": {"window": "deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. ", "original_text": "Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4dd4dad3ef8ad3322ec9f67ec4aeb8500a3ac544f7eebfa6e3f98ca26dc08e26", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9a8c0d4c-0c69-4428-aafa-0900b7c16857", "node_type": "1", "metadata": {"window": "79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. ", "original_text": "1.4.2 Tenure of locker rental shall be for one year. "}, "hash": "96aa4b4b73a0fba2aecf6f57636515e9c0b42b7e521f5c7c0615939a94c54f55", "class_name": "RelatedNodeInfo"}}, "text": "The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. ", "start_char_idx": 237631, "end_char_idx": 237809, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9a8c0d4c-0c69-4428-aafa-0900b7c16857": {"__data__": {"id_": "9a8c0d4c-0c69-4428-aafa-0900b7c16857", "embedding": null, "metadata": {"window": "79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. ", "original_text": "1.4.2 Tenure of locker rental shall be for one year. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "67196304-dd26-40f7-a55b-15fe378f57ee", "node_type": "1", "metadata": {"window": "additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. ", "original_text": "The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8077cf3c1e32a30955f19d44934ddde40f79eb0409a8add63973b06a4a591312", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9ea953c4-ede3-468d-87aa-5cf51089e090", "node_type": "1", "metadata": {"window": "Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. ", "original_text": "Customer's account shall be debited to recover the locker rental fee on due date for another tenure. "}, "hash": "ab4fe799e77a9ac2020ef5305b79adc2f42290112e444e24e6808d34345b6506", "class_name": "RelatedNodeInfo"}}, "text": "1.4.2 Tenure of locker rental shall be for one year. ", "start_char_idx": 237809, "end_char_idx": 237862, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9ea953c4-ede3-468d-87aa-5cf51089e090": {"__data__": {"id_": "9ea953c4-ede3-468d-87aa-5cf51089e090", "embedding": null, "metadata": {"window": "Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. ", "original_text": "Customer's account shall be debited to recover the locker rental fee on due date for another tenure. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9a8c0d4c-0c69-4428-aafa-0900b7c16857", "node_type": "1", "metadata": {"window": "79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. ", "original_text": "1.4.2 Tenure of locker rental shall be for one year. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5fbaa7178c04cb0887846f017ee01ef26adaa3d7a199f9c3abfc7532cb8b5186", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9d0021cf-96bf-4b70-9520-1e9f365bebad", "node_type": "1", "metadata": {"window": "The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. ", "original_text": "Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. "}, "hash": "7c4ed3b58571db6403d72e0fe4987ee00378b9aa6a838b63d9199994890577da", "class_name": "RelatedNodeInfo"}}, "text": "Customer's account shall be debited to recover the locker rental fee on due date for another tenure. ", "start_char_idx": 237862, "end_char_idx": 237963, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9d0021cf-96bf-4b70-9520-1e9f365bebad": {"__data__": {"id_": "9d0021cf-96bf-4b70-9520-1e9f365bebad", "embedding": null, "metadata": {"window": "The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. ", "original_text": "Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9ea953c4-ede3-468d-87aa-5cf51089e090", "node_type": "1", "metadata": {"window": "Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. ", "original_text": "Customer's account shall be debited to recover the locker rental fee on due date for another tenure. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "837c57167e50d56d9d4276d8335c0f957263557ce1e9ad6bbfa2e896304af603", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "816cfe59-1980-424a-b5fb-e1587032c86b", "node_type": "1", "metadata": {"window": "1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. ", "original_text": "1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. "}, "hash": "9f5ed0229e166ff94c57bd5b35a329d42d1549367f6c5cfa2f30e23307097f74", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. ", "start_char_idx": 237963, "end_char_idx": 238081, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "816cfe59-1980-424a-b5fb-e1587032c86b": {"__data__": {"id_": "816cfe59-1980-424a-b5fb-e1587032c86b", "embedding": null, "metadata": {"window": "1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. ", "original_text": "1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9d0021cf-96bf-4b70-9520-1e9f365bebad", "node_type": "1", "metadata": {"window": "The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. ", "original_text": "Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "84f5188d4d0c7228451bfab8814bdd6ec337f287fceed652c23fa30f94df64d9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b2b9519c-a449-4e70-bc12-ea8b66a5c416", "node_type": "1", "metadata": {"window": "Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. ", "original_text": "1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. "}, "hash": "c676b2abc123f6adbe5da4b780c95b13ad925b58b6c5cf114f2914fa76f687a9", "class_name": "RelatedNodeInfo"}}, "text": "1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. ", "start_char_idx": 238081, "end_char_idx": 238345, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b2b9519c-a449-4e70-bc12-ea8b66a5c416": {"__data__": {"id_": "b2b9519c-a449-4e70-bc12-ea8b66a5c416", "embedding": null, "metadata": {"window": "Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. ", "original_text": "1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "816cfe59-1980-424a-b5fb-e1587032c86b", "node_type": "1", "metadata": {"window": "1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. ", "original_text": "1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "876c15155901effeb4a07dd92a69ce67e76438dd056a1684721784f5f227d444", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b11b642f-48dd-485f-9584-da782219e1a0", "node_type": "1", "metadata": {"window": "Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. ", "original_text": "In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. "}, "hash": "33f1d09b7e46568dad6737add38a49be9a818a2677a716401dfaa581a0f0589d", "class_name": "RelatedNodeInfo"}}, "text": "1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. ", "start_char_idx": 238345, "end_char_idx": 238592, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b11b642f-48dd-485f-9584-da782219e1a0": {"__data__": {"id_": "b11b642f-48dd-485f-9584-da782219e1a0", "embedding": null, "metadata": {"window": "Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. ", "original_text": "In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b2b9519c-a449-4e70-bc12-ea8b66a5c416", "node_type": "1", "metadata": {"window": "Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. ", "original_text": "1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "979683ceadb8f38f700f3467a8fca8559ea57e1d53c924dd0cf28ab6ca015620", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ba0e366a-e93f-4504-938f-c9c16044c65b", "node_type": "1", "metadata": {"window": "1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n", "original_text": "should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. "}, "hash": "99e60e17151e026e89e19343d9cacfd1078600bb35e8ea096d87523bdd0d4b04", "class_name": "RelatedNodeInfo"}}, "text": "In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. ", "start_char_idx": 238592, "end_char_idx": 238823, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ba0e366a-e93f-4504-938f-c9c16044c65b": {"__data__": {"id_": "ba0e366a-e93f-4504-938f-c9c16044c65b", "embedding": null, "metadata": {"window": "1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n", "original_text": "should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b11b642f-48dd-485f-9584-da782219e1a0", "node_type": "1", "metadata": {"window": "Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. ", "original_text": "In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "17ba8d4fba686561a06be9b632d8a0f318de025b92913d066001cb01865741c9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d2e2c54c-13b5-44a0-aa31-a00a4d7d4e67", "node_type": "1", "metadata": {"window": "1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. ", "original_text": "1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. "}, "hash": "7771add56effba6c1e8b99bfffbf38dd18c56bf70fd512f1b56be0cd0220a7a4", "class_name": "RelatedNodeInfo"}}, "text": "should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. ", "start_char_idx": 238823, "end_char_idx": 238947, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d2e2c54c-13b5-44a0-aa31-a00a4d7d4e67": {"__data__": {"id_": "d2e2c54c-13b5-44a0-aa31-a00a4d7d4e67", "embedding": null, "metadata": {"window": "1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. ", "original_text": "1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ba0e366a-e93f-4504-938f-c9c16044c65b", "node_type": "1", "metadata": {"window": "1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n", "original_text": "should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c3c1b9dee3e472a81b8f7379f2d27ed06f6a660b1317c86820eb565bc56a6ae7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e8edad19-9ba6-4b36-87aa-3169da2bef10", "node_type": "1", "metadata": {"window": "In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n", "original_text": "In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. "}, "hash": "4d72a87daf1ce2d186d392e215606872de0fe125ddeec8d16cc0a1ebd6cda961", "class_name": "RelatedNodeInfo"}}, "text": "1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. ", "start_char_idx": 238947, "end_char_idx": 239050, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e8edad19-9ba6-4b36-87aa-3169da2bef10": {"__data__": {"id_": "e8edad19-9ba6-4b36-87aa-3169da2bef10", "embedding": null, "metadata": {"window": "In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n", "original_text": "In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d2e2c54c-13b5-44a0-aa31-a00a4d7d4e67", "node_type": "1", "metadata": {"window": "1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. ", "original_text": "1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "888aa67b4cf489f6cc581184aac126bd6a3fdbd79807086b34b5dee8daf91885", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5e892d3d-fd72-4b63-8914-63f9df4b7c0e", "node_type": "1", "metadata": {"window": "should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n", "original_text": "However, once the staff leaves from the bank services, such waiver shall not be provided. \n"}, "hash": "dde78f36df7b516559fe91e7517e3da17b61842ec389448d5f6a0605e5a27258", "class_name": "RelatedNodeInfo"}}, "text": "In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. ", "start_char_idx": 239050, "end_char_idx": 239267, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "5e892d3d-fd72-4b63-8914-63f9df4b7c0e": {"__data__": {"id_": "5e892d3d-fd72-4b63-8914-63f9df4b7c0e", "embedding": null, "metadata": {"window": "should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n", "original_text": "However, once the staff leaves from the bank services, such waiver shall not be provided. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e8edad19-9ba6-4b36-87aa-3169da2bef10", "node_type": "1", "metadata": {"window": "In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n", "original_text": "In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "884a07b6b52a3645ba461dfafa0663617879cff7b3e531df9524ab3ab45c8326", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2a446c1e-0851-48dc-9be2-209e83e1560f", "node_type": "1", "metadata": {"window": "1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. ", "original_text": "the locker rental charge recovered. "}, "hash": "f3709bf656b6dcbe23639462142fee05f8ed8c71b63bbb571626a16b32fb57d9", "class_name": "RelatedNodeInfo"}}, "text": "However, once the staff leaves from the bank services, such waiver shall not be provided. \n", "start_char_idx": 239267, "end_char_idx": 239358, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "2a446c1e-0851-48dc-9be2-209e83e1560f": {"__data__": {"id_": "2a446c1e-0851-48dc-9be2-209e83e1560f", "embedding": null, "metadata": {"window": "1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. ", "original_text": "the locker rental charge recovered. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5e892d3d-fd72-4b63-8914-63f9df4b7c0e", "node_type": "1", "metadata": {"window": "should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n", "original_text": "However, once the staff leaves from the bank services, such waiver shall not be provided. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6a389dc4e4c94452abcccb4ac77c019b914b956f0f4d50b2bfc21572bffa8634", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "db522543-9520-4602-995e-b0fdd0af9e84", "node_type": "1", "metadata": {"window": "In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. ", "original_text": "rental for bigger size locker. \n"}, "hash": "9276dc8554035c1fdeda673690e0151df67371df990949f629389498c68d802f", "class_name": "RelatedNodeInfo"}}, "text": "the locker rental charge recovered. ", "start_char_idx": 239358, "end_char_idx": 239394, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "db522543-9520-4602-995e-b0fdd0af9e84": {"__data__": {"id_": "db522543-9520-4602-995e-b0fdd0af9e84", "embedding": null, "metadata": {"window": "In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. ", "original_text": "rental for bigger size locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2a446c1e-0851-48dc-9be2-209e83e1560f", "node_type": "1", "metadata": {"window": "1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. ", "original_text": "the locker rental charge recovered. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "28b489daec7521b45a032a1aa95492bf523bd68fbec8b7531312b437c3a64281", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "58cf8c56-dc55-4d4e-8ce2-b6791922ecdf", "node_type": "1", "metadata": {"window": "However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n", "original_text": "int the Locker Operation form of the customer. \n"}, "hash": "6857234c3e3dde5e6711c379a58c9745a0d36f62842c23064a34cfa5b672121a", "class_name": "RelatedNodeInfo"}}, "text": "rental for bigger size locker. \n", "start_char_idx": 239394, "end_char_idx": 239426, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "58cf8c56-dc55-4d4e-8ce2-b6791922ecdf": {"__data__": {"id_": "58cf8c56-dc55-4d4e-8ce2-b6791922ecdf", "embedding": null, "metadata": {"window": "However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n", "original_text": "int the Locker Operation form of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "db522543-9520-4602-995e-b0fdd0af9e84", "node_type": "1", "metadata": {"window": "In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. ", "original_text": "rental for bigger size locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7845c2374b6e98446c662b1ef0d36abe9352ea4c1b6ada7fae943257f4527b81", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6c7129ed-1b6d-42d8-bcc3-6d71458ea263", "node_type": "1", "metadata": {"window": "the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n", "original_text": "1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. "}, "hash": "8912c9110a3d874cd7ef8b12e27506ba4a43d00f00e733cfab8674c7e738c015", "class_name": "RelatedNodeInfo"}}, "text": "int the Locker Operation form of the customer. \n", "start_char_idx": 239426, "end_char_idx": 239474, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "6c7129ed-1b6d-42d8-bcc3-6d71458ea263": {"__data__": {"id_": "6c7129ed-1b6d-42d8-bcc3-6d71458ea263", "embedding": null, "metadata": {"window": "the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n", "original_text": "1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "58cf8c56-dc55-4d4e-8ce2-b6791922ecdf", "node_type": "1", "metadata": {"window": "However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n", "original_text": "int the Locker Operation form of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0efc2f25a22f9ae6aaa6439190eaea05150f3f20fecb5923a6bd6cdeec1cc8f4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "145674e1-657f-4422-8c7c-d77a7135ce2b", "node_type": "1", "metadata": {"window": "rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n", "original_text": "Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. "}, "hash": "de1b3ef38c6b5ddc79ec3cf623731b3383e955a005d8c5b7237a4f7329685b64", "class_name": "RelatedNodeInfo"}}, "text": "1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. ", "start_char_idx": 239474, "end_char_idx": 239906, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "145674e1-657f-4422-8c7c-d77a7135ce2b": {"__data__": {"id_": "145674e1-657f-4422-8c7c-d77a7135ce2b", "embedding": null, "metadata": {"window": "rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n", "original_text": "Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6c7129ed-1b6d-42d8-bcc3-6d71458ea263", "node_type": "1", "metadata": {"window": "the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n", "original_text": "1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "40288c4276e74205bf67d6302eb699cc8426125baf161e263db3adbb54363151", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7e191c5f-170e-4909-b522-03c87106ba90", "node_type": "1", "metadata": {"window": "int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. ", "original_text": "to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n"}, "hash": "4d4ccae7663bb922d5662c6be8fcc3143565cef811e72ef446f33ebafcaf412d", "class_name": "RelatedNodeInfo"}}, "text": "Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. ", "start_char_idx": 239906, "end_char_idx": 240137, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7e191c5f-170e-4909-b522-03c87106ba90": {"__data__": {"id_": "7e191c5f-170e-4909-b522-03c87106ba90", "embedding": null, "metadata": {"window": "int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. ", "original_text": "to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "145674e1-657f-4422-8c7c-d77a7135ce2b", "node_type": "1", "metadata": {"window": "rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n", "original_text": "Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "541d479607c142f89ff32d987df7bdeade1d87b894c6ddd7bb281eae5a393555", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5b929a67-fce4-43fc-8509-12d0d3d2ec4d", "node_type": "1", "metadata": {"window": "1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. ", "original_text": "Incharge or Locker attending staff must be recorded in the Key Register. \n"}, "hash": "e09c6e7285d398febfeb84cffd0465fb87b40ecb70ada2f23fbe4441c3bd79af", "class_name": "RelatedNodeInfo"}}, "text": "to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n", "start_char_idx": 240137, "end_char_idx": 240316, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "5b929a67-fce4-43fc-8509-12d0d3d2ec4d": {"__data__": {"id_": "5b929a67-fce4-43fc-8509-12d0d3d2ec4d", "embedding": null, "metadata": {"window": "1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. ", "original_text": "Incharge or Locker attending staff must be recorded in the Key Register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7e191c5f-170e-4909-b522-03c87106ba90", "node_type": "1", "metadata": {"window": "int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. ", "original_text": "to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "74b3500c6171521423d9e7c1f77feece2d1d37f80d0355355050fcff86874bc4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dd176f33-1fad-4818-b60a-23624edf08df", "node_type": "1", "metadata": {"window": "Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. ", "original_text": "Approving Authority Matrix. \n"}, "hash": "82cb1c1f2d2d5070bff2057e241361cf27536ee7b810ec3a828889b794bf6a13", "class_name": "RelatedNodeInfo"}}, "text": "Incharge or Locker attending staff must be recorded in the Key Register. \n", "start_char_idx": 240316, "end_char_idx": 240390, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "dd176f33-1fad-4818-b60a-23624edf08df": {"__data__": {"id_": "dd176f33-1fad-4818-b60a-23624edf08df", "embedding": null, "metadata": {"window": "Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. ", "original_text": "Approving Authority Matrix. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5b929a67-fce4-43fc-8509-12d0d3d2ec4d", "node_type": "1", "metadata": {"window": "1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. ", "original_text": "Incharge or Locker attending staff must be recorded in the Key Register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8763b21a523129eae7230f9044c5bfc8bfc21c5258bbd93c03c35bbd860f365a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6b7ce9a5-9241-4e21-82ec-dde48cbd241e", "node_type": "1", "metadata": {"window": "to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n", "original_text": "* \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. "}, "hash": "d78a2615c5ccf711ddedb40ffb72a8f107befb495342ee72e17ef96e627b86b8", "class_name": "RelatedNodeInfo"}}, "text": "Approving Authority Matrix. \n", "start_char_idx": 70217, "end_char_idx": 70246, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "6b7ce9a5-9241-4e21-82ec-dde48cbd241e": {"__data__": {"id_": "6b7ce9a5-9241-4e21-82ec-dde48cbd241e", "embedding": null, "metadata": {"window": "to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n", "original_text": "* \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dd176f33-1fad-4818-b60a-23624edf08df", "node_type": "1", "metadata": {"window": "Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. ", "original_text": "Approving Authority Matrix. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d4011028ea0529f8877aa2a72f4d3c6bb2fd0eba97fd51270a50635a5c483e44", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "27d49864-3d2d-4854-9d52-dc79f2c426de", "node_type": "1", "metadata": {"window": "Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. ", "original_text": "The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. "}, "hash": "a6ee198dc0240b14c9109ffd3e3eaebbd9a4f53799214a004f36351b766e0107", "class_name": "RelatedNodeInfo"}}, "text": "* \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. ", "start_char_idx": 240419, "end_char_idx": 240536, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "27d49864-3d2d-4854-9d52-dc79f2c426de": {"__data__": {"id_": "27d49864-3d2d-4854-9d52-dc79f2c426de", "embedding": null, "metadata": {"window": "Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. ", "original_text": "The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6b7ce9a5-9241-4e21-82ec-dde48cbd241e", "node_type": "1", "metadata": {"window": "to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n", "original_text": "* \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "15482e5d83bd4f0693e6f9233bb6ee123994ff28617b73f12112b0c0633ceb5f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e2fb2ec3-8f5a-48ab-b92b-1fdd8aac272c", "node_type": "1", "metadata": {"window": "Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. 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The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. ", "original_text": "The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "27d49864-3d2d-4854-9d52-dc79f2c426de", "node_type": "1", "metadata": {"window": "Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. 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Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. 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The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. 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The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. ", "original_text": "1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. 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The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. 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Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. ", "original_text": "The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. "}, "hash": "22fa2d279461245d00934c5d8a7e29ff3ce8b72e84f195a9f89f123dd8a69bb6", "class_name": "RelatedNodeInfo"}}, "text": "1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b883cfaf-f022-43a6-840e-83d63e6415fc", "node_type": "1", "metadata": {"window": "The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. ", "original_text": "1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. 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The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. ", "original_text": "operation recorded in the form/locker specimen card. \n"}, "hash": "9a6bee40ed97d0d0716d5822ab836d2ebf609c35fa2f472d04aac8cbf7346f00", "class_name": "RelatedNodeInfo"}}, "text": "The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. ", "start_char_idx": 241442, "end_char_idx": 241536, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1a96aace-c2a1-4037-805d-dd0bb82cf7ad": {"__data__": {"id_": "1a96aace-c2a1-4037-805d-dd0bb82cf7ad", "embedding": null, "metadata": {"window": "Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. ", "original_text": "operation recorded in the form/locker specimen card. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f91be248-9a3f-48a0-81fc-fd9e01f582e1", "node_type": "1", "metadata": {"window": "The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. ", "original_text": "The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c7bb6096b60d6e105f05a6e825a583e5cfe2e3531b1254d102b28918b588dc7e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d1a5e2ab-4ef3-4905-8158-ae7fb3680ff6", "node_type": "1", "metadata": {"window": "1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. ", "original_text": "Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. "}, "hash": "c7e263b4cade32c7cb045c96485bcb12697e0baa1361257b984544b3538f1831", "class_name": "RelatedNodeInfo"}}, "text": "operation recorded in the form/locker specimen card. \n", "start_char_idx": 241536, "end_char_idx": 241590, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d1a5e2ab-4ef3-4905-8158-ae7fb3680ff6": {"__data__": {"id_": "d1a5e2ab-4ef3-4905-8158-ae7fb3680ff6", "embedding": null, "metadata": {"window": "1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. ", "original_text": "Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1a96aace-c2a1-4037-805d-dd0bb82cf7ad", "node_type": "1", "metadata": {"window": "Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. ", "original_text": "operation recorded in the form/locker specimen card. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "88d9620cd686779962a8e3d9f10b8efcde80b30c80adfa7535d1ab9eea48972d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "799bb774-bda4-4c7c-822d-5073806e1393", "node_type": "1", "metadata": {"window": "The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. ", "original_text": "1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. "}, "hash": "fb0af04016b4983aca9566a3c95e8b95728ca766856161cf017a692294d8250b", "class_name": "RelatedNodeInfo"}}, "text": "Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. ", "start_char_idx": 241590, "end_char_idx": 241772, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "799bb774-bda4-4c7c-822d-5073806e1393": {"__data__": {"id_": "799bb774-bda4-4c7c-822d-5073806e1393", "embedding": null, "metadata": {"window": "The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. ", "original_text": "1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d1a5e2ab-4ef3-4905-8158-ae7fb3680ff6", "node_type": "1", "metadata": {"window": "1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. ", "original_text": "Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1ec9c9c855a1b44346d77e85f5588e3c3570036927c34df021da16fb4dd7d666", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e914af74-9827-4c93-9857-c9f1ff127ae0", "node_type": "1", "metadata": {"window": "operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. ", "original_text": "Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. "}, "hash": "6fcf91e1af775d60311da48fc3dae3d89e0405fa12a21562ee3bb7529e75d828", "class_name": "RelatedNodeInfo"}}, "text": "1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. ", "start_char_idx": 241772, "end_char_idx": 241919, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e914af74-9827-4c93-9857-c9f1ff127ae0": {"__data__": {"id_": "e914af74-9827-4c93-9857-c9f1ff127ae0", "embedding": null, "metadata": {"window": "operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. ", "original_text": "Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "799bb774-bda4-4c7c-822d-5073806e1393", "node_type": "1", "metadata": {"window": "The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. ", "original_text": "1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1bf3c2cae4baf103670a5c709e8ac6546865df107ba9ae316a4d484863aa4e9e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fe66d481-266c-4049-8785-2156d697f6e8", "node_type": "1", "metadata": {"window": "Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. ", "original_text": "1.5.3.5 The staff at CSD shall open the locker In front of the customer. "}, "hash": "6d7c221ecde366d78875cdda28cecd4a8a2fdea63a00aa9765638eb6a1438ba8", "class_name": "RelatedNodeInfo"}}, "text": "Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 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The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. ", "original_text": "1.5.3.5 The staff at CSD shall open the locker In front of the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e914af74-9827-4c93-9857-c9f1ff127ae0", "node_type": "1", "metadata": {"window": "operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. ", "original_text": "Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "11c7f1e30eb7c5c9482f1845888ee90ee7c4a27d2cc2f505faea1cf1e143bd81", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0a5589b3-952d-451e-83cf-e3d8bec6b179", "node_type": "1", "metadata": {"window": "1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. ", "original_text": "The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. "}, "hash": "da7d71527ab7e73c03d42e5e6184b2b90c85ddc9e3b741cca8805238f15eb8cf", "class_name": "RelatedNodeInfo"}}, "text": "1.5.3.5 The staff at CSD shall open the locker In front of the customer. ", "start_char_idx": 242037, "end_char_idx": 242110, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0a5589b3-952d-451e-83cf-e3d8bec6b179": {"__data__": {"id_": "0a5589b3-952d-451e-83cf-e3d8bec6b179", "embedding": null, "metadata": {"window": "1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. ", "original_text": "The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fe66d481-266c-4049-8785-2156d697f6e8", "node_type": "1", "metadata": {"window": "Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. ", "original_text": "1.5.3.5 The staff at CSD shall open the locker In front of the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3947100a337115d113673533bfcd2e359c1d30cb1138293bd207219885f572c1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0c0e592f-0392-41f6-97fb-0f5cf27364db", "node_type": "1", "metadata": {"window": "Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. ", "original_text": "The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. "}, "hash": "c6a3dc3687842943faa4588c8f32d719a585c2abb9863bcd609e2c34c61bf0c4", "class_name": "RelatedNodeInfo"}}, "text": "The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. 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The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. ", "original_text": "The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. 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The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. ", "original_text": "The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. "}, "hash": "851aae65ea65cdeadb1d6eaf98e5750d160225394b695004d98469295dc3be77", "class_name": "RelatedNodeInfo"}}, "text": "The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. 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", "original_text": "The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b50e2be2-9d5a-46c1-bc89-9b07171a5fd2", "node_type": "1", "metadata": {"window": "The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. Branch shall note the 1.5.3.9 The contents/items may be provided back to the customer on detailed investigation with due approval. ", "original_text": "1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3d38b203da364fa1aab260ae59dc6ddb40db2add257ac8e14e69ec9085fec913", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bde8a01e-19fe-4efd-9ead-a46b848ddeb7", "node_type": "1", "metadata": {"window": "The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. Branch shall note the 1.5.3.9 The contents/items may be provided back to the customer on detailed investigation with due approval. The minimum approving authority shall be COO. The customer needs to \nlocker. \n", "original_text": "The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. 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The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. Branch shall note the 1.5.3.9 The contents/items may be provided back to the customer on detailed investigation with due approval. The minimum approving authority shall be COO. The customer needs to \nlocker. \n", "original_text": "The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. 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The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. Branch shall note the 1.5.3.9 The contents/items may be provided back to the customer on detailed investigation with due approval. The minimum approving authority shall be COO. 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", "original_text": "The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "56fa0720-f4e9-4e47-80d2-d4511047cad4", "node_type": "1", "metadata": {"window": "time and make a list of such contents/item to be kept in vault. \n V \n81 \n \n\n\nUnified Branch Operations Manual \nacknowledge the receipt of the items handed back by the branch, The receipt of acknowledgement must be kept in the file of the customer for record purpose. 1.5.3.10 At the end of transaction hour, the key of the locker room must be handed over to the Operations Incharge and such key must be kept in the main vault under dual control of vault key custodians/ authorized key holders of the branch. 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The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. ", "original_text": "in standard format. \n"}, "hash": "2ee02ed24e0801838cfe67de821feeeb2a1dcb135f02596b4df764140d0dead0", "class_name": "RelatedNodeInfo"}}, "text": "The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n", "start_char_idx": 244090, "end_char_idx": 244483, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "87c42dae-709e-4625-94bd-3fc90557ef0a": {"__data__": {"id_": "87c42dae-709e-4625-94bd-3fc90557ef0a", "embedding": null, "metadata": {"window": "1.5.3.10 At the end of transaction hour, the key of the locker room must be handed over to the Operations Incharge and such key must be kept in the main vault under dual control of vault key custodians/ authorized key holders of the branch. 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A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. ", "original_text": "in standard format. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ba6818f6-7349-46d1-9d56-a3b2e0c8af6e", "node_type": "1", "metadata": {"window": "V \n81 \n \n\n\nUnified Branch Operations Manual \nacknowledge the receipt of the items handed back by the branch, The receipt of acknowledgement must be kept in the file of the customer for record purpose. 1.5.3.10 At the end of transaction hour, the key of the locker room must be handed over to the Operations Incharge and such key must be kept in the main vault under dual control of vault key custodians/ authorized key holders of the branch. However, same is to be delivered to the CSD staffs at the beginning of the day. The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. ", "original_text": "The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2785a699d739ee1b44fe953cfb03e37acd42eec6802be3497acf412cb5a2a4b0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a8f8f616-8b84-4669-bf05-8af4a9efac04", "node_type": "1", "metadata": {"window": "However, same is to be delivered to the CSD staffs at the beginning of the day. The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. ", "original_text": "1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. "}, "hash": "52f92e068cfa106ff2195ce6a829b6157843a7f4562abbaa3aec907bdb7bd644", "class_name": "RelatedNodeInfo"}}, "text": "in standard format. \n", "start_char_idx": 244483, "end_char_idx": 244504, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a8f8f616-8b84-4669-bf05-8af4a9efac04": {"__data__": {"id_": "a8f8f616-8b84-4669-bf05-8af4a9efac04", "embedding": null, "metadata": {"window": "However, same is to be delivered to the CSD staffs at the beginning of the day. The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. ", "original_text": "1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "87c42dae-709e-4625-94bd-3fc90557ef0a", "node_type": "1", "metadata": {"window": "1.5.3.10 At the end of transaction hour, the key of the locker room must be handed over to the Operations Incharge and such key must be kept in the main vault under dual control of vault key custodians/ authorized key holders of the branch. 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A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. ", "original_text": "in standard format. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6fdd559cf87aef430e44375d255b9164e448c410e3ff54936074ed044258efea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5769589c-f681-44ed-aa26-01aa802c8f92", "node_type": "1", "metadata": {"window": "The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. ", "original_text": "If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. "}, "hash": "139c69e059a24750556e64e17aa392d00981b631b31e259fd66827e046b69187", "class_name": "RelatedNodeInfo"}}, "text": "1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. ", "start_char_idx": 244504, "end_char_idx": 244678, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "5769589c-f681-44ed-aa26-01aa802c8f92": {"__data__": {"id_": "5769589c-f681-44ed-aa26-01aa802c8f92", "embedding": null, "metadata": {"window": "The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. ", "original_text": "If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a8f8f616-8b84-4669-bf05-8af4a9efac04", "node_type": "1", "metadata": {"window": "However, same is to be delivered to the CSD staffs at the beginning of the day. The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. ", "original_text": "1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "90312502fdac19be55544dfb8d6f6ae856c3eb053711a374c368d3514d9302d3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c5fda16b-b11b-4973-897e-5cc933264f9f", "node_type": "1", "metadata": {"window": "in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n", "original_text": "A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. "}, "hash": "a614cc655955c5f074b293f4a4fb169466dcdc3bbfc49d288c132bc70f36fd27", "class_name": "RelatedNodeInfo"}}, "text": "If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. ", "start_char_idx": 244678, "end_char_idx": 244912, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c5fda16b-b11b-4973-897e-5cc933264f9f": {"__data__": {"id_": "c5fda16b-b11b-4973-897e-5cc933264f9f", "embedding": null, "metadata": {"window": "in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n", "original_text": "A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5769589c-f681-44ed-aa26-01aa802c8f92", "node_type": "1", "metadata": {"window": "The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. ", "original_text": "If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3e0e471627d458de5bf49a141f55efc8bfbef10d998272ff7f34b5d38960b9df", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f07389dd-b8d2-4d2e-8cdb-ae245377727b", "node_type": "1", "metadata": {"window": "1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n", "original_text": "1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. "}, "hash": "71a94dd05939023981b8b4b1787d4efab637b4655ba56dd4e6c8c061ca36486d", "class_name": "RelatedNodeInfo"}}, "text": "A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. ", "start_char_idx": 244912, "end_char_idx": 245017, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f07389dd-b8d2-4d2e-8cdb-ae245377727b": {"__data__": {"id_": "f07389dd-b8d2-4d2e-8cdb-ae245377727b", "embedding": null, "metadata": {"window": "1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n", "original_text": "1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c5fda16b-b11b-4973-897e-5cc933264f9f", "node_type": "1", "metadata": {"window": "in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n", "original_text": "A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8b7658b5ec3b12bce0cf6331d741047fd480ddad81abef5d7318814c4bb66a5f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2e61fc21-8997-45aa-badd-f1bea5ffd173", "node_type": "1", "metadata": {"window": "If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n", "original_text": "A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. "}, "hash": "156272081a334ba4e97fec6311b0a9173c059af223b5766f7bb871ddb4132e22", "class_name": "RelatedNodeInfo"}}, "text": "1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. ", "start_char_idx": 245017, "end_char_idx": 245210, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "2e61fc21-8997-45aa-badd-f1bea5ffd173": {"__data__": {"id_": "2e61fc21-8997-45aa-badd-f1bea5ffd173", "embedding": null, "metadata": {"window": "If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n", "original_text": "A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f07389dd-b8d2-4d2e-8cdb-ae245377727b", "node_type": "1", "metadata": {"window": "1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n", "original_text": "1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "518528bbd174d1b8fe19e20b96f61a8300f7f783a7eef36f402dcf43e1bce8ed", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5c78ed60-3974-4f5b-ba00-42df12250800", "node_type": "1", "metadata": {"window": "A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n", "original_text": "Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n"}, "hash": "314f9e3c1542816fd015773b9fc0858ae20a08a785edae386c7035b5802e31e3", "class_name": "RelatedNodeInfo"}}, "text": "A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. ", "start_char_idx": 245210, "end_char_idx": 245653, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "5c78ed60-3974-4f5b-ba00-42df12250800": {"__data__": {"id_": "5c78ed60-3974-4f5b-ba00-42df12250800", "embedding": null, "metadata": {"window": "A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n", "original_text": "Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2e61fc21-8997-45aa-badd-f1bea5ffd173", "node_type": "1", "metadata": {"window": "If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n", "original_text": "A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7032252880e11e0af02f3a25b9a5804f76fd35f4e747f339e447ca2ce1812e13", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cc520275-7315-49c4-94fa-0811725ffe96", "node_type": "1", "metadata": {"window": "1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. ", "original_text": "within 1 month of the first notice. \n"}, "hash": "6a1a6b06c0ad3a082004f160916e12c9517b10652441186e5f3a3d86787092f6", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n", "start_char_idx": 245653, "end_char_idx": 245936, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "cc520275-7315-49c4-94fa-0811725ffe96": {"__data__": {"id_": "cc520275-7315-49c4-94fa-0811725ffe96", "embedding": null, "metadata": {"window": "1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. ", "original_text": "within 1 month of the first notice. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5c78ed60-3974-4f5b-ba00-42df12250800", "node_type": "1", "metadata": {"window": "A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n", "original_text": "Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "be818333489612b2207636ce4ca9a31fb7e52a4347accf027ec4e1dfa3db351e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1902df91-d1f3-4054-860c-2c425edcd7d8", "node_type": "1", "metadata": {"window": "A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n", "original_text": "approval from Branch Operations Department. \n"}, "hash": "7db1476e3e3ffd2eb97a53608af3c36e7e7f73f03b44c6413607b3596541920f", "class_name": "RelatedNodeInfo"}}, "text": "within 1 month of the first notice. \n", "start_char_idx": 245936, "end_char_idx": 245973, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1902df91-d1f3-4054-860c-2c425edcd7d8": {"__data__": {"id_": "1902df91-d1f3-4054-860c-2c425edcd7d8", "embedding": null, "metadata": {"window": "A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n", "original_text": "approval from Branch Operations Department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cc520275-7315-49c4-94fa-0811725ffe96", "node_type": "1", "metadata": {"window": "1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. 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", "original_text": "within 1 month of the first notice. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "862aacb9c2f6a53675201113578a400fe32a17b78ab72bcb2c59b657ea419734", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c929933c-0fce-453d-bbb0-b9720ca59dbf", "node_type": "1", "metadata": {"window": "Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. 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The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n", "original_text": "locker. \n"}, "hash": "324c673cadd6c143214dfbc07b0266f56e8daa2919883b391c6d315bc2e2ee32", "class_name": "RelatedNodeInfo"}}, "text": "approval from Branch Operations Department. \n", "start_char_idx": 245973, "end_char_idx": 246018, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c929933c-0fce-453d-bbb0-b9720ca59dbf": {"__data__": {"id_": "c929933c-0fce-453d-bbb0-b9720ca59dbf", "embedding": null, "metadata": {"window": "Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. 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The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n", "original_text": "locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1902df91-d1f3-4054-860c-2c425edcd7d8", "node_type": "1", "metadata": {"window": "A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n", "original_text": "approval from Branch Operations Department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e805fd72161d8ee70dbc9ae0b02d5a403303e4ac5b7b0d35eacd6be08ea4407b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dcb13be1-99ab-410c-aff7-7c79bcf9aa24", "node_type": "1", "metadata": {"window": "within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. ", "original_text": "a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. "}, "hash": "e23d1d77f976ce41f8af7a5f80f87a9b46fdca8b60541dbc9b238020a4bd35d8", "class_name": "RelatedNodeInfo"}}, "text": "locker. \n", "start_char_idx": 237444, "end_char_idx": 237453, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "dcb13be1-99ab-410c-aff7-7c79bcf9aa24": {"__data__": {"id_": "dcb13be1-99ab-410c-aff7-7c79bcf9aa24", "embedding": null, "metadata": {"window": "within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. ", "original_text": "a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c929933c-0fce-453d-bbb0-b9720ca59dbf", "node_type": "1", "metadata": {"window": "Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n", "original_text": "locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4534f4e3cbb3d3b7e3bd5227acff3a8959a29fa6e6bc4886865d5518c27808f5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "569b2255-f713-4af3-aec7-ef4e5e3407eb", "node_type": "1", "metadata": {"window": "approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. ", "original_text": "The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n"}, "hash": "2d5bee248e208eab625e516136d0cd8f86d332175b9f2c0ee3071729adb86b72", "class_name": "RelatedNodeInfo"}}, "text": "a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. ", "start_char_idx": 246027, "end_char_idx": 246400, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "569b2255-f713-4af3-aec7-ef4e5e3407eb": {"__data__": {"id_": "569b2255-f713-4af3-aec7-ef4e5e3407eb", "embedding": null, "metadata": {"window": "approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. ", "original_text": "The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dcb13be1-99ab-410c-aff7-7c79bcf9aa24", "node_type": "1", "metadata": {"window": "within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. ", "original_text": "a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "98a083e9b70e46a3bcecce9a2887e37ce7da1cdac7dad6e89dfa3a22f75a0f0b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5b114a9a-281a-4ba9-a41f-7f1cb7c2d2ba", "node_type": "1", "metadata": {"window": "locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n", "original_text": "the locker must be kept in possession of the branch. \n"}, "hash": "a93ee74725f03d1eb50c0d866f51b28e512bcd2d1970ef8bfe6ab68b71edd6d1", "class_name": "RelatedNodeInfo"}}, "text": "The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n", "start_char_idx": 246400, "end_char_idx": 246706, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "5b114a9a-281a-4ba9-a41f-7f1cb7c2d2ba": {"__data__": {"id_": "5b114a9a-281a-4ba9-a41f-7f1cb7c2d2ba", "embedding": null, "metadata": {"window": "locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n", "original_text": "the locker must be kept in possession of the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "569b2255-f713-4af3-aec7-ef4e5e3407eb", "node_type": "1", "metadata": {"window": "approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. ", "original_text": "The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3fe5b50534661cfc62c4c3589ee6b85485e0e64202cce4cc57e203d52fd55b2e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7ae00bf2-cbe4-4fe8-ba3a-98ec0d2db318", "node_type": "1", "metadata": {"window": "a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. ", "original_text": "82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. "}, "hash": "36a0f3968fea5ca2ddadf46ea73039fd36871b7d85c1329f5b402bfa3c2d49a5", "class_name": "RelatedNodeInfo"}}, "text": "the locker must be kept in possession of the branch. \n", "start_char_idx": 246706, "end_char_idx": 246760, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "7ae00bf2-cbe4-4fe8-ba3a-98ec0d2db318": {"__data__": {"id_": "7ae00bf2-cbe4-4fe8-ba3a-98ec0d2db318", "embedding": null, "metadata": {"window": "a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. ", "original_text": "82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5b114a9a-281a-4ba9-a41f-7f1cb7c2d2ba", "node_type": "1", "metadata": {"window": "locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n", "original_text": "the locker must be kept in possession of the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1afa6bf4b6927df0e6c3fa8fde9265667421da00dccdec025adfc690ea8dea95", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "203f3a2e-fe19-42b5-9bd1-b92c870830b9", "node_type": "1", "metadata": {"window": "The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. ", "original_text": "Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. "}, "hash": "9f80af0634218644a36790913a1b02ca9fcf52688db74337f3fd65464ddced26", "class_name": "RelatedNodeInfo"}}, "text": "82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. ", "start_char_idx": 246760, "end_char_idx": 247079, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "203f3a2e-fe19-42b5-9bd1-b92c870830b9": {"__data__": {"id_": "203f3a2e-fe19-42b5-9bd1-b92c870830b9", "embedding": null, "metadata": {"window": "The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. ", "original_text": "Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7ae00bf2-cbe4-4fe8-ba3a-98ec0d2db318", "node_type": "1", "metadata": {"window": "a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. ", "original_text": "82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "18501421472cb26d3352694f6ad325121c736b7e3e44927bb5cdceb5429d9d28", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "52c2f9ce-03a1-49ee-9c43-80275ec54d50", "node_type": "1", "metadata": {"window": "the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. ", "original_text": "settied/recovered as receivable from the concerned locker holder. \n"}, "hash": "ab1aca04edd050aeb1d3f6bbea905cba60f59d55c59dd2489e83236fc4ee263b", "class_name": "RelatedNodeInfo"}}, "text": "Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. ", "start_char_idx": 247079, "end_char_idx": 247177, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "52c2f9ce-03a1-49ee-9c43-80275ec54d50": {"__data__": {"id_": "52c2f9ce-03a1-49ee-9c43-80275ec54d50", "embedding": null, "metadata": {"window": "the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. ", "original_text": "settied/recovered as receivable from the concerned locker holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "203f3a2e-fe19-42b5-9bd1-b92c870830b9", "node_type": "1", "metadata": {"window": "The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. ", "original_text": "Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "723f4ee1a555ad52807ed7b6e2f2c91852dacf38d8e9a4b9832004640c3ffcad", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8346d37f-a81e-474c-aec2-6ee368cb2aa0", "node_type": "1", "metadata": {"window": "82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. ", "original_text": "1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. "}, "hash": "ee1e24b0eb1f63f2cecf4be07a9e9df68c41db910b11f26e7722ae8fccc1fc86", "class_name": "RelatedNodeInfo"}}, "text": "settied/recovered as receivable from the concerned locker holder. \n", "start_char_idx": 247177, "end_char_idx": 247244, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "8346d37f-a81e-474c-aec2-6ee368cb2aa0": {"__data__": {"id_": "8346d37f-a81e-474c-aec2-6ee368cb2aa0", "embedding": null, "metadata": {"window": "82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. ", "original_text": "1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "52c2f9ce-03a1-49ee-9c43-80275ec54d50", "node_type": "1", "metadata": {"window": "the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. ", "original_text": "settied/recovered as receivable from the concerned locker holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7c10b3128ee8e998c259357971a93adcb890a06569f3037a77c7fc5587c7e3a7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ba07bd79-62a6-4ab3-8e04-9e7a08e25098", "node_type": "1", "metadata": {"window": "Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. ", "original_text": "The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. "}, "hash": "c0f353f456f99e9ef42757ee2958793807b69b651b28fc9a57ece321b45daa92", "class_name": "RelatedNodeInfo"}}, "text": "1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. ", "start_char_idx": 247244, "end_char_idx": 247750, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ba07bd79-62a6-4ab3-8e04-9e7a08e25098": {"__data__": {"id_": "ba07bd79-62a6-4ab3-8e04-9e7a08e25098", "embedding": null, "metadata": {"window": "Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. ", "original_text": "The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8346d37f-a81e-474c-aec2-6ee368cb2aa0", "node_type": "1", "metadata": {"window": "82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. ", "original_text": "1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b412fb36fd8e261c82f783e68f8fa1e94d1c0bc244fb869b052084cc24e82783", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "41ed41fb-e7b2-4899-ae5e-224f511230da", "node_type": "1", "metadata": {"window": "settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. ", "original_text": "Branch shall follow up with the customer to obtain a written request. "}, "hash": "e070b3562aed2afd330cc3ff724ca7bbebd0c987c9c52bca0e0ad04273a97b8e", "class_name": "RelatedNodeInfo"}}, "text": "The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. ", "start_char_idx": 247750, "end_char_idx": 247893, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "41ed41fb-e7b2-4899-ae5e-224f511230da": {"__data__": {"id_": "41ed41fb-e7b2-4899-ae5e-224f511230da", "embedding": null, "metadata": {"window": "settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. ", "original_text": "Branch shall follow up with the customer to obtain a written request. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ba07bd79-62a6-4ab3-8e04-9e7a08e25098", "node_type": "1", "metadata": {"window": "Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. ", "original_text": "The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "85a4023e7b707bb852f7893186ca7968651d63b47f3d7dfe565b987e49832289", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1657b06d-aa81-4c4e-afec-6e75688f1072", "node_type": "1", "metadata": {"window": "1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n", "original_text": "1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. "}, "hash": "226ea2e5e954737d75b13b33cbf628ace4d0dcc0d2a5e4a73e14471c4b45c3ec", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall follow up with the customer to obtain a written request. ", "start_char_idx": 247893, "end_char_idx": 247963, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1657b06d-aa81-4c4e-afec-6e75688f1072": {"__data__": {"id_": "1657b06d-aa81-4c4e-afec-6e75688f1072", "embedding": null, "metadata": {"window": "1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n", "original_text": "1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "41ed41fb-e7b2-4899-ae5e-224f511230da", "node_type": "1", "metadata": {"window": "settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. ", "original_text": "Branch shall follow up with the customer to obtain a written request. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "224219f05c53ca79f4abb4258cf91787c5617004af7604a3ecd7860e34d1d6f2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d2e94de2-4610-4948-9cf8-a55823b77370", "node_type": "1", "metadata": {"window": "The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n", "original_text": "A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. "}, "hash": "81c86aae899d053cccc055ad77a70e0d2e85cbff6aedf4525cdf54734df0e395", "class_name": "RelatedNodeInfo"}}, "text": "1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. ", "start_char_idx": 247963, "end_char_idx": 248490, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d2e94de2-4610-4948-9cf8-a55823b77370": {"__data__": {"id_": "d2e94de2-4610-4948-9cf8-a55823b77370", "embedding": null, "metadata": {"window": "The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n", "original_text": "A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1657b06d-aa81-4c4e-afec-6e75688f1072", "node_type": "1", "metadata": {"window": "1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n", "original_text": "1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d75c0897e3d25a8118e9a8eda2634279e268ec35ca07dc3bf723fdc9a265d27f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1ff544f9-0e52-43f4-a3ba-95aefc48cf98", "node_type": "1", "metadata": {"window": "Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n", "original_text": "1.7.8 The customer can be assigned a new locker as per request if available in the branch. "}, "hash": "8665de53a3ed9b2ba05f0b485e1c20cc8020c6f838dfd2e600d7a2671d1745e3", "class_name": "RelatedNodeInfo"}}, "text": "A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. ", "start_char_idx": 248490, "end_char_idx": 248726, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1ff544f9-0e52-43f4-a3ba-95aefc48cf98": {"__data__": {"id_": "1ff544f9-0e52-43f4-a3ba-95aefc48cf98", "embedding": null, "metadata": {"window": "Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n", "original_text": "1.7.8 The customer can be assigned a new locker as per request if available in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d2e94de2-4610-4948-9cf8-a55823b77370", "node_type": "1", "metadata": {"window": "The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n", "original_text": "A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "99d2632fd9b0826d275ed9952b6375550b89452c41d6dcf9080028da11a6b303", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "590b7663-805f-4c17-ba5a-9c5650ca9bc9", "node_type": "1", "metadata": {"window": "1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n", "original_text": "Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n"}, "hash": "bee7b10d7a34c5f9420a0178957d6d9cdc0c08320a78ea78acbc12fcae55d399", "class_name": "RelatedNodeInfo"}}, "text": "1.7.8 The customer can be assigned a new locker as per request if available in the branch. ", "start_char_idx": 248726, "end_char_idx": 248817, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "590b7663-805f-4c17-ba5a-9c5650ca9bc9": {"__data__": {"id_": "590b7663-805f-4c17-ba5a-9c5650ca9bc9", "embedding": null, "metadata": {"window": "1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n", "original_text": "Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1ff544f9-0e52-43f4-a3ba-95aefc48cf98", "node_type": "1", "metadata": {"window": "Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n", "original_text": "1.7.8 The customer can be assigned a new locker as per request if available in the branch. 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Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n", "original_text": "and key must be changed/replaced at the cost of the customer. \n"}, "hash": "81b05e719f9656cf46018ee2ed5f90e539490e4067d1f7c38bce88bb8fe45ddc", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n", "start_char_idx": 248817, "end_char_idx": 248954, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "cd8b00e0-edbf-409e-aee2-c4d91073d768": {"__data__": {"id_": "cd8b00e0-edbf-409e-aee2-c4d91073d768", "embedding": null, "metadata": {"window": "A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n", "original_text": "and key must be changed/replaced at the cost of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "590b7663-805f-4c17-ba5a-9c5650ca9bc9", "node_type": "1", "metadata": {"window": "1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n", "original_text": "Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "711c2728d04cad1742fdd784b0c03ee04e16aedfc17e10ce0423dfd29ae19f5e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1f292a5a-fed6-45b6-a83f-c71ca5d9cea7", "node_type": "1", "metadata": {"window": "1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 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Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 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Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n", "original_text": "and key must be changed/replaced at the cost of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c96eefd7c734d3aa48e01feb9862f564323be9cfda9b3a4d1bb3b7b57e5b313c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d5a9fd8d-2087-4be6-85e7-04591b2f8641", "node_type": "1", "metadata": {"window": "Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. ", "original_text": "from the vendor should be present at the time oflocker break-open. \n"}, "hash": "9b9938fd038b4db66d3b722545842fe1dd175cbe6b32b75dba1cc7f489bde5f0", "class_name": "RelatedNodeInfo"}}, "text": "Matrix. \n", "start_char_idx": 70237, "end_char_idx": 70246, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d5a9fd8d-2087-4be6-85e7-04591b2f8641": {"__data__": {"id_": "d5a9fd8d-2087-4be6-85e7-04591b2f8641", "embedding": null, "metadata": {"window": "Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. ", "original_text": "from the vendor should be present at the time oflocker break-open. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1f292a5a-fed6-45b6-a83f-c71ca5d9cea7", "node_type": "1", "metadata": {"window": "1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. ", "original_text": "Matrix. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0c756c162783c8fcb08e97d607c25b44ba433182e127e86b9ef29e0dc077b16c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "19c7d614-2866-421d-adbc-253e408a2fd1", "node_type": "1", "metadata": {"window": "and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n", "original_text": "all the contents/ltems in the locker should be obtained from the customer. \n"}, "hash": "c4ad4441b93b278ba7c7842955d64cea96950bf30475e95d41b1381e46030943", "class_name": "RelatedNodeInfo"}}, "text": "from the vendor should be present at the time oflocker break-open. \n", "start_char_idx": 249026, "end_char_idx": 249094, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "19c7d614-2866-421d-adbc-253e408a2fd1": {"__data__": {"id_": "19c7d614-2866-421d-adbc-253e408a2fd1", "embedding": null, "metadata": {"window": "and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n", "original_text": "all the contents/ltems in the locker should be obtained from the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d5a9fd8d-2087-4be6-85e7-04591b2f8641", "node_type": "1", "metadata": {"window": "Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. ", "original_text": "from the vendor should be present at the time oflocker break-open. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b166e8b6e614909f217e8d4baaa829b50c6f234c95c4697c652d90b92fcf6551", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e2a6db43-ada3-49ba-b638-b1cb7d0bd941", "node_type": "1", "metadata": {"window": "Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. ", "original_text": "customer. "}, "hash": "ecac74dd6bacad6136219b0da88bb3fd0adcde1a89129bd19df68ed34e3296c2", "class_name": "RelatedNodeInfo"}}, "text": "all the contents/ltems in the locker should be obtained from the customer. \n", "start_char_idx": 249094, "end_char_idx": 249170, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e2a6db43-ada3-49ba-b638-b1cb7d0bd941": {"__data__": {"id_": "e2a6db43-ada3-49ba-b638-b1cb7d0bd941", "embedding": null, "metadata": {"window": "Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. ", "original_text": "customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "19c7d614-2866-421d-adbc-253e408a2fd1", "node_type": "1", "metadata": {"window": "and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n", "original_text": "all the contents/ltems in the locker should be obtained from the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7cfb3decdf69433f07cb225f69eb73ea520cbdea1408689172340d5491c63fac", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2ca7986e-e83a-4bcd-8e99-57dd8d79d539", "node_type": "1", "metadata": {"window": "from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n", "original_text": "1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. "}, "hash": "83c04760c17b5ad931d268055fc86e31230e048d0b7ba7ebcaf5112c6c81ba52", "class_name": "RelatedNodeInfo"}}, "text": "customer. ", "start_char_idx": 8006, "end_char_idx": 8016, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "2ca7986e-e83a-4bcd-8e99-57dd8d79d539": {"__data__": {"id_": "2ca7986e-e83a-4bcd-8e99-57dd8d79d539", "embedding": null, "metadata": {"window": "from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n", "original_text": "1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e2a6db43-ada3-49ba-b638-b1cb7d0bd941", "node_type": "1", "metadata": {"window": "Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. ", "original_text": "customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "98e929761fdd26d015d6e458ff8f6a066efd2379e1e55c54644cc286e0a0be13", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0501583d-418e-4320-8f7c-644dc4721d8f", "node_type": "1", "metadata": {"window": "all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. ", "original_text": "The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n"}, "hash": "f0c981882894d59fc5c8c325870221c64f016b477ca0643619632f8a532c89c1", "class_name": "RelatedNodeInfo"}}, "text": "1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. ", "start_char_idx": 249180, "end_char_idx": 249363, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "0501583d-418e-4320-8f7c-644dc4721d8f": {"__data__": {"id_": "0501583d-418e-4320-8f7c-644dc4721d8f", "embedding": null, "metadata": {"window": "all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. ", "original_text": "The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2ca7986e-e83a-4bcd-8e99-57dd8d79d539", "node_type": "1", "metadata": {"window": "from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n", "original_text": "1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3d97eb3129fcf09507a840fd216bab4251503f743f60c24631e7536b7eb2f3ad", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4e553b53-6e4f-4d5f-a37f-89bcd35f93a7", "node_type": "1", "metadata": {"window": "customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. ", "original_text": "1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. "}, "hash": "bbd3d7e37c17a547f103c1153701afa994285a6af250cb43337082ed2962fb01", "class_name": "RelatedNodeInfo"}}, "text": "The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n", "start_char_idx": 249363, "end_char_idx": 249493, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "4e553b53-6e4f-4d5f-a37f-89bcd35f93a7": {"__data__": {"id_": "4e553b53-6e4f-4d5f-a37f-89bcd35f93a7", "embedding": null, "metadata": {"window": "customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. ", "original_text": "1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0501583d-418e-4320-8f7c-644dc4721d8f", "node_type": "1", "metadata": {"window": "all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. ", "original_text": "The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c6d5acc2cc452723f2ce562d4699b523197f2ea72fe577aa011cdef8a4e2f63c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b45c6d52-62fe-4ebd-a03a-05c784b6848b", "node_type": "1", "metadata": {"window": "1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. ", "original_text": "The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n"}, "hash": "fe41d117e00ec0006814b42a1343e92d2495c32a01ed9f96681fb8db08f736e9", "class_name": "RelatedNodeInfo"}}, "text": "1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. ", "start_char_idx": 249493, "end_char_idx": 249754, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b45c6d52-62fe-4ebd-a03a-05c784b6848b": {"__data__": {"id_": "b45c6d52-62fe-4ebd-a03a-05c784b6848b", "embedding": null, "metadata": {"window": "1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. ", "original_text": "The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4e553b53-6e4f-4d5f-a37f-89bcd35f93a7", "node_type": "1", "metadata": {"window": "customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. ", "original_text": "1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d34bf1a2124eff23654b02486ad26050d84e91e1ed22b0b54c891c15f364eec8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "542032f8-f2de-497d-bec1-0387235ca211", "node_type": "1", "metadata": {"window": "The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. ", "original_text": "1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. "}, "hash": "d714cab64085af7ee90b3ffd955f8fd74bfe9fab3c24bb14cd2378837ae6c73d", "class_name": "RelatedNodeInfo"}}, "text": "The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n", "start_char_idx": 249754, "end_char_idx": 249864, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "542032f8-f2de-497d-bec1-0387235ca211": {"__data__": {"id_": "542032f8-f2de-497d-bec1-0387235ca211", "embedding": null, "metadata": {"window": "The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. ", "original_text": "1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b45c6d52-62fe-4ebd-a03a-05c784b6848b", "node_type": "1", "metadata": {"window": "1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. ", "original_text": "The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "77da2fa98ce3480dd381fac6b5fb0a79cae00a556a94e8c13598a2d94717a377", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e5a8053d-c9d8-4610-a01a-ce6bd4bf1781", "node_type": "1", "metadata": {"window": "1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. ", "original_text": "The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. "}, "hash": "01047f6ea2d793e23d07c424e52fecbd2e10c4d563ff50fedb406999efd2ee9e", "class_name": "RelatedNodeInfo"}}, "text": "1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. ", "start_char_idx": 249864, "end_char_idx": 250365, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e5a8053d-c9d8-4610-a01a-ce6bd4bf1781": {"__data__": {"id_": "e5a8053d-c9d8-4610-a01a-ce6bd4bf1781", "embedding": null, "metadata": {"window": "1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. ", "original_text": "The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "542032f8-f2de-497d-bec1-0387235ca211", "node_type": "1", "metadata": {"window": "The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. ", "original_text": "1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0c76919e390d1ad9c519326ec7d6f5485c01f7e5274eea8cd1b84e562fefaa1b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "df47aab4-2a7f-4fd0-a049-e7e6a21def53", "node_type": "1", "metadata": {"window": "The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. ", "original_text": "In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. "}, "hash": "a21d0677898f3d9e9c8c95ef708cf5662809af05b115ebfa750655c41b5587c4", "class_name": "RelatedNodeInfo"}}, "text": "The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. ", "start_char_idx": 250365, "end_char_idx": 250591, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "df47aab4-2a7f-4fd0-a049-e7e6a21def53": {"__data__": {"id_": "df47aab4-2a7f-4fd0-a049-e7e6a21def53", "embedding": null, "metadata": {"window": "The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. ", "original_text": "In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e5a8053d-c9d8-4610-a01a-ce6bd4bf1781", "node_type": "1", "metadata": {"window": "1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. ", "original_text": "The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cbecf605f53f3b67f06940af71e15a70859fded4487bc307e32c7bd9e0c45d54", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1b617c31-923f-4b3b-99a4-67107bb049ea", "node_type": "1", "metadata": {"window": "1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . ", "original_text": "Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. "}, "hash": "afc0cc1d0b1cf507b9cc3403dcdfc9dc357feebf2ae6782efe913805ca208167", "class_name": "RelatedNodeInfo"}}, "text": "In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. ", "start_char_idx": 250591, "end_char_idx": 251025, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "1b617c31-923f-4b3b-99a4-67107bb049ea": {"__data__": {"id_": "1b617c31-923f-4b3b-99a4-67107bb049ea", "embedding": null, "metadata": {"window": "1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . ", "original_text": "Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "df47aab4-2a7f-4fd0-a049-e7e6a21def53", "node_type": "1", "metadata": {"window": "The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. ", "original_text": "In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a16e73b089c4babbbf317b3ceadfc3f2734822a4303180740dc1ce69986cbf98", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3d86aa48-6c74-439b-9d50-7cdfce6ed676", "node_type": "1", "metadata": {"window": "The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n", "original_text": "H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. "}, "hash": "aeaa23a29adc6dd99428dd6c72bb2949d34297de9ae7a8af77d9a1aa11521fe5", "class_name": "RelatedNodeInfo"}}, "text": "Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. ", "start_char_idx": 251025, "end_char_idx": 251410, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3d86aa48-6c74-439b-9d50-7cdfce6ed676": {"__data__": {"id_": "3d86aa48-6c74-439b-9d50-7cdfce6ed676", "embedding": null, "metadata": {"window": "The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n", "original_text": "H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1b617c31-923f-4b3b-99a4-67107bb049ea", "node_type": "1", "metadata": {"window": "1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . ", "original_text": "Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f5955f62dabb9f57e73350961be10543c49e362b36f7fe1b32612131042c1202", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "884d3566-4750-4014-a8a4-b2ea2bf6c602", "node_type": "1", "metadata": {"window": "In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n", "original_text": "Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. "}, "hash": "966c411ae950573f96d981e9b7b37f2021286beaee1edb3da87bf4db51e148ab", "class_name": "RelatedNodeInfo"}}, "text": "H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. ", "start_char_idx": 251410, "end_char_idx": 251577, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "884d3566-4750-4014-a8a4-b2ea2bf6c602": {"__data__": {"id_": "884d3566-4750-4014-a8a4-b2ea2bf6c602", "embedding": null, "metadata": {"window": "In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n", "original_text": "Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3d86aa48-6c74-439b-9d50-7cdfce6ed676", "node_type": "1", "metadata": {"window": "The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n", "original_text": "H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fdb41807d071a9ca1358590ef18b6db998263b9ce677abb97149ad3056146f6d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "031918e6-5f47-4fff-b654-f6546afd3323", "node_type": "1", "metadata": {"window": "Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n", "original_text": "The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . "}, "hash": "08343a038051eacd94aedd28202ab4d4940b722eb0169c5b4bac51069a70d2e3", "class_name": "RelatedNodeInfo"}}, "text": "Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. ", "start_char_idx": 251577, "end_char_idx": 251681, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "031918e6-5f47-4fff-b654-f6546afd3323": {"__data__": {"id_": "031918e6-5f47-4fff-b654-f6546afd3323", "embedding": null, "metadata": {"window": "Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n", "original_text": "The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "884d3566-4750-4014-a8a4-b2ea2bf6c602", "node_type": "1", "metadata": {"window": "In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n", "original_text": "Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a425c5df8245b8203e1e103a1f3189b8505bd7cb7468577cd20030d0e140fbbd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ca0deca6-2e40-4039-bf26-fe5f9507dd85", "node_type": "1", "metadata": {"window": "H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n", "original_text": "The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n"}, "hash": "049cd03f89321c3f23e07384976d8e9a036a4c8f2a79a15ac49a0e23df420983", "class_name": "RelatedNodeInfo"}}, "text": "The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . ", "start_char_idx": 251681, "end_char_idx": 251872, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "ca0deca6-2e40-4039-bf26-fe5f9507dd85": {"__data__": {"id_": "ca0deca6-2e40-4039-bf26-fe5f9507dd85", "embedding": null, "metadata": {"window": "H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n", "original_text": "The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "031918e6-5f47-4fff-b654-f6546afd3323", "node_type": "1", "metadata": {"window": "Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n", "original_text": "The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4ebade8fd0badccfe73a04d9a2e565b888e1ac0e394a4388d2853b5d6f33ae92", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f9ba0e0a-c650-4eb5-a059-647d41c2d392", "node_type": "1", "metadata": {"window": "Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n", "original_text": "newspaper. \n"}, "hash": "d2e33774dcdf284a1e3fbeb6aed8880ea88f5fde6d7bf2f1f67e1a4618173bf2", "class_name": "RelatedNodeInfo"}}, "text": "The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n", "start_char_idx": 251872, "end_char_idx": 252463, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f9ba0e0a-c650-4eb5-a059-647d41c2d392": {"__data__": {"id_": "f9ba0e0a-c650-4eb5-a059-647d41c2d392", "embedding": null, "metadata": {"window": "Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n", "original_text": "newspaper. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ca0deca6-2e40-4039-bf26-fe5f9507dd85", "node_type": "1", "metadata": {"window": "H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n", "original_text": "The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c1bfc9caa0b774b97a051991ed24f32dc1dd1997286eed02b0c4f8992758d1da", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "84fd65eb-3deb-4177-9070-57c32f5346fc", "node_type": "1", "metadata": {"window": "The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n", "original_text": "to be borne by the applicant. \n"}, "hash": "10437f523ea4c75f4672e7b3c05ba0fd464b055ce6aeef0323d49fa9dbd5e667", "class_name": "RelatedNodeInfo"}}, "text": "newspaper. \n", "start_char_idx": 252463, "end_char_idx": 252475, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "84fd65eb-3deb-4177-9070-57c32f5346fc": {"__data__": {"id_": "84fd65eb-3deb-4177-9070-57c32f5346fc", "embedding": null, "metadata": {"window": "The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n", "original_text": "to be borne by the applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f9ba0e0a-c650-4eb5-a059-647d41c2d392", "node_type": "1", "metadata": {"window": "Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n", "original_text": "newspaper. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0a786961bfb018e4ff962bd9276fad4fb8776459579fdf00a324c1b8099e3e60", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fd2aa97e-01d2-4c4e-88ae-93b1de15deab", "node_type": "1", "metadata": {"window": "The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n", "original_text": "the locker by the Applicant shall be obtained. \n"}, "hash": "bb4cc0e550b3a5b27cc5ec1c92f82e754f99ed5d8c01fb8851ccfe5a8c64d5c1", "class_name": "RelatedNodeInfo"}}, "text": "to be borne by the applicant. \n", "start_char_idx": 252475, "end_char_idx": 252506, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "fd2aa97e-01d2-4c4e-88ae-93b1de15deab": {"__data__": {"id_": "fd2aa97e-01d2-4c4e-88ae-93b1de15deab", "embedding": null, "metadata": {"window": "The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n", "original_text": "the locker by the Applicant shall be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "84fd65eb-3deb-4177-9070-57c32f5346fc", "node_type": "1", "metadata": {"window": "The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n", "original_text": "to be borne by the applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "26443b09f298783128da431104565dbd960c40f4e1e44de4c7e02217552bc180", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "567d78a2-ad02-407d-af9b-269f4ef56bd0", "node_type": "1", "metadata": {"window": "newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n", "original_text": "holder. \n"}, "hash": "9c0cc72596fa641783f7da22e6d678c7edb01ddcd615f8bb5167c90043c52174", "class_name": "RelatedNodeInfo"}}, "text": "the locker by the Applicant shall be obtained. \n", "start_char_idx": 252506, "end_char_idx": 252554, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "567d78a2-ad02-407d-af9b-269f4ef56bd0": {"__data__": {"id_": "567d78a2-ad02-407d-af9b-269f4ef56bd0", "embedding": null, "metadata": {"window": "newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n", "original_text": "holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fd2aa97e-01d2-4c4e-88ae-93b1de15deab", "node_type": "1", "metadata": {"window": "The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n", "original_text": "the locker by the Applicant shall be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3e64eac342c48f0d04dc4b0bd069751d1ca9221b48d8e504fdd96cdce2c1471b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6dc3ef72-bf71-46ce-83dc-6c42dca3fe91", "node_type": "1", "metadata": {"window": "to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. ", "original_text": "the concerned person. \n"}, "hash": "2763a32975535d15e4581ebc1e45a79eb3b6489ab8e35f6f7a2ca7e06d4b96c4", "class_name": "RelatedNodeInfo"}}, "text": "holder. \n", "start_char_idx": 20816, "end_char_idx": 20825, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "6dc3ef72-bf71-46ce-83dc-6c42dca3fe91": {"__data__": {"id_": "6dc3ef72-bf71-46ce-83dc-6c42dca3fe91", "embedding": null, "metadata": {"window": "to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. ", "original_text": "the concerned person. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "567d78a2-ad02-407d-af9b-269f4ef56bd0", "node_type": "1", "metadata": {"window": "newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n", "original_text": "holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "01791d596b55c24b88d944f832495cdfd7984fbe4b76f159a0ddc74fd3f16c12", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2914700f-538d-4fbc-a056-875d5b2ae03d", "node_type": "1", "metadata": {"window": "the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. 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Branch shall on its own recover annual locker rental fee in advance from the customer. 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In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. 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Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. 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Branch shall on its own recover annual locker rental fee in advance from the customer. ", "original_text": "issuance and operation of locker to a new customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "93bfd956fc85e153173731f6d2972401b75771c91ebff1e8a81f3a5a8e65a3da", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a6633262-f24a-47a9-ad0d-0cc371743957", "node_type": "1", "metadata": {"window": "the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. ", "original_text": "1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. 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Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. ", "original_text": "1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. 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Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. 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In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. ", "original_text": "Branch shall on its own recover annual locker rental fee in advance from the customer. 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In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. ", "original_text": "Branch shall on its own recover annual locker rental fee in advance from the customer. 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Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. ", "original_text": "1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0a319c42e68d241736db2fe48b546556ca9ef75bcd499424cedce55b0a1a16b2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c332a21c-4330-4134-b4fd-2d839c19174c", "node_type": "1", "metadata": {"window": "over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. The staff at Customer Service department shall take possession of the 1.9.5 A declaration from the customer regarding withdrawal of all the contents/items of the locker 1.9.6 The lien marked for key deposit and the standing instruction marked for annual locker rental fee 1.9.7 The surrendered locker key should be kept in a sealed envelope signed by Operations Incharge or Branch Manager and concerned staff of Customer Service department and should be kept in Vault/Locker till next issuance. ", "original_text": "In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. 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In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. The staff at Customer Service department shall take possession of the 1.9.5 A declaration from the customer regarding withdrawal of all the contents/items of the locker 1.9.6 The lien marked for key deposit and the standing instruction marked for annual locker rental fee 1.9.7 The surrendered locker key should be kept in a sealed envelope signed by Operations Incharge or Branch Manager and concerned staff of Customer Service department and should be kept in Vault/Locker till next issuance. ", "original_text": "In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. 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Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. ", "original_text": "Branch shall on its own recover annual locker rental fee in advance from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "17aa0253d93c8f984b7f7070c44bb6c3ac17018a90fd17767bd08cb3f37b9ba2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "75b3ce8b-a94f-4ced-9412-ee7fed7f8311", "node_type": "1", "metadata": {"window": "1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. 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In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. 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Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. 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Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. 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The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. The staff at Customer Service department shall take possession of the 1.9.5 A declaration from the customer regarding withdrawal of all the contents/items of the locker 1.9.6 The lien marked for key deposit and the standing instruction marked for annual locker rental fee 1.9.7 The surrendered locker key should be kept in a sealed envelope signed by Operations Incharge or Branch Manager and concerned staff of Customer Service department and should be kept in Vault/Locker till next issuance. The locker shall be treated as available locker for issuance to a new customer. 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In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. 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", "original_text": "should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n"}, "hash": "03f853482b8ca36113a946d154a5067b7a0465d804971c8cc324839d5f3e3b22", "class_name": "RelatedNodeInfo"}}, "text": "key. \n", "start_char_idx": 254650, "end_char_idx": 254656, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "5702c966-5e59-417c-8056-f4afaa51614d": {"__data__": {"id_": "5702c966-5e59-417c-8056-f4afaa51614d", "embedding": null, "metadata": {"window": "the locker holder. \n closure of the locker servi\u00e7e. \n key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. ", "original_text": "should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "59be1f94-7128-4bbb-b55d-58c6f956a73f", "node_type": "1", "metadata": {"window": "request before the expiry of the rental period. \n the locker holder. \n closure of the locker servi\u00e7e. \n key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 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The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n", "original_text": "1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n"}, "hash": "2ba65696af832581834226d28c7689cc8529ee8359e23bd303630594a101d8a3", "class_name": "RelatedNodeInfo"}}, "text": "should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n", "start_char_idx": 254656, "end_char_idx": 254772, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "33034c72-a318-40b8-9c56-50e88aab7b99": {"__data__": {"id_": "33034c72-a318-40b8-9c56-50e88aab7b99", "embedding": null, "metadata": {"window": "closure of the locker servi\u00e7e. \n key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n", "original_text": "1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5702c966-5e59-417c-8056-f4afaa51614d", "node_type": "1", "metadata": {"window": "the locker holder. \n closure of the locker servi\u00e7e. \n key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. ", "original_text": "should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "707d452d4075835590831e86e71bd255e9a128dcdabfbc3299ae537db1224023", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "49e5a184-d976-4768-8208-1dbdebd5c23d", "node_type": "1", "metadata": {"window": "key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. ", "original_text": "1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. "}, "hash": "4341a72d2167c433c80c39f79233cd4f6c9ca35f9b005b6a3225dc805d57e0e8", "class_name": "RelatedNodeInfo"}}, "text": "1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n", "start_char_idx": 254772, "end_char_idx": 254854, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "49e5a184-d976-4768-8208-1dbdebd5c23d": {"__data__": {"id_": "49e5a184-d976-4768-8208-1dbdebd5c23d", "embedding": null, "metadata": {"window": "key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. ", "original_text": "1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "33034c72-a318-40b8-9c56-50e88aab7b99", "node_type": "1", "metadata": {"window": "closure of the locker servi\u00e7e. \n key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n", "original_text": "1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "82bd2518d58f899a66b9bbb8f6c27379df4bc0136b95ce8d0fd88037ac9d194f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9657f7f0-ff19-4d29-a517-06ef78eeb278", "node_type": "1", "metadata": {"window": "should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. ", "original_text": "1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. "}, "hash": "e44df5e1009c68c8b05fc7dabb8ae5ae06467aadffb74cce7f22390b602ad03d", "class_name": "RelatedNodeInfo"}}, "text": "1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. ", "start_char_idx": 254854, "end_char_idx": 255067, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "9657f7f0-ff19-4d29-a517-06ef78eeb278": {"__data__": {"id_": "9657f7f0-ff19-4d29-a517-06ef78eeb278", "embedding": null, "metadata": {"window": "should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. ", "original_text": "1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "49e5a184-d976-4768-8208-1dbdebd5c23d", "node_type": "1", "metadata": {"window": "key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. ", "original_text": "1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "118120ddc79b67607a963c8baf67f6a7ad0e27e6ccbf695cee9c5f119304af56", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d93638bf-5d57-44de-9074-3aba275a1a51", "node_type": "1", "metadata": {"window": "1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n", "original_text": "The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n"}, "hash": "aafb4d61e09dfb479c4fa1688783b73ab2826845841caac6c1396c9e2160f48a", "class_name": "RelatedNodeInfo"}}, "text": "1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. ", "start_char_idx": 255067, "end_char_idx": 255206, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "d93638bf-5d57-44de-9074-3aba275a1a51": {"__data__": {"id_": "d93638bf-5d57-44de-9074-3aba275a1a51", "embedding": null, "metadata": {"window": "1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n", "original_text": "The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9657f7f0-ff19-4d29-a517-06ef78eeb278", "node_type": "1", "metadata": {"window": "should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. ", "original_text": "1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e001f1c5cc3a27f3dff2a3a43ea2d9f727995c039b3eadd84d88982ba47fb20c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "81558ad1-495a-4c6b-8f73-2146dd5093f6", "node_type": "1", "metadata": {"window": "1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n", "original_text": "1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. "}, "hash": "b3bd537cc71b601fb2f4e53f9350103b7c3707e0666f73240ea37604e16f0ba5", "class_name": "RelatedNodeInfo"}}, "text": "The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n", "start_char_idx": 255206, "end_char_idx": 255337, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "81558ad1-495a-4c6b-8f73-2146dd5093f6": {"__data__": {"id_": "81558ad1-495a-4c6b-8f73-2146dd5093f6", "embedding": null, "metadata": {"window": "1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n", "original_text": "1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d93638bf-5d57-44de-9074-3aba275a1a51", "node_type": "1", "metadata": {"window": "1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n", "original_text": "The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ed37d3d88ac467ff98b10869612215fae4a657cbcff90ec8442405e54e731221", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "902ca457-7303-4f6e-b157-4571c58ac35f", "node_type": "1", "metadata": {"window": "1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. ", "original_text": "Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. "}, "hash": "9f0248b4b8fc3a3985561df27d9223cbbcf6dbe902d56c1d55ae1026a04d2537", "class_name": "RelatedNodeInfo"}}, "text": "1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. ", "start_char_idx": 255337, "end_char_idx": 255481, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "902ca457-7303-4f6e-b157-4571c58ac35f": {"__data__": {"id_": "902ca457-7303-4f6e-b157-4571c58ac35f", "embedding": null, "metadata": {"window": "1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. ", "original_text": "Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "81558ad1-495a-4c6b-8f73-2146dd5093f6", "node_type": "1", "metadata": {"window": "1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n", "original_text": "1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a2475e1a47447a78ca85d31b1852bb6af4620cbd674310c682fb0f32b9fb896c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f358c493-195c-4143-8864-96d32fe90e4a", "node_type": "1", "metadata": {"window": "The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. ", "original_text": "In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n"}, "hash": "ba61957f92ccc5286566ab8e4c3611f0a69c92c2d0e791c363e533a04437f8b6", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. ", "start_char_idx": 255481, "end_char_idx": 255573, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "f358c493-195c-4143-8864-96d32fe90e4a": {"__data__": {"id_": "f358c493-195c-4143-8864-96d32fe90e4a", "embedding": null, "metadata": {"window": "The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. ", "original_text": "In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "902ca457-7303-4f6e-b157-4571c58ac35f", "node_type": "1", "metadata": {"window": "1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. ", "original_text": "Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b843bcf794102f57ee5ecb1e2833dd93dccc5b6085dfa5ad57229f99dc8d1cad", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c8abc9f2-9af8-4ee2-b07e-aa1a32b5b7df", "node_type": "1", "metadata": {"window": "1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. ", "original_text": "locker. \n"}, "hash": "08dcc9c8e85a43e262587900cfc3c9cdcf8b919b2db9ecc752982d4409b42f3a", "class_name": "RelatedNodeInfo"}}, "text": "In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n", "start_char_idx": 255573, "end_char_idx": 255705, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "c8abc9f2-9af8-4ee2-b07e-aa1a32b5b7df": {"__data__": {"id_": "c8abc9f2-9af8-4ee2-b07e-aa1a32b5b7df", "embedding": null, "metadata": {"window": "1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. ", "original_text": "locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f358c493-195c-4143-8864-96d32fe90e4a", "node_type": "1", "metadata": {"window": "The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 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The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. ", "original_text": "/ \n85 \n\n\nUnified Branch Operations Manual \niv. "}, "hash": "f6460045617719fe8839805bafbd31b27b8c4fb5cd2a2b46b59808eefa8a8371", "class_name": "RelatedNodeInfo"}}, "text": "locker. \n", "start_char_idx": 237444, "end_char_idx": 237453, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "77c1bd4b-6f73-4381-9166-3224a3dbbb07": {"__data__": {"id_": "77c1bd4b-6f73-4381-9166-3224a3dbbb07", "embedding": null, "metadata": {"window": "Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. ", "original_text": "/ \n85 \n\n\nUnified Branch Operations Manual \niv. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c8abc9f2-9af8-4ee2-b07e-aa1a32b5b7df", "node_type": "1", "metadata": {"window": "1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. ", "original_text": "locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "54109b7cd56047e15c4656bac77c80b8b81ac450d002b1db8755f4a934ea33c7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a6307b96-b7e7-4e9e-8ec7-96809a14698c", "node_type": "1", "metadata": {"window": "In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. ", "original_text": "The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. "}, "hash": "9057c63b11c1e2c2f3fe65a19f87f5cb6c48bece9b9e147208d456963bd93dc5", "class_name": "RelatedNodeInfo"}}, "text": "/ \n85 \n\n\nUnified Branch Operations Manual \niv. ", "start_char_idx": 255714, "end_char_idx": 255761, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "a6307b96-b7e7-4e9e-8ec7-96809a14698c": {"__data__": {"id_": "a6307b96-b7e7-4e9e-8ec7-96809a14698c", "embedding": null, "metadata": {"window": "In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. ", "original_text": "The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "77c1bd4b-6f73-4381-9166-3224a3dbbb07", "node_type": "1", "metadata": {"window": "Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. ", "original_text": "/ \n85 \n\n\nUnified Branch Operations Manual \niv. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "413c6031686e9813fd134f76446a67f82d045f706b1b20e64d2e11249c6c9033", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b130a80b-9a79-4a2d-9f35-ec47ce9e8d9b", "node_type": "1", "metadata": {"window": "locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. ", "original_text": "1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. "}, "hash": "2238c3be358a57906ae8280cca68a62ff7427029043b76e21bf23cae4123da1d", "class_name": "RelatedNodeInfo"}}, "text": "The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. ", "start_char_idx": 255761, "end_char_idx": 255932, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "b130a80b-9a79-4a2d-9f35-ec47ce9e8d9b": {"__data__": {"id_": "b130a80b-9a79-4a2d-9f35-ec47ce9e8d9b", "embedding": null, "metadata": {"window": "locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. ", "original_text": "1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a6307b96-b7e7-4e9e-8ec7-96809a14698c", "node_type": "1", "metadata": {"window": "In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. ", "original_text": "The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a8e821efa32751a0a6d809f087dca12498867879b16face3817e7f93f0d8ee5e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e39f23fc-3d83-4dfd-aee4-6b8753687d7d", "node_type": "1", "metadata": {"window": "/ \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. ", "original_text": "Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. "}, "hash": "13e7d078e5dad1ac35ccd294df6d8ad14a4b6eb16b7111c3dce8206530ed14be", "class_name": "RelatedNodeInfo"}}, "text": "1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. ", "start_char_idx": 255932, "end_char_idx": 256166, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e39f23fc-3d83-4dfd-aee4-6b8753687d7d": {"__data__": {"id_": "e39f23fc-3d83-4dfd-aee4-6b8753687d7d", "embedding": null, "metadata": {"window": "/ \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. ", "original_text": "Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b130a80b-9a79-4a2d-9f35-ec47ce9e8d9b", "node_type": "1", "metadata": {"window": "locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. ", "original_text": "1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "92a8e64b2f03f3b1be57384bc99c004d2ca52ef62dbb21aca71df9550b0f797d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3d336d34-a130-46cd-9bcc-0ba412284dbe", "node_type": "1", "metadata": {"window": "The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. ", "original_text": "A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. 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A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. ", "original_text": "A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e39f23fc-3d83-4dfd-aee4-6b8753687d7d", "node_type": "1", "metadata": {"window": "/ \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. ", "original_text": "Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. 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The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. The documents related to instruction letter must be kept in the locker file of the customer. \n", "original_text": "The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. "}, "hash": "76dcf14d8e19f80241258f858fc0204e3323d6ce4cae9dcce08dedfad162b995", "class_name": "RelatedNodeInfo"}}, "text": "A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. ", "start_char_idx": 256306, "end_char_idx": 256475, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "3ccd382a-25b0-415b-9726-3d38ca159872": {"__data__": {"id_": "3ccd382a-25b0-415b-9726-3d38ca159872", "embedding": null, "metadata": {"window": "1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. The documents related to instruction letter must be kept in the locker file of the customer. \n", "original_text": "The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3d336d34-a130-46cd-9bcc-0ba412284dbe", "node_type": "1", "metadata": {"window": "The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. ", "original_text": "A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. 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Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. The documents related to instruction letter must be kept in the locker file of the customer. \n department also if required. \n", "original_text": "1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. "}, "hash": "56cd71e874ba7702b6997f1e97a1e88fc636ebc733efb4510958e2ef1a878267", "class_name": "RelatedNodeInfo"}}, "text": "The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 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The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. The documents related to instruction letter must be kept in the locker file of the customer. \n department also if required. \n", "original_text": "1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. 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The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. The documents related to instruction letter must be kept in the locker file of the customer. \n department also if required. \n - \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! ", "original_text": "Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. "}, "hash": "ccda3da04b235992990baf6702a2b5ed87ce6e9329d3d4d725789c312ead8fbb", "class_name": "RelatedNodeInfo"}}, "text": "1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. 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", "original_text": "department also if required. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "41d794fb9e5c5e1c3b03b7cdc71e0ae4529f0c55da8e0df3cfb9ca6f1f00270e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e469bb94-e986-4d8e-99c0-90f4cd6700ac", "node_type": "1", "metadata": {"window": "The documents related to instruction letter must be kept in the locker file of the customer. \n department also if required. \n - \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. 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", "start_char_idx": 257087, "end_char_idx": 257364, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "e469bb94-e986-4d8e-99c0-90f4cd6700ac": {"__data__": {"id_": "e469bb94-e986-4d8e-99c0-90f4cd6700ac", "embedding": null, "metadata": {"window": "The documents related to instruction letter must be kept in the locker file of the customer. \n department also if required. \n - \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. ", "original_text": "as concerned customers on date and time as approved by the Management. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1a730827-68c6-451f-ba03-847510e42fe4", "node_type": "1", "metadata": {"window": "Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. The documents related to instruction letter must be kept in the locker file of the customer. \n department also if required. \n - \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n", "original_text": "- \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7ddf62e437b8f610e0d87e823cedd63b4b772762a107cf1f0df35a527796065e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5224917f-28d5-499d-8cee-22991e7e4f5d", "node_type": "1", "metadata": {"window": "department also if required. \n - \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. ", "original_text": "ii. "}, "hash": "56b7fdf0d2a1a80259b0775deebcf0e719eddc5a2b916c9b6fabb5339fec3ae6", "class_name": "RelatedNodeInfo"}}, "text": "as concerned customers on date and time as approved by the Management. ", "start_char_idx": 257364, "end_char_idx": 257435, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "5224917f-28d5-499d-8cee-22991e7e4f5d": {"__data__": {"id_": "5224917f-28d5-499d-8cee-22991e7e4f5d", "embedding": null, "metadata": {"window": "department also if required. \n - \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. ", "original_text": "ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e469bb94-e986-4d8e-99c0-90f4cd6700ac", "node_type": "1", "metadata": {"window": "The documents related to instruction letter must be kept in the locker file of the customer. \n department also if required. \n - \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. ", "original_text": "as concerned customers on date and time as approved by the Management. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6e61e0a279bd10aee91161659864cdb627f78ac872672c3055036dfb1ef756e1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "edcfe585-ff73-420e-8669-6978cf3572d3", "node_type": "1", "metadata": {"window": "- \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. ", "original_text": "Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n"}, "hash": "a8a9dc5c2ca28bf68b09a64381073e1be6d87ee101c62143882c2d5c8ab25294", "class_name": "RelatedNodeInfo"}}, "text": "ii. ", "start_char_idx": 12271, "end_char_idx": 12275, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n", "class_name": "TextNode"}, "__type__": "1"}, "edcfe585-ff73-420e-8669-6978cf3572d3": {"__data__": {"id_": "edcfe585-ff73-420e-8669-6978cf3572d3", "embedding": null, "metadata": {"window": "- \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. 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Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. ", "original_text": "ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b09b49c75804d9d9dfe2bcc8b23e532f6c554a122b775db72f83dcae4e30277e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2ae1d191-9266-4520-bc5a-162ce208c219", "node_type": "1", "metadata": {"window": "as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. the lockers for customer's \ninformation. \n", "original_text": "li. 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Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. the lockers for customer's \ninformation. \n", "original_text": "li. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "edcfe585-ff73-420e-8669-6978cf3572d3", "node_type": "1", "metadata": {"window": "- \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. 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Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. ", "original_text": "Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7911f3bc62f0c0fe0e3b132488ccc14e6de35edb11e1d088ece0c1c291eb534a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "27c3f654-9c33-4180-b04e-1e27be46dcb2", "node_type": "1", "metadata": {"window": "ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. the lockers for customer's \ninformation. \n b \n87 \n\n\nUnified Branch Operations Manual \n3 Checks and Review of the bank. \n", "original_text": "Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. 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Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2ae1d191-9266-4520-bc5a-162ce208c219", "node_type": "1", "metadata": {"window": "as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. the lockers for customer's \ninformation. \n", "original_text": "li. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6ff91d7852d978dd8fb315c5bcf46924f305b54d941ada98c5b638d0814ae8b6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b7cbf4c4-95a8-451d-aa69-7b0a60f80eaf", "node_type": "1", "metadata": {"window": "Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. the lockers for customer's \ninformation. \n b \n87 \n\n\nUnified Branch Operations Manual \n3 Checks and Review of the bank. \n 3.1 This manual shall supersede prevlous manual ini relation to the safe deposit locker (vault) operations 3.2 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. ", "original_text": "2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. "}, "hash": "ca48d7826692bc9e47f105013ce6bc12690ed2948aeb95d4b82df9c2e586d982", "class_name": "RelatedNodeInfo"}}, "text": "Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 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The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. ", "original_text": "3Checks and Review.. 4 \n2.3.5 Cancellation and Revalidation of Manager's Cheque 2.3.7 Maintenance of Stock of Manager's Cheque. \n"}, "hash": "37461c9b9d9697d64e27484d9b6322878050f5f5ad9762c6aebf9aa23071f377", "class_name": "RelatedNodeInfo"}}, "text": "2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request.. \n2.3.3 Payment of Manager's Cheque 2.3.4 Stale Manager's Cheque 2.3.6 Loss of Manager's Cheque. ", "start_char_idx": 5303, "end_char_idx": 5466, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bbc01a23-7f50-4951-9a76-a26a2f2bb346": {"__data__": {"id_": "bbc01a23-7f50-4951-9a76-a26a2f2bb346", "embedding": null, "metadata": {"window": "2.2.1 Telegraphic Transfer for Outward Remittance 2.2.2 ssuance of TT for Import of Goods from India 2.2.3 Cancellation of TT 2.2.4 Reconciliation of Nostro Bank Charges.. 2.3 Manager's Cheque. \n 2.3.1 Issuance of Manager's Cheque upon Request of a Customer. 2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request.. \n2.3.3 Payment of Manager's Cheque 2.3.4 Stale Manager's Cheque 2.3.6 Loss of Manager's Cheque. 3Checks and Review.. 4 \n2.3.5 Cancellation and Revalidation of Manager's Cheque 2.3.7 Maintenance of Stock of Manager's Cheque. \n - - \nh \n\n\nChapter IV: Safe Deposit Locker (Vault) - Operations Manual. \n 77 .77 77 78 .79 .80 .80 .82 .83 83 85 .85 .87 .88 \n1 Locker Operations 1.1 Eligibility 1.2 Procedure for Issuance of Locker 1.3 Locker Key Deposit 1.4 Locker Rent 1.5 Procedure to Operate Locker 1.6 Event of Default 1.7 Loss of Key 1.8 Death of Locker Holder 1.9 Discontinuation of Locker 1.10 Locker Access Blocked 2 Relocation of Locker 3 Checks and Review \nh \n\n\nUnified Branch Operations Manual \nChapter I: \nCustomer Service Department = Operations Manual \n1 General Guidelines \nThis manual-guideline has been developed in order to streamline the operations procedures in relation to customer service operation and related transactional procedures in Global IME Bank Ltd (GIBL). The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. 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The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. The 1.2 Deposit Account: An account that allows money to be deposited and withdrawn by an account holder based 1.3 Foreign Currency Account: A deposit account opened in convertible foreigncurrencyie, any currency except 1.4 Standing Instruction: Instruction to the bank from a customer about actions to be taken under fulfillment of 1.5 Stop Payment: An instruction made for stopping payment against cheque at the request of account holder. 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The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. The 1.2 Deposit Account: An account that allows money to be deposited and withdrawn by an account holder based 1.3 Foreign Currency Account: A deposit account opened in convertible foreigncurrencyie, any currency except 1.4 Standing Instruction: Instruction to the bank from a customer about actions to be taken under fulfillment of 1.5 Stop Payment: An instruction made for stopping payment against cheque at the request of account holder. 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The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. The 1.2 Deposit Account: An account that allows money to be deposited and withdrawn by an account holder based 1.3 Foreign Currency Account: A deposit account opened in convertible foreigncurrencyie, any currency except 1.4 Standing Instruction: Instruction to the bank from a customer about actions to be taken under fulfillment of 1.5 Stop Payment: An instruction made for stopping payment against cheque at the request of account holder. 1.6 Balance Certificate: A certifi\u00e7ate issued by the bank, on request made by the account holder, showing the 1.7 Dormant Account: Status of an account which indicate that there was no customer initiated transaction taking place in the account for at least within the period of last three years in case of savings accounts and last six months in case of current and call accounts. 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The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. The 1.2 Deposit Account: An account that allows money to be deposited and withdrawn by an account holder based 1.3 Foreign Currency Account: A deposit account opened in convertible foreigncurrencyie, any currency except 1.4 Standing Instruction: Instruction to the bank from a customer about actions to be taken under fulfillment of 1.5 Stop Payment: An instruction made for stopping payment against cheque at the request of account holder. 1.6 Balance Certificate: A certifi\u00e7ate issued by the bank, on request made by the account holder, showing the 1.7 Dormant Account: Status of an account which indicate that there was no customer initiated transaction taking place in the account for at least within the period of last three years in case of savings accounts and last six months in case of current and call accounts. 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The manual shall be effective 1.1 Customer: A customer is anyone who want to use or is user of a product or service offered by the bank. The 1.2 Deposit Account: An account that allows money to be deposited and withdrawn by an account holder based 1.3 Foreign Currency Account: A deposit account opened in convertible foreigncurrencyie, any currency except 1.4 Standing Instruction: Instruction to the bank from a customer about actions to be taken under fulfillment of 1.5 Stop Payment: An instruction made for stopping payment against cheque at the request of account holder. 1.6 Balance Certificate: A certifi\u00e7ate issued by the bank, on request made by the account holder, showing the 1.7 Dormant Account: Status of an account which indicate that there was no customer initiated transaction taking place in the account for at least within the period of last three years in case of savings accounts and last six months in case of current and call accounts. 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The bank account holder has the right to withdraw entirely or partially the deposited funds as per the stated terms and \nconditions and features of the deposit products. \n Types of Deposit: \na. Current: An account maintained for transactional purpose and does not earn any interest. Any amount deposited in this account is available on demand. This account is generally targeted to the business entities b. Savings: A deposit account maintained with the bank by an individual or non-profit making entities for savings purpose with feature of earning some Interests on the deposits made in the account. ", "original_text": "The bank account holder has the right to withdraw entirely or partially the deposited funds as per the stated terms and \nconditions and features of the deposit products. \n"}, "hash": "52f7b9b469f74c1fc35501243999ba5d7a33331ab7f48286379fc01dd2db949c", "class_name": "RelatedNodeInfo"}}, "text": "Deposit is a liability owed by a bank to the account holder. ", "start_char_idx": 9916, "end_char_idx": 9977, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "259528f4-e5c2-4714-98fb-f999c9a0a2ee": {"__data__": {"id_": "259528f4-e5c2-4714-98fb-f999c9a0a2ee", "embedding": null, "metadata": {"window": "entity. \n - \n/ \n2 \n\n\nUnified Branch Operations Manual \n2 Savings and Transactional Accounts Operational Procedure \nDeposit refers to any sum of money deposited by the customer with the bank with feature of interest bearing or non-interest bearing as per types of deposit product. Deposit is a liability owed by a bank to the account holder. The bank account holder has the right to withdraw entirely or partially the deposited funds as per the stated terms and \nconditions and features of the deposit products. \n Types of Deposit: \na. Current: An account maintained for transactional purpose and does not earn any interest. 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", "original_text": "The bank account holder has the right to withdraw entirely or partially the deposited funds as per the stated terms and \nconditions and features of the deposit products. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "738ac4ad-937a-4ba4-8b87-f10fdc641326", "node_type": "1", "metadata": {"window": "Likewise, it also Includes a natural person who exercises effective control over a legal \nfor the movement of cash or any other items from/to the vault. \n entity. \n - \n/ \n2 \n\n\nUnified Branch Operations Manual \n2 Savings and Transactional Accounts Operational Procedure \nDeposit refers to any sum of money deposited by the customer with the bank with feature of interest bearing or non-interest bearing as per types of deposit product. 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Any amount deposited in this account is available on demand. This account is generally targeted to the business entities b. Savings: A deposit account maintained with the bank by an individual or non-profit making entities for savings purpose with feature of earning some Interests on the deposits made in the account. Such deposit may or may not have a minimum balance depending on the types and features of the deposit product. ", "original_text": "Types of Deposit: \na. Current: An account maintained for transactional purpose and does not earn any interest. 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The bank account holder has the right to withdraw entirely or partially the deposited funds as per the stated terms and \nconditions and features of the deposit products. \n Types of Deposit: \na. Current: An account maintained for transactional purpose and does not earn any interest. Any amount deposited in this account is available on demand. This account is generally targeted to the business entities b. Savings: A deposit account maintained with the bank by an individual or non-profit making entities for savings purpose with feature of earning some Interests on the deposits made in the account. Such deposit may or may not have a minimum balance depending on the types and features of the deposit product. ", "original_text": "Types of Deposit: \na. Current: An account maintained for transactional purpose and does not earn any interest. 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Deposit is a liability owed by a bank to the account holder. The bank account holder has the right to withdraw entirely or partially the deposited funds as per the stated terms and \nconditions and features of the deposit products. \n Types of Deposit: \na. Current: An account maintained for transactional purpose and does not earn any interest. Any amount deposited in this account is available on demand. This account is generally targeted to the business entities b. Savings: A deposit account maintained with the bank by an individual or non-profit making entities for savings purpose with feature of earning some Interests on the deposits made in the account. ", "original_text": "The bank account holder has the right to withdraw entirely or partially the deposited funds as per the stated terms and \nconditions and features of the deposit products. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9aede59ae3c554ecdc80f583f0025bfa53dccdd4f9d847347e9a8f0854810cd3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6026b6f4-3373-4374-8799-7042f9a6f60e", "node_type": "1", "metadata": {"window": "Deposit is a liability owed by a bank to the account holder. The bank account holder has the right to withdraw entirely or partially the deposited funds as per the stated terms and \nconditions and features of the deposit products. \n Types of Deposit: \na. Current: An account maintained for transactional purpose and does not earn any interest. Any amount deposited in this account is available on demand. This account is generally targeted to the business entities b. Savings: A deposit account maintained with the bank by an individual or non-profit making entities for savings purpose with feature of earning some Interests on the deposits made in the account. Such deposit may or may not have a minimum balance depending on the types and features of the deposit product. C. Call: A deposit account which is normally opened by business entities and other institutions in order to d. Fixed: A deposit account opened for a fixed term with the understanding that the account holder can withdraw the fund only after maturity of the deposit. ", "original_text": "Any amount deposited in this account is available on demand. "}, "hash": "f84443411eebd41eb66f33dad7e6aa8116e2b8af0c3e911ebe1065696bffbf98", "class_name": "RelatedNodeInfo"}}, "text": "Types of Deposit: \na. Current: An account maintained for transactional purpose and does not earn any interest. 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Deposit is a liability owed by a bank to the account holder. The bank account holder has the right to withdraw entirely or partially the deposited funds as per the stated terms and \nconditions and features of the deposit products. \n Types of Deposit: \na. Current: An account maintained for transactional purpose and does not earn any interest. Any amount deposited in this account is available on demand. This account is generally targeted to the business entities b. Savings: A deposit account maintained with the bank by an individual or non-profit making entities for savings purpose with feature of earning some Interests on the deposits made in the account. Such deposit may or may not have a minimum balance depending on the types and features of the deposit product. ", "original_text": "Types of Deposit: \na. Current: An account maintained for transactional purpose and does not earn any interest. 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Such deposit may or may not have a minimum balance depending on the types and features of the deposit product. C. Call: A deposit account which is normally opened by business entities and other institutions in order to d. Fixed: A deposit account opened for a fixed term with the understanding that the account holder can withdraw the fund only after maturity of the deposit. It is opened with the purpose ofs savings in which rate of interest is generally higher than other types of deposit and has a specific date of maturity. \n", "original_text": "This account is generally targeted to the business entities b. Savings: A deposit account maintained with the bank by an individual or non-profit making entities for savings purpose with feature of earning some Interests on the deposits made in the account. "}, "hash": "a419ac7130239c420d004fee67356411963389367991a7680ea03b6aeb1a827f", "class_name": "RelatedNodeInfo"}}, "text": "Any amount deposited in this account is available on demand. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a7c1e08f-5687-41e1-aa8d-ccaea9be2176", "node_type": "1", "metadata": {"window": "In case the customer does not want to appaint nominee, Ifa customer wants to change the existing nominee or wants to appoint nominee after the account is opened, the branch shall obtain a written application with full details of the nominee as per standard A copy of photo identification document like citizenship certificate, passport, voter's ID, driving license, E. The staff at CSD shall ensure that the Account Opening Form is completely filled up and all related documents as per KYC/AML/CFT Guidelines are obtained. The customer needs to present original documents at the time of opening the account and copies of all documents should be verified with original. A notarized copy documents can be accepted duly attested by notary public. The staff of Customer Service Department needs to endorse \"Verified with True Copy\" stamp in copies of all the F. AI recent photograph of the account holder, account operator must be kept in the AOF and/or Signature Specimen Card and should be scanned along with specimen signature in the system. G. In case of Introduction to account opening, name, account number and: signature of the Introducer should be obtained and the signature of the introducer must be verified in the Account Opening Form. H. Screening of name of customer, beneficial owner, related parties as per policy of the bank should be 1, The staff at CSD shall ensure all documents are obtained as per the checklist and verify that the details J. Branch Manager/Operations Incharge shall approve the Account Opening Form. Upon approval, the staff shall assign account number generated by the system in the Account Opening Form. ", "original_text": "The staff of Customer Service Department needs to endorse \"Verified with True Copy\" stamp in copies of all the F. AI recent photograph of the account holder, account operator must be kept in the AOF and/or Signature Specimen Card and should be scanned along with specimen signature in the system. 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Screening of name of customer, beneficial owner, related parties as per policy of the bank should be 1, The staff at CSD shall ensure all documents are obtained as per the checklist and verify that the details J. Branch Manager/Operations Incharge shall approve the Account Opening Form. Upon approval, the staff shall assign account number generated by the system in the Account Opening Form. K. At the time of opening the account In the system, following details should be invariably recorded in the a. Customer Name full name as mentioned in citizenship certificate or passport C. Family Members' Name and Relations - name of grandparents, parents, spouse, son, daughter, \nconditions. \n the section of nominee in Account Opening Form must be crossed. \n", "original_text": "H. Screening of name of customer, beneficial owner, related parties as per policy of the bank should be 1, The staff at CSD shall ensure all documents are obtained as per the checklist and verify that the details J. Branch Manager/Operations Incharge shall approve the Account Opening Form. "}, "hash": "99ce86d318c5c3c33be63913f5585121b3bb1e33afcd12c84de287adf59ffc32", "class_name": "RelatedNodeInfo"}}, "text": "G. In case of Introduction to account opening, name, account number and: signature of the Introducer should be obtained and the signature of the introducer must be verified in the Account Opening Form. ", "start_char_idx": 15432, "end_char_idx": 15634, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "607c9016-5c37-4d88-b170-579d13515b8e": {"__data__": {"id_": "607c9016-5c37-4d88-b170-579d13515b8e", "embedding": null, "metadata": {"window": "A notarized copy documents can be accepted duly attested by notary public. The staff of Customer Service Department needs to endorse \"Verified with True Copy\" stamp in copies of all the F. 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The: signature specimen card must be scanned clearlyto capture the name and details of mode of account \naccount holder in the account opening form. operation by the account operators. 2.3 Opening of Foreign Currency Account \nForeign currency account can be opened in convertible foreign currency listed in the bank's foreign exchange list having both buying and selling rate. ", "original_text": "The Operations Incharge should also ensure that signatures of the account operators are correctly scanned along with the account operation instruction. "}, "hash": "bfd5f61e664259816ca2dfd3506946bfecdf5768b498bd6a1175356d13065f1d", "class_name": "RelatedNodeInfo"}}, "text": "The Operations Incharge shall verify that the account is opened under correct deposit scheme and interest rate and tax rate assigned in the system are correct and other details are correctly recorded in the system. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3444f69b-80e4-4ee1-9ba2-258a1d62eea2", "node_type": "1", "metadata": {"window": "operation by the account operators. 2.3 Opening of Foreign Currency Account \nForeign currency account can be opened in convertible foreign currency listed in the bank's foreign exchange list having both buying and selling rate. 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The firm/company needs to submit renewed copy of the permit after expiry \ncurrency. \n account in foreign currency must be obtained at the time of opening of the account \n& \nand Due oili yence \naccount in foreign currency. \n", "original_text": "Similarly, companies carrying out foreign currency transactions like hotels, airlines, travel & trekking agents, money changer, remittance companies can open FCY account upon approval from Nepal Branch needs to obtain documents evidencing source of income in foreign currency which mayi include: C. Letter/statement evidencing income from salary, faciljties, fees, commission, royalty, etc. "}, "hash": "d56382294b4de78c30c91603f2a2495fb203f68f40b85e0f8a4ee3dc8b764a64", "class_name": "RelatedNodeInfo"}}, "text": "Necessary documents as required by NRB guidelines for opening of A. 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Letter/statement evidencing income from salary, faciljties, fees, commission, royalty, etc. B. FCY accounts opened in the name of firm/company on the basis of NRB Permit can be operated till the validity of the NRB permit. The firm/company needs to submit renewed copy of the permit after expiry \ncurrency. \n", "original_text": "Necessary documents as required by NRB guidelines for opening of A. The provision of Customer dentiftationProcedires mentioned in 2.1 above is applicable for opening of Individual person and/or firm, company having source of income in foreign currency can open FCY account. 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The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. ", "original_text": "Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. "}, "hash": "020d8e1a555c7d011944402ab5c02601a27b7e9fee9655df57d5d64b0739c540", "class_name": "RelatedNodeInfo"}}, "text": "2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. ", "start_char_idx": 20874, "end_char_idx": 21044, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8d60dbb9-1e14-4c22-b044-fc6676405670": {"__data__": {"id_": "8d60dbb9-1e14-4c22-b044-fc6676405670", "embedding": null, "metadata": {"window": "the branch. \n account holders should be followed. 2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. ", "original_text": "Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5bd569d7-6272-4986-8b0d-18954db419dd", "node_type": "1", "metadata": {"window": "The provisions regarding operation of the account, FCY cash deposit in the account, withdrawal from the account, fund transfer, FCY exchange facilities to the FCY \nrenewed copy is submltted by the account holder. \n the branch. \n account holders should be followed. 2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. ", "original_text": "2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3c5b0a8968d23cf8cdb09036aec34ae624fcdbe71e82b58c900d3ac21f49abd9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a60d9941-c557-4491-957d-9c5b564a73fe", "node_type": "1", "metadata": {"window": "account holders should be followed. 2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n", "original_text": "The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. "}, "hash": "b9a514ab9e328c2f2ae5b63bdf112ce772b55944d7c983abebe8975c62e63604", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. ", "start_char_idx": 21044, "end_char_idx": 21265, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a60d9941-c557-4491-957d-9c5b564a73fe": {"__data__": {"id_": "a60d9941-c557-4491-957d-9c5b564a73fe", "embedding": null, "metadata": {"window": "account holders should be followed. 2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n", "original_text": "The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8d60dbb9-1e14-4c22-b044-fc6676405670", "node_type": "1", "metadata": {"window": "the branch. \n account holders should be followed. 2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. ", "original_text": "Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2a7e2e011e229c6878e1c685176704a883dad3590ff2f9ddfece78a62f142440", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "354e3561-2e7c-40dd-83fa-61727ca2df92", "node_type": "1", "metadata": {"window": "2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n Specimen Card. ", "original_text": "The account holder must be present in the bank along with identification documents for withdrawal transaction. "}, "hash": "01c7dfcb5659b2987b079d780503779ff09ba67cdddffe67414c30ff773ad2a0", "class_name": "RelatedNodeInfo"}}, "text": "The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. ", "start_char_idx": 21265, "end_char_idx": 21546, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "354e3561-2e7c-40dd-83fa-61727ca2df92": {"__data__": {"id_": "354e3561-2e7c-40dd-83fa-61727ca2df92", "embedding": null, "metadata": {"window": "2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n Specimen Card. ", "original_text": "The account holder must be present in the bank along with identification documents for withdrawal transaction. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a60d9941-c557-4491-957d-9c5b564a73fe", "node_type": "1", "metadata": {"window": "account holders should be followed. 2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n", "original_text": "The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "36c520682c133814eb6097c22cbeb6f423223bc2c48869f9607486ab175483b4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "32f89d21-de8a-4cbf-94b8-83fbbafead1b", "node_type": "1", "metadata": {"window": "Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n Specimen Card. Photograph of the customer: should be scanned in the system. \n", "original_text": "Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. "}, "hash": "c57168ffdc7698d895d4b2b0966dcb4b6b7bedc1306c03acdecc4e9e83af8595", "class_name": "RelatedNodeInfo"}}, "text": "The account holder must be present in the bank along with identification documents for withdrawal transaction. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "354e3561-2e7c-40dd-83fa-61727ca2df92", "node_type": "1", "metadata": {"window": "2.4 Account of Illiterate Person/Disabled Person \nA. A person who isi illiterate or cannot read and write can open and operate the account with his/her thumb impression. Branch shall obtain thumb impression of the person in the Account Opening Form and other B. Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n Specimen Card. ", "original_text": "The account holder must be present in the bank along with identification documents for withdrawal transaction. 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Thumb Impression of both right and left hand should be clearly obtained in the Account Opening Form and Signature Specimen Card. The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n Specimen Card. 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Photograph of the customer: should be scanned in the system. \n of the cheque. \n E. An illiterate person cannot open a joint account. ", "original_text": "Specimen Card. "}, "hash": "65b51cae40b5ca640836a435473a94d3d401f13000f046de41fe00d02dd1cb8a", "class_name": "RelatedNodeInfo"}}, "text": "the bank. \n", "start_char_idx": 8241, "end_char_idx": 8252, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "832859ab-01c0-4c9b-b1e3-3cf6d085b475": {"__data__": {"id_": "832859ab-01c0-4c9b-b1e3-3cf6d085b475", "embedding": null, "metadata": {"window": "The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n Specimen Card. Photograph of the customer: should be scanned in the system. \n of the cheque. \n E. An illiterate person cannot open a joint account. ", "original_text": "Specimen Card. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ebdd821d-b65f-4779-9c79-3f24f54d8bb0", "node_type": "1", "metadata": {"window": "The Thumb impression must,be obtained in the presence of the staff of C. Branch shall obtain recent photograph(s) of the customer and attach a photograph in the Signature D. The account of illiterate person should be operated in the presence of the account holder himself/herself. The account holder must be present in the bank along with identification documents for withdrawal transaction. Staff at the counter shall attest the thumb Impression only after confirming and verifying with the photograph and identification documents in the record of the branch andy proceed for payment \ndocuments. the bank. \n Specimen Card. 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The account holder, parent/legal guardians should be informed and requested to submit necessary documents for operation of the account as a normal account by the account holder. Early information is to be provided to parent/legal guardian for necessary documents On majority, the account holder is entitled to operate the account as a regular account (instead of minor account). A written request of the parent/legal guardian and the account holder should be obtalned accordingly to change the mode of account operation. Identification documents of the account holder \nGuardian \nmust be inserted in CBS. \n", "original_text": "The account holder, parent/legal guardians should be informed and requested to submit necessary documents for operation of the account as a normal account by the account holder. 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Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n", "original_text": "\"Introduction of account\" implies that the account introducer is ensuring that the details of the new customer to open the account as mentioned in Account Opening Form and the documents provided by the customer are true and correct. "}, "hash": "b56b1d32af8aac5357121c99216d9b4bc0f033faf88cc85af8553f6d05fd62dd", "class_name": "RelatedNodeInfo"}}, "text": "2.6 Introduction of Account \nA. 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However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n", "original_text": "Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. "}, "hash": "ce4626b21f76e09bd329a94b912367064110e0427e9a2405a6c87ce311af9f70", "class_name": "RelatedNodeInfo"}}, "text": "\"Introduction of account\" implies that the account introducer is ensuring that the details of the new customer to open the account as mentioned in Account Opening Form and the documents provided by the customer are true and correct. 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The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n", "original_text": "However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d0f7d11d-31f6-442d-846f-6974d97cf58b", "node_type": "1", "metadata": {"window": "The account of minor may be closed at the request of the parents or legal guardian if the account holder \ndoes not want to continue the account operations. \n 2.6 Introduction of Account \nA. \"Introduction of account\" implies that the account introducer is ensuring that the details of the new customer to open the account as mentioned in Account Opening Form and the documents provided by the customer are true and correct. Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n", "original_text": "Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. 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The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. ", "original_text": "The signature of account introducer must be \nnew customer to the bank. \n"}, "hash": "6dfaed5677fb3cdb65efbaf090e4588f5e22ef3e5d6a34d03c780d2dbeae25b5", "class_name": "RelatedNodeInfo"}}, "text": "However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. 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The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. 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Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n", "original_text": "However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. 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The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. 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The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. 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", "original_text": "The signature of account introducer must be \nnew customer to the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "16daaf23687c2628d0aaedb50fd0b93719aae9f900182b367f72e9ccf45191e2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d6e25497-184c-4b95-9198-51c411d8d5c4", "node_type": "1", "metadata": {"window": "However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. ", "original_text": "verified at the time of opening the account. \n"}, "hash": "1b3499f96464ca0f4cdd4a5a204881aea39845051d9d4737c1ea1d04d9836bc9", "class_name": "RelatedNodeInfo"}}, "text": "an illiterate person cannot introduce other person for opening of new account. \n", "start_char_idx": 25408, "end_char_idx": 25488, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d6e25497-184c-4b95-9198-51c411d8d5c4": {"__data__": {"id_": "d6e25497-184c-4b95-9198-51c411d8d5c4", "embedding": null, "metadata": {"window": "However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. ", "original_text": "verified at the time of opening the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dc796978-8f90-4a11-86ca-546dbf975bd6", "node_type": "1", "metadata": {"window": "Introducer is the existing customer of the bank who introduces any B. An account can be introduced by any of the existing account.holder of any branch of the Bank. However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. ", "original_text": "an illiterate person cannot introduce other person for opening of new account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "29fa3c41f23232263ef390ad45f0ddb9096592938b9943619d46bd4f80f23171", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "06782a4b-1a79-4da3-ba98-fa10a381307e", "node_type": "1", "metadata": {"window": "The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. ", "original_text": "2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. "}, "hash": "1c0f18e9c4577db806a5829108a8618f905555ef92d49ebbb760933d48250377", "class_name": "RelatedNodeInfo"}}, "text": "verified at the time of opening the account. \n", "start_char_idx": 25488, "end_char_idx": 25534, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "06782a4b-1a79-4da3-ba98-fa10a381307e": {"__data__": {"id_": "06782a4b-1a79-4da3-ba98-fa10a381307e", "embedding": null, "metadata": {"window": "The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. ", "original_text": "2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d6e25497-184c-4b95-9198-51c411d8d5c4", "node_type": "1", "metadata": {"window": "However, Branch shouid ensure that the account introducer has mentioned theintroducer's: account number, name properly and signed the Account Opening Form in full. The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. ", "original_text": "verified at the time of opening the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "93336921af25edbac585ec1a796d636274c03f55328b000aba3b133ff7f82e51", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e900ac50-8590-444d-992b-d1e98a0c9ccc", "node_type": "1", "metadata": {"window": "an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. ", "original_text": "Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. "}, "hash": "ddbc626d0ce2605250203983cdd88a46d9eb134ffef04fca6e204adadafdf7a8", "class_name": "RelatedNodeInfo"}}, "text": "2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. ", "start_char_idx": 25534, "end_char_idx": 25688, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e900ac50-8590-444d-992b-d1e98a0c9ccc": {"__data__": {"id_": "e900ac50-8590-444d-992b-d1e98a0c9ccc", "embedding": null, "metadata": {"window": "an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. ", "original_text": "Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "06782a4b-1a79-4da3-ba98-fa10a381307e", "node_type": "1", "metadata": {"window": "The signature of account introducer must be \nnew customer to the bank. \n an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. ", "original_text": "2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4ccb2b6fdbb5e98d7cdc06e92921c430387e0fe099bd509786ea968f337997bc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5031049e-b331-4a19-8cd4-fae18f00321a", "node_type": "1", "metadata": {"window": "verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. ", "original_text": "All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. "}, "hash": "863129c6837fcc722a9b0c82da01c508098ad141f83b6c06d67772363253a943", "class_name": "RelatedNodeInfo"}}, "text": "Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. ", "start_char_idx": 25688, "end_char_idx": 25866, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5031049e-b331-4a19-8cd4-fae18f00321a": {"__data__": {"id_": "5031049e-b331-4a19-8cd4-fae18f00321a", "embedding": null, "metadata": {"window": "verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. ", "original_text": "All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e900ac50-8590-444d-992b-d1e98a0c9ccc", "node_type": "1", "metadata": {"window": "an illiterate person cannot introduce other person for opening of new account. \n verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. ", "original_text": "Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "dccacb1dca90fe4d5fe86e22bcbe3a4aac2741d25d5582701ec5932e1596e101", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9ea519e2-9091-4299-9eb8-4fc3aa6b5ff5", "node_type": "1", "metadata": {"window": "2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n", "original_text": "The right to refuse to open an account rests upon Operations Incharge or Branch Manager. "}, "hash": "5410881b774a5eb2a7c8bb6a2f4b2a9bbcce9dffba9e1baf1198e0f663092631", "class_name": "RelatedNodeInfo"}}, "text": "All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. ", "start_char_idx": 25866, "end_char_idx": 26126, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9ea519e2-9091-4299-9eb8-4fc3aa6b5ff5": {"__data__": {"id_": "9ea519e2-9091-4299-9eb8-4fc3aa6b5ff5", "embedding": null, "metadata": {"window": "2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n", "original_text": "The right to refuse to open an account rests upon Operations Incharge or Branch Manager. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5031049e-b331-4a19-8cd4-fae18f00321a", "node_type": "1", "metadata": {"window": "verified at the time of opening the account. \n 2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. 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All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n", "original_text": "A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. "}, "hash": "822aa1513e452121ab57438127875100508c9f16288d5033bba19435479462ba", "class_name": "RelatedNodeInfo"}}, "text": "The right to refuse to open an account rests upon Operations Incharge or Branch Manager. ", "start_char_idx": 26126, "end_char_idx": 26215, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4f513f0d-4353-41b7-838d-aac03c0405d1": {"__data__": {"id_": "4f513f0d-4353-41b7-838d-aac03c0405d1", "embedding": null, "metadata": {"window": "Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n", "original_text": "A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9ea519e2-9091-4299-9eb8-4fc3aa6b5ff5", "node_type": "1", "metadata": {"window": "2.7 Refusal to Open an Account \nThe decision to open an account for a new customer creates a strong legal relationship between the customer and the bank. Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. 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Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. ", "original_text": "Account should also not to be opened if the information proyided by the customer seems suspicious. "}, "hash": "283116201bc736b4188ff8309ef0ab1321ac876a801002767166427c1093305b", "class_name": "RelatedNodeInfo"}}, "text": "A. 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Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. ", "original_text": "Account should also not to be opened if the information proyided by the customer seems suspicious. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4f513f0d-4353-41b7-838d-aac03c0405d1", "node_type": "1", "metadata": {"window": "Hence, it is the primary responsibility of the branch to carry out rigorous examination and verification of documents and customer information prior to opening of a new account. 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Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "43a5940c98c2846fc777c8a1cd11d27dd1240cd37d1031c4ea2b7703ad15dc3c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6bac1446-561f-4c51-9fef-63b4ad38abe5", "node_type": "1", "metadata": {"window": "The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. ", "original_text": "B. 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Branch shall not open any account with incomplete KYC documents and/or KYG information. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "96591edb-21f3-46b5-821c-d218fccdefde", "node_type": "1", "metadata": {"window": "All new customers should correctly complete the relevant account opening documents and furnish all supporting documents as required by Branch shall verify the copies of documents submitted and information provided by the customer for opening of a new account. 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Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. ", "original_text": "KYC/AML/CFT policy and guidellnes of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6bac1446-561f-4c51-9fef-63b4ad38abe5", "node_type": "1", "metadata": {"window": "The right to refuse to open an account rests upon Operations Incharge or Branch Manager. A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. ", "original_text": "B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c0dfc76be0fbac973c7fe2dbcdf1a349b9eb602e398816b454bce17b71b6064a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "77ada7d1-092e-41b5-a599-85b5217624e7", "node_type": "1", "metadata": {"window": "Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. ", "original_text": "7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. "}, "hash": "137f71ceb88821b659da93b895fc5c5afd8a95097e1a5f037b44b439e563a383", "class_name": "RelatedNodeInfo"}}, "text": "KYC/AML/CFT policy and guidellnes of the bank. \n", "start_char_idx": 26612, "end_char_idx": 26660, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "77ada7d1-092e-41b5-a599-85b5217624e7": {"__data__": {"id_": "77ada7d1-092e-41b5-a599-85b5217624e7", "embedding": null, "metadata": {"window": "Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. ", "original_text": "7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "40b7cf39-0f3d-42d3-9e05-4881e8bc044d", "node_type": "1", "metadata": {"window": "A. Branch shall not open the account, if the customer denies providing all details in the Account Opening Form or providing information as required by Customer Due Diligence or submission of any documents. Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. ", "original_text": "KYC/AML/CFT policy and guidellnes of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8be6c8cdf6d17fe58c88786a7d621885686fb3e943db69a51ad13dbadcda85e9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3b4209a0-d0e0-44d9-ad95-f86a0ec20aee", "node_type": "1", "metadata": {"window": "B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. On submission of all required documents, the account should be updated and treated as a normal account. ", "original_text": "Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. "}, "hash": "376e60112f50fddf71cc4c688769950be759831d2f37917935837f7cc5b9fcaa", "class_name": "RelatedNodeInfo"}}, "text": "7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. ", "start_char_idx": 26660, "end_char_idx": 26899, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3b4209a0-d0e0-44d9-ad95-f86a0ec20aee": {"__data__": {"id_": "3b4209a0-d0e0-44d9-ad95-f86a0ec20aee", "embedding": null, "metadata": {"window": "B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. On submission of all required documents, the account should be updated and treated as a normal account. ", "original_text": "Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "77ada7d1-092e-41b5-a599-85b5217624e7", "node_type": "1", "metadata": {"window": "Account should also not to be opened if the information proyided by the customer seems suspicious. B. Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. ", "original_text": "7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "defbf72aad9344f5cf0ad2dccf10bfb725ea53b34de76f0b93d14b07f9a933da", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "75df0065-51c1-4caf-ac0d-1969b13308c6", "node_type": "1", "metadata": {"window": "KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. On submission of all required documents, the account should be updated and treated as a normal account. C. Branch should not open Savings Account to any other customer, except for natural persons and D. Staff of the Bank should not be allowed to open any other accounts in any branches except the account opened upon recommendation from Human Resource Department for the purpose of salary deposit and E. 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", "start_char_idx": 26899, "end_char_idx": 27189, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "75df0065-51c1-4caf-ac0d-1969b13308c6": {"__data__": {"id_": "75df0065-51c1-4caf-ac0d-1969b13308c6", "embedding": null, "metadata": {"window": "KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. On submission of all required documents, the account should be updated and treated as a normal account. C. Branch should not open Savings Account to any other customer, except for natural persons and D. Staff of the Bank should not be allowed to open any other accounts in any branches except the account opened upon recommendation from Human Resource Department for the purpose of salary deposit and E. Branch should comply with NRB directive related to multiple account opening of individual. ", "original_text": "Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. 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Branch shall not open any account with incomplete KYC documents and/or KYG information. \n KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. On submission of all required documents, the account should be updated and treated as a normal account. ", "original_text": "Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7e670db2fdfc010ab5839893a4bdab3bfac63514f611c524a1475a59de03858b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "df563b8e-7c19-409a-b68b-776c05dd43a0", "node_type": "1", "metadata": {"window": "7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. On submission of all required documents, the account should be updated and treated as a normal account. C. Branch should not open Savings Account to any other customer, except for natural persons and D. Staff of the Bank should not be allowed to open any other accounts in any branches except the account opened upon recommendation from Human Resource Department for the purpose of salary deposit and E. 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", "start_char_idx": 27189, "end_char_idx": 27320, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "df563b8e-7c19-409a-b68b-776c05dd43a0": {"__data__": {"id_": "df563b8e-7c19-409a-b68b-776c05dd43a0", "embedding": null, "metadata": {"window": "7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. On submission of all required documents, the account should be updated and treated as a normal account. C. Branch should not open Savings Account to any other customer, except for natural persons and D. Staff of the Bank should not be allowed to open any other accounts in any branches except the account opened upon recommendation from Human Resource Department for the purpose of salary deposit and E. Branch should comply with NRB directive related to multiple account opening of individual. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "75df0065-51c1-4caf-ac0d-1969b13308c6", "node_type": "1", "metadata": {"window": "KYC/AML/CFT policy and guidellnes of the bank. \n 7 \na \n\n\nUnified Branch Operations Manual \nAccount without complete documents if presented, the branch may open the account upon written consent of BM to complete the documentation within 7 working days from the date of the account opened. Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. On submission of all required documents, the account should be updated and treated as a normal account. C. Branch should not open Savings Account to any other customer, except for natural persons and D. Staff of the Bank should not be allowed to open any other accounts in any branches except the account opened upon recommendation from Human Resource Department for the purpose of salary deposit and E. Branch should comply with NRB directive related to multiple account opening of individual. ", "original_text": "Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "126ffdef93ba4f0e606da9098ef0aa9d15f0f7f391db99942fde8c4bf1f677ea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cb12ded0-8ad1-4054-8517-1663608020df", "node_type": "1", "metadata": {"window": "Branch shall not issue cheque book, card or any other withdrawal facility to the account and shall restrict for any withdrawal transactions in the account immediately till all the required documents All the documents related to such account should be kept in a separate file in the branch. Staff at CSD shall maintain a record of all such accounts with incomplete documents, which should be reviewed on periodical basis. Regular follow up should be made for completlon of documents and written communication should be made to the customer to submit required documents. On submission of all required documents, the account should be updated and treated as a normal account. C. Branch should not open Savings Account to any other customer, except for natural persons and D. Staff of the Bank should not be allowed to open any other accounts in any branches except the account opened upon recommendation from Human Resource Department for the purpose of salary deposit and E. Branch should comply with NRB directive related to multiple account opening of individual. 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On submission of all required documents, the account should be updated and treated as a normal account. C. Branch should not open Savings Account to any other customer, except for natural persons and D. Staff of the Bank should not be allowed to open any other accounts in any branches except the account opened upon recommendation from Human Resource Department for the purpose of salary deposit and E. Branch should comply with NRB directive related to multiple account opening of individual. In case of institution, more than one operative or non-operative account can be opened provided that However, branch must ensure that the multiple accounts are opened with the same Client ID Number in \nare submitted by the customer. \n organizations established with non-profit objectives. \n", "original_text": "On submission of all required documents, the account should be updated and treated as a normal account. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cf2a1921-bd80-448f-8f07-1a62e995234c", "node_type": "1", "metadata": {"window": "related to the customer must be B. Branch shall keep all the account opening flles in chronological series according to the account number assigned. 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Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. ", "original_text": "signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c156d784-9c8f-408c-9554-837288a773e7", "node_type": "1", "metadata": {"window": "2.9 Mandate \nPersonal account holder and sole proprietorship account holder can authorize any other person to operate the account on behalf of the account holder. The person authorized to operate the account, also called as mandatee, is authorized to operate the account. The account holder can appoint more than one mandatee in the account. However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n", "original_text": "However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "db910a536337d5b67a1518312ecf76e8778de87d1914e8b3c7c2f57b527d7441", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "784140ef-817f-4ad3-ab01-a15a6fdd0a12", "node_type": "1", "metadata": {"window": "The account holder can appoint more than one mandatee in the account. However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. ", "original_text": "The identification document must be duly verified with the original. "}, "hash": "52248b2d93ada64c8d9cfe888f98c7e444f02d354709a03ae7efbcc265e4395e", "class_name": "RelatedNodeInfo"}}, "text": "signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. ", "start_char_idx": 29629, "end_char_idx": 29783, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "784140ef-817f-4ad3-ab01-a15a6fdd0a12": {"__data__": {"id_": "784140ef-817f-4ad3-ab01-a15a6fdd0a12", "embedding": null, "metadata": {"window": "The account holder can appoint more than one mandatee in the account. However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. ", "original_text": "The identification document must be duly verified with the original. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2cb169e4-3913-423c-9070-e6d17f7b4d09", "node_type": "1", "metadata": {"window": "The person authorized to operate the account, also called as mandatee, is authorized to operate the account. The account holder can appoint more than one mandatee in the account. However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. ", "original_text": "signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fcbb5d2962bb10c8ce4f1e79c2c3ef16e38358940077fced66c2138f00e1848e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9fc8fb40-fb01-4a0d-82f1-f8d74f870c96", "node_type": "1", "metadata": {"window": "However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n", "original_text": "Due \nor close the account. \n"}, "hash": "26291941b11d0f44896e2aac4a113e6914e4ab5c89230334d9a7463f1c92b500", "class_name": "RelatedNodeInfo"}}, "text": "The identification document must be duly verified with the original. ", "start_char_idx": 29783, "end_char_idx": 29852, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9fc8fb40-fb01-4a0d-82f1-f8d74f870c96": {"__data__": {"id_": "9fc8fb40-fb01-4a0d-82f1-f8d74f870c96", "embedding": null, "metadata": {"window": "However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n", "original_text": "Due \nor close the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "784140ef-817f-4ad3-ab01-a15a6fdd0a12", "node_type": "1", "metadata": {"window": "The account holder can appoint more than one mandatee in the account. However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. ", "original_text": "The identification document must be duly verified with the original. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ce1d995e96192bfaf71f8134afb7fa3af9cb06eefc400f360520ab5f2fbd144c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "86341911-2d4c-47f3-8cc5-ca7c42ba4fe7", "node_type": "1", "metadata": {"window": "signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n", "original_text": "V - \n8 \n/ \n\n\nUnified. "}, "hash": "b1898a6cc8b889293abdfbd7ab08cda75973812d53ff1cdf30176784c4d31e46", "class_name": "RelatedNodeInfo"}}, "text": "Due \nor close the account. \n", "start_char_idx": 29852, "end_char_idx": 29880, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "86341911-2d4c-47f3-8cc5-ca7c42ba4fe7": {"__data__": {"id_": "86341911-2d4c-47f3-8cc5-ca7c42ba4fe7", "embedding": null, "metadata": {"window": "signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n", "original_text": "V - \n8 \n/ \n\n\nUnified. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9fc8fb40-fb01-4a0d-82f1-f8d74f870c96", "node_type": "1", "metadata": {"window": "However, the mandatee is not authorized to appoint another mandatee or can\u00e7e! signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n", "original_text": "Due \nor close the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2673e79ebc20a47d520ff3cc6f7a7c037c9e43018545bafbeea98d0ca32caca7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9294696f-7428-45c7-bf2d-3e1652932c09", "node_type": "1", "metadata": {"window": "The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). ", "original_text": "Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. "}, "hash": "183c443d07a811a4d04bbac326053e63f5cc55689e55df475df0f314e51a84b0", "class_name": "RelatedNodeInfo"}}, "text": "V - \n8 \n/ \n\n\nUnified. ", "start_char_idx": 29880, "end_char_idx": 29902, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9294696f-7428-45c7-bf2d-3e1652932c09": {"__data__": {"id_": "9294696f-7428-45c7-bf2d-3e1652932c09", "embedding": null, "metadata": {"window": "The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). ", "original_text": "Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "86341911-2d4c-47f3-8cc5-ca7c42ba4fe7", "node_type": "1", "metadata": {"window": "signature of the account holder A. Branch shall obtain a mandate form as per standard format, copy of identification document and photograph of mandatee. The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n", "original_text": "V - \n8 \n/ \n\n\nUnified. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cc90bebe95aa8eddd4300ec06be7787aa099bc1f89472d3133e54b7b82dd23d5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6e85e7ee-209e-4ee8-8ef2-381d8017039a", "node_type": "1", "metadata": {"window": "Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n", "original_text": "Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n"}, "hash": "0c5709c9ea8409cadbb8c0bf751939433eaa67f883dbde5eb71405286ee8c6ff", "class_name": "RelatedNodeInfo"}}, "text": "Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. ", "start_char_idx": 29902, "end_char_idx": 30216, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6e85e7ee-209e-4ee8-8ef2-381d8017039a": {"__data__": {"id_": "6e85e7ee-209e-4ee8-8ef2-381d8017039a", "embedding": null, "metadata": {"window": "Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n", "original_text": "Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9294696f-7428-45c7-bf2d-3e1652932c09", "node_type": "1", "metadata": {"window": "The identification document must be duly verified with the original. Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). ", "original_text": "Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "39c6957b35b6a2fa80f8cd76b283d644f9732b48a8c0014ff69103c34652c660", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e5e8ff85-b819-45f4-8287-05bde7bf7b1a", "node_type": "1", "metadata": {"window": "V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. ", "original_text": "remarks for mode of account operation. \n"}, "hash": "b184d41235edc0752030bea68d1918586608c99ea11c8ba491cb689b8cd43d0f", "class_name": "RelatedNodeInfo"}}, "text": "Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n", "start_char_idx": 30216, "end_char_idx": 30569, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e5e8ff85-b819-45f4-8287-05bde7bf7b1a": {"__data__": {"id_": "e5e8ff85-b819-45f4-8287-05bde7bf7b1a", "embedding": null, "metadata": {"window": "V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. ", "original_text": "remarks for mode of account operation. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6e85e7ee-209e-4ee8-8ef2-381d8017039a", "node_type": "1", "metadata": {"window": "Due \nor close the account. \n V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n", "original_text": "Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "59c61e00b68d63a475c811a19350078954d9d91baa8ae7f74b60be18b8c0e099", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4596e22b-ec18-4392-bcb4-0b3091fe4d2e", "node_type": "1", "metadata": {"window": "Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. ", "original_text": "only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). "}, "hash": "3a4d31bf7b027540b662c2316888daaf2761f4ccc1a6380f158d84b8c7747493", "class_name": "RelatedNodeInfo"}}, "text": "remarks for mode of account operation. \n", "start_char_idx": 30569, "end_char_idx": 30609, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4596e22b-ec18-4392-bcb4-0b3091fe4d2e": {"__data__": {"id_": "4596e22b-ec18-4392-bcb4-0b3091fe4d2e", "embedding": null, "metadata": {"window": "Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. ", "original_text": "only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e5e8ff85-b819-45f4-8287-05bde7bf7b1a", "node_type": "1", "metadata": {"window": "V - \n8 \n/ \n\n\nUnified. Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. Both the account holder(s) and the mandatee must be present in the Bank and, or sign the documents in front of staff at Customer Service Department or appropriate authority of the Bank. Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. ", "original_text": "remarks for mode of account operation. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d24d3375a8656c11458270609c313db720694b11292877d104da3e7d3cd66b21", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d4800ed4-e7e3-4a10-b1d1-606655010269", "node_type": "1", "metadata": {"window": "Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. ", "original_text": "Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n"}, "hash": "5b91ccf663b22e37a290ee3264da92c338d992ffed886f0b65a88007315d27bb", "class_name": "RelatedNodeInfo"}}, "text": "only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). 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In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. ", "original_text": "Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4596e22b-ec18-4392-bcb4-0b3091fe4d2e", "node_type": "1", "metadata": {"window": "Branch Operations Manual \ndiligence along with screening of the mandatee should be carrled out as per KYC/AMI/CFT policy and B. 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The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. ", "original_text": "only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). 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Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. ", "original_text": "2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. "}, "hash": "25fe550bf2c678aac0abfcbc0aa09ba1f3244f9d3e34b13d1738c54ffb184220", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n", "start_char_idx": 31056, "end_char_idx": 31242, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "db4c2706-6c9b-4ef9-bbf8-9b1d9db63b5d": {"__data__": {"id_": "db4c2706-6c9b-4ef9-bbf8-9b1d9db63b5d", "embedding": null, "metadata": {"window": "remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. ", "original_text": "2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d4800ed4-e7e3-4a10-b1d1-606655010269", "node_type": "1", "metadata": {"window": "Once the mandatee has been appointed, the signature of the mandatee must be uploaded in the system along with signature C. In the presence of the account holder(s), the person re\u00e7eiving the mandate must be clearly explained about the authority that has been delegated by the account holder(s)- The mandatee shall be authorized \nguidelines of the bank. \n remarks for mode of account operation. \n only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. ", "original_text": "Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "dce0d1a07079ff8030bcfb86e0ff508adb39b1e395703b5affcbfd9b6b814c96", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ae076e4b-7d16-4419-a22e-d39407d6297f", "node_type": "1", "metadata": {"window": "only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. ", "original_text": "Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. "}, "hash": "d7ff9213e906114e71e9fb9e7164774339da18bea731c7f8e250f27a1cc6cfe9", "class_name": "RelatedNodeInfo"}}, "text": "2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. ", "start_char_idx": 31242, "end_char_idx": 31482, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ae076e4b-7d16-4419-a22e-d39407d6297f": {"__data__": {"id_": "ae076e4b-7d16-4419-a22e-d39407d6297f", "embedding": null, "metadata": {"window": "only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. 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The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. ", "original_text": "2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e2a0bcc4dadbdfd34a5b468bde9acaa438c636c44fee19370547bbc9bee52aba", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f60670ee-666a-4e6a-9a0f-fb135df76e15", "node_type": "1", "metadata": {"window": "Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n", "original_text": "The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. "}, "hash": "01fd1cd6fabf40dcb747b89e0974308681da8e738dc0be8d8a4880313a74fe86", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. ", "start_char_idx": 31482, "end_char_idx": 31641, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f60670ee-666a-4e6a-9a0f-fb135df76e15": {"__data__": {"id_": "f60670ee-666a-4e6a-9a0f-fb135df76e15", "embedding": null, "metadata": {"window": "Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n", "original_text": "The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ae076e4b-7d16-4419-a22e-d39407d6297f", "node_type": "1", "metadata": {"window": "only to: \na. carry out finan\u00e7ial transaction In the account C. request for stop payment \nb. request for cheque book, debit card, e-banking and other facilities d. receive correspondence on behalf of the account holder(s) e. request for other service related to the account operation receipt of the cancellation request of the account holder(s)., \nD. The right of mandatee can be can\u00e7elled upon receipt of written request by the account holder(s). Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. ", "original_text": "Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5ab8e22cf39105caac24f821a853c88cf7a622ad98e862ec0d325887767a63ee", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7d033e49-d4a6-4a37-84de-597c02dac37c", "node_type": "1", "metadata": {"window": "2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n", "original_text": "At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. "}, "hash": "020c1340401846f64b86c2f628628ff86838984c8692f28cf9d83aef4b88e05c", "class_name": "RelatedNodeInfo"}}, "text": "The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. 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Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n", "original_text": "At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f60670ee-666a-4e6a-9a0f-fb135df76e15", "node_type": "1", "metadata": {"window": "Branch shall remove the signature of the mandatee from the system for account operation immediately upon \nE. Cheque signed by mandatee prior to cancellation of mandate can be accepted. \n 2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n", "original_text": "The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cb7d3524165403e457deb1712277de3354056740ff953e9dfb1b8202f31e3898", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e87477f2-44d6-4fcc-8859-d978bc188d2d", "node_type": "1", "metadata": {"window": "Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n", "original_text": "As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. "}, "hash": "a701d6448b04d8811b1fc1b593e62a3cc89183cac028009d972facc3025541b5", "class_name": "RelatedNodeInfo"}}, "text": "At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. ", "start_char_idx": 31919, "end_char_idx": 32051, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e87477f2-44d6-4fcc-8859-d978bc188d2d": {"__data__": {"id_": "e87477f2-44d6-4fcc-8859-d978bc188d2d", "embedding": null, "metadata": {"window": "Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n", "original_text": "As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7d033e49-d4a6-4a37-84de-597c02dac37c", "node_type": "1", "metadata": {"window": "2.10 Issuance of Cheque Book 10.1Maintenance of Cheque \nGeneral Service Department (GSD) shall be responsible for procurement of cheque and delivery to the concerned A. The stock of cheque in a branch must be kept safely in the vault room. Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n", "original_text": "At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3308650a269798eed8cf8e51fb50807c00e2c49a9c031a77c1541e143999eebf", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b6232746-3ec4-42ec-9728-fa1410ab8294", "node_type": "1", "metadata": {"window": "The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n", "original_text": "The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n"}, "hash": "1bd26afcca74f6319c9e179d8f8c577814a1cd4752ce510ff75a0daad32dde39", "class_name": "RelatedNodeInfo"}}, "text": "As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. ", "start_char_idx": 32051, "end_char_idx": 32426, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b6232746-3ec4-42ec-9728-fa1410ab8294": {"__data__": {"id_": "b6232746-3ec4-42ec-9728-fa1410ab8294", "embedding": null, "metadata": {"window": "The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n", "original_text": "The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e87477f2-44d6-4fcc-8859-d978bc188d2d", "node_type": "1", "metadata": {"window": "Branch shall maintain a Cheque Stock Register as per standard format to record the details like date of receipt, cheque serial number, quantity, balance, etc. The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n", "original_text": "As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0e0754007752319babf6915c842a2c15acd49fb6cd367fd2e32a125c9059b655", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6952ce60-0842-473c-b911-bf51624f0cdc", "node_type": "1", "metadata": {"window": "At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n", "original_text": "along with the signature of the con\u00e7erned staff. \n"}, "hash": "a4956022d4b99937207e642e45142cb750a761ed630ccae8bd70b24fa7efa0a7", "class_name": "RelatedNodeInfo"}}, "text": "The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n", "start_char_idx": 32426, "end_char_idx": 32633, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6952ce60-0842-473c-b911-bf51624f0cdc": {"__data__": {"id_": "6952ce60-0842-473c-b911-bf51624f0cdc", "embedding": null, "metadata": {"window": "At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n", "original_text": "along with the signature of the con\u00e7erned staff. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b6232746-3ec4-42ec-9728-fa1410ab8294", "node_type": "1", "metadata": {"window": "The register must be updated each time the stock is kept in or out of the vault B. Branch shall keep the main stock oft the cheque inside the vault and only the necessary quantity ofcheque should be handed over to the staff of Customer Service Department for daily requirement. At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n", "original_text": "The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e2550aaf3694866befa767c114ecf96fce11505c0e577a8883b1148ee61615ea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7277978a-cb40-42c6-89c4-12be4fe3e4a0", "node_type": "1", "metadata": {"window": "As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". ", "original_text": "issuance and balance in the department on daily basis. \n"}, "hash": "258c71b0e346923254aa4a524862802013a41f72792bc38ad9ae89bff9a1b944", "class_name": "RelatedNodeInfo"}}, "text": "along with the signature of the con\u00e7erned staff. \n", "start_char_idx": 32633, "end_char_idx": 32683, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7277978a-cb40-42c6-89c4-12be4fe3e4a0": {"__data__": {"id_": "7277978a-cb40-42c6-89c4-12be4fe3e4a0", "embedding": null, "metadata": {"window": "As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". ", "original_text": "issuance and balance in the department on daily basis. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6952ce60-0842-473c-b911-bf51624f0cdc", "node_type": "1", "metadata": {"window": "At the end of the day, the departmental stock of cheque for daily use must be kepti in the vault room/fire proof cabinet overnight. As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n", "original_text": "along with the signature of the con\u00e7erned staff. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d97f99f13f382819cf0fce86315643c98bd82da42b1e4896f60d205ea6010604", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ab7aae36-6ea8-42f5-82de-feabb0a22318", "node_type": "1", "metadata": {"window": "The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. ", "original_text": "in the department. \n"}, "hash": "44fb255e80bbf8db2da377020674925804cb2dc57d1522f52b6628c234908caf", "class_name": "RelatedNodeInfo"}}, "text": "issuance and balance in the department on daily basis. \n", "start_char_idx": 32683, "end_char_idx": 32739, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ab7aae36-6ea8-42f5-82de-feabb0a22318": {"__data__": {"id_": "ab7aae36-6ea8-42f5-82de-feabb0a22318", "embedding": null, "metadata": {"window": "The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. ", "original_text": "in the department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7277978a-cb40-42c6-89c4-12be4fe3e4a0", "node_type": "1", "metadata": {"window": "As separate Cheque Stock Register should be maintained by the staff at CSD to record the total On daily basis, the concerned staff at CSD shall verify ssuance and remaining stock as per the record kept in case any staff is going on leave or is transferred, the staff holding the stock of Cheque must transfer the stock to the alternate staffi in Customer Service Department. The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". ", "original_text": "issuance and balance in the department on daily basis. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a30b4c8dca890d0ab134af6504eae63be075994bff92bcb2a7c903f7a7f0fec5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "429d86f8-7170-4b24-9830-094462709088", "node_type": "1", "metadata": {"window": "along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. ", "original_text": "Stock register. \n"}, "hash": "64746e2edfeee7dbd4956119db3c03ab40e7a5e5898a3e971eb2c7f8b41b9b6a", "class_name": "RelatedNodeInfo"}}, "text": "in the department. \n", "start_char_idx": 32739, "end_char_idx": 32759, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "429d86f8-7170-4b24-9830-094462709088": {"__data__": {"id_": "429d86f8-7170-4b24-9830-094462709088", "embedding": null, "metadata": {"window": "along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. ", "original_text": "Stock register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ab7aae36-6ea8-42f5-82de-feabb0a22318", "node_type": "1", "metadata": {"window": "The stock in Core Banking system must bet transferred to the alternate staff andi the stock transfer details should be recorded in the Department \nbranches as per their requirements raised by the branches. \n along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. ", "original_text": "in the department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cdcd4611db5eb691e6fe346cc63326cc1322f7292fe1e2fb69b15add0c4f1c6c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e67a2935-762c-4bf7-9248-d3a516f43ac2", "node_type": "1", "metadata": {"window": "issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. ", "original_text": "C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". "}, "hash": "79e05ea689208d3349847cbead98f530b80eac5b32b4fc683816100d3a63b3ed", "class_name": "RelatedNodeInfo"}}, "text": "Stock register. \n", "start_char_idx": 32759, "end_char_idx": 32776, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e67a2935-762c-4bf7-9248-d3a516f43ac2": {"__data__": {"id_": "e67a2935-762c-4bf7-9248-d3a516f43ac2", "embedding": null, "metadata": {"window": "issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. ", "original_text": "C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "429d86f8-7170-4b24-9830-094462709088", "node_type": "1", "metadata": {"window": "along with the signature of the con\u00e7erned staff. \n issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. ", "original_text": "Stock register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "183eb02384ba5bf402a7e30f3f55c8038ee151c9a4ee1e00cfa15e881c36c5aa", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5591264a-5b68-4bdb-8e4e-1f6e80f4c594", "node_type": "1", "metadata": {"window": "in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. ", "original_text": "The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. "}, "hash": "00639e2134b526f3db88d04a6ee7ba453b1a4da55f0b80558862435fc8925601", "class_name": "RelatedNodeInfo"}}, "text": "C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". ", "start_char_idx": 32776, "end_char_idx": 33251, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5591264a-5b68-4bdb-8e4e-1f6e80f4c594": {"__data__": {"id_": "5591264a-5b68-4bdb-8e4e-1f6e80f4c594", "embedding": null, "metadata": {"window": "in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. ", "original_text": "The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e67a2935-762c-4bf7-9248-d3a516f43ac2", "node_type": "1", "metadata": {"window": "issuance and balance in the department on daily basis. \n in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. ", "original_text": "C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b30e60703ba608737ac9a0aee4dd02494a06180ee7bda7f86c4f67c67676cae5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "673d995c-0d00-4083-8804-9ddaf4e8ed3d", "node_type": "1", "metadata": {"window": "Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. ", "original_text": "Further, the cheque number of the void cheque should be entered in the system as void cheque. "}, "hash": "856d5bcd11379c3a0eaafe766327f856f3f135e33a7f9b84c1f8281b85c749de", "class_name": "RelatedNodeInfo"}}, "text": "The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. ", "start_char_idx": 33251, "end_char_idx": 33420, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "673d995c-0d00-4083-8804-9ddaf4e8ed3d": {"__data__": {"id_": "673d995c-0d00-4083-8804-9ddaf4e8ed3d", "embedding": null, "metadata": {"window": "Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. ", "original_text": "Further, the cheque number of the void cheque should be entered in the system as void cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5591264a-5b68-4bdb-8e4e-1f6e80f4c594", "node_type": "1", "metadata": {"window": "in the department. \n Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. ", "original_text": "The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2e8491f7c04a2e81e8e810d8a6d8a017678a48632e527ae338714862de16c689", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1dee9d02-e50d-4500-a205-b3e75652c35d", "node_type": "1", "metadata": {"window": "C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. ", "original_text": "Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. "}, "hash": "48b6352d76749ec7bf44a3b048d83cd692608a1fdbc8008c601acdb7035247e7", "class_name": "RelatedNodeInfo"}}, "text": "Further, the cheque number of the void cheque should be entered in the system as void cheque. ", "start_char_idx": 33420, "end_char_idx": 33514, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1dee9d02-e50d-4500-a205-b3e75652c35d": {"__data__": {"id_": "1dee9d02-e50d-4500-a205-b3e75652c35d", "embedding": null, "metadata": {"window": "C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. ", "original_text": "Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "673d995c-0d00-4083-8804-9ddaf4e8ed3d", "node_type": "1", "metadata": {"window": "Stock register. \n C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. ", "original_text": "Further, the cheque number of the void cheque should be entered in the system as void cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "be543679ddc49dc0acc9fcab9d34668c1c44b6630a7230adc7adfd69e17692b5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ad867962-d658-4a15-ab1d-165b82cdcb52", "node_type": "1", "metadata": {"window": "The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n", "original_text": "Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. "}, "hash": "150f8d4bb02d98fc8f012ab28eafb390833c80231f903f2fe3051e1ef729f205", "class_name": "RelatedNodeInfo"}}, "text": "Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. ", "start_char_idx": 33514, "end_char_idx": 33705, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ad867962-d658-4a15-ab1d-165b82cdcb52": {"__data__": {"id_": "ad867962-d658-4a15-ab1d-165b82cdcb52", "embedding": null, "metadata": {"window": "The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n", "original_text": "Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1dee9d02-e50d-4500-a205-b3e75652c35d", "node_type": "1", "metadata": {"window": "C. Branch shall record the cheque stock in the system as follows: a. Total stock received from GSD for branch requirement \nb. Total number of cheque handed over to CSD for departmental requirement \nd \n9 \n\n\nUnified Branch Operations Manual \nEach time the cheque stock is received from GSD or handed over to the staff at CSD for daily use, the D. Ifany cheque leaves become Invalid due to error/mistake inj printing/binding process, such cheque leaves should be marked \"Void\". The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. ", "original_text": "Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5c5e2dcbbc416ea0b15961d27011d8a4b09717f48ab3a82a391b7cb087963b81", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "04adbc62-5598-4393-9950-b359b0297f4e", "node_type": "1", "metadata": {"window": "Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n", "original_text": "F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. "}, "hash": "8ed21d9ee494fa54abefdf255be68c6a81edc95af3f641a0748e9ba1ec4e7931", "class_name": "RelatedNodeInfo"}}, "text": "Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. ", "start_char_idx": 33705, "end_char_idx": 33817, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "04adbc62-5598-4393-9950-b359b0297f4e": {"__data__": {"id_": "04adbc62-5598-4393-9950-b359b0297f4e", "embedding": null, "metadata": {"window": "Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n", "original_text": "F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ad867962-d658-4a15-ab1d-165b82cdcb52", "node_type": "1", "metadata": {"window": "The cheque number should be noted in the cheque book issuance register with \"Void\" remarks and the cheque leaves should be kept separately in a file for record purpose. Further, the cheque number of the void cheque should be entered in the system as void cheque. Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n", "original_text": "Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "621c078fa3414e98a491d5367951a7f1409a56aa03a13995ec92631284e36ca7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2b7ab752-f96e-43bf-a950-8e1f02995b0f", "node_type": "1", "metadata": {"window": "Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. ", "original_text": "The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. "}, "hash": "18540206815ee43ca77a4cff9ff31b37a99e51dded6126bde96c847aa39f2c24", "class_name": "RelatedNodeInfo"}}, "text": "F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. ", "start_char_idx": 33817, "end_char_idx": 33972, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2b7ab752-f96e-43bf-a950-8e1f02995b0f": {"__data__": {"id_": "2b7ab752-f96e-43bf-a950-8e1f02995b0f", "embedding": null, "metadata": {"window": "Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. ", "original_text": "The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. 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Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n", "original_text": "F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "14dd4a568eeeafa1f78eb6b23a3eb15e2beb715ec8737e5326f0b73041e8c5ae", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d9df225c-611c-421c-b013-46c032821156", "node_type": "1", "metadata": {"window": "Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. 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The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. ", "original_text": "Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2b7ab752-f96e-43bf-a950-8e1f02995b0f", "node_type": "1", "metadata": {"window": "Exhibit should be prepared showing details of mutilated/void cheques which should be destroyed upon E. The responsibility of balancing the stock of the cheque rests upon Operations Incharge. Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. ", "original_text": "The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f1c68c191af55a5f76eb9d33232ac3807e2e9ddc29bf363209fddf1e14280ce5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c5592584-427a-47d0-a180-31903c7fea6b", "node_type": "1", "metadata": {"window": "F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ", "original_text": "of stock and consumption of Cheque Requisition Slip on daily basis. \n"}, "hash": "1a949493a6c8feea98aa3e4269871d7555bd5772aaf1287a5bbed449cc2fa610", "class_name": "RelatedNodeInfo"}}, "text": "Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n", "start_char_idx": 34073, "end_char_idx": 34250, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c5592584-427a-47d0-a180-31903c7fea6b": {"__data__": {"id_": "c5592584-427a-47d0-a180-31903c7fea6b", "embedding": null, "metadata": {"window": "F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ", "original_text": "of stock and consumption of Cheque Requisition Slip on daily basis. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d9df225c-611c-421c-b013-46c032821156", "node_type": "1", "metadata": {"window": "Branch Manager shall check the physical stock of cheques once a month as recorded in the Cheque Stock Register. F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. ", "original_text": "Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "28c83927d5f91912dbc857fc77d4bc9a1a826b35b79722d2240fb855c2636fa9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1a39fc3f-0f18-4b64-8830-5861e02e96f2", "node_type": "1", "metadata": {"window": "The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. ", "original_text": "2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. "}, "hash": "717f3f50153d36d04c4ca820144dfe400ca138c8a9b12a8e835754fa44c193e5", "class_name": "RelatedNodeInfo"}}, "text": "of stock and consumption of Cheque Requisition Slip on daily basis. \n", "start_char_idx": 34250, "end_char_idx": 34319, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1a39fc3f-0f18-4b64-8830-5861e02e96f2": {"__data__": {"id_": "1a39fc3f-0f18-4b64-8830-5861e02e96f2", "embedding": null, "metadata": {"window": "The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. ", "original_text": "2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c5592584-427a-47d0-a180-31903c7fea6b", "node_type": "1", "metadata": {"window": "F. The stock of Cheque Requisition Slip should be kept in lock and key and due care should bet taken to avoid any possible instance of misuse of the slip. The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ", "original_text": "of stock and consumption of Cheque Requisition Slip on daily basis. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ba30dfa31d9458f10694359930dcd338e263ec99cdd8aabd1c4dea03f4674363", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f7a15eb9-4df9-4c5c-b029-e0880e51ee88", "node_type": "1", "metadata": {"window": "Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. ", "original_text": "Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. "}, "hash": "900e1d9aabc777c02fb233d2145d87be73893c1de8dccfc55f4ba7f08dfb8818", "class_name": "RelatedNodeInfo"}}, "text": "2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. ", "start_char_idx": 34319, "end_char_idx": 34541, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f7a15eb9-4df9-4c5c-b029-e0880e51ee88": {"__data__": {"id_": "f7a15eb9-4df9-4c5c-b029-e0880e51ee88", "embedding": null, "metadata": {"window": "Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. ", "original_text": "Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1a39fc3f-0f18-4b64-8830-5861e02e96f2", "node_type": "1", "metadata": {"window": "The stock of Cheque Requisition Slip should be physi\u00e7ally verified by staff at CSD on regular basis. Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. ", "original_text": "2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bf747ddf932cfb3ad6c1a65b1b2842b8abb2ea0c1adf4105e6af935ac002ee4f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "58d26176-b9c6-4764-b484-763d8dfdedb5", "node_type": "1", "metadata": {"window": "of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. ", "original_text": "In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. "}, "hash": "b320777ac0aebd47a35fb528c23f7ac92d8547c46f8a9fef79512430df828320", "class_name": "RelatedNodeInfo"}}, "text": "Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. ", "start_char_idx": 34541, "end_char_idx": 34777, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "58d26176-b9c6-4764-b484-763d8dfdedb5": {"__data__": {"id_": "58d26176-b9c6-4764-b484-763d8dfdedb5", "embedding": null, "metadata": {"window": "of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. ", "original_text": "In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f7a15eb9-4df9-4c5c-b029-e0880e51ee88", "node_type": "1", "metadata": {"window": "Operations Incharge shall maintain register to record the detail \ndetails of cheque stock must be recorded in the system, \nverification by Operations Incharge/ Branch Manager. \n of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. ", "original_text": "Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b38cc6c4c7999b9481b1335f8613e28a761cb468760bc04f645f06062b99dc05", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7c16891e-52c1-4e11-ae52-c829a00dde79", "node_type": "1", "metadata": {"window": "2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. ", "original_text": "ApproyingAuthorilty Matrix. "}, "hash": "d902493cd5c1321c7be97cd88d041b07d0652ef5dec6dce73034cc099025f996", "class_name": "RelatedNodeInfo"}}, "text": "In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ", "start_char_idx": 34777, "end_char_idx": 34937, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7c16891e-52c1-4e11-ae52-c829a00dde79": {"__data__": {"id_": "7c16891e-52c1-4e11-ae52-c829a00dde79", "embedding": null, "metadata": {"window": "2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. ", "original_text": "ApproyingAuthorilty Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "58d26176-b9c6-4764-b484-763d8dfdedb5", "node_type": "1", "metadata": {"window": "of stock and consumption of Cheque Requisition Slip on daily basis. \n 2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. ", "original_text": "In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "709a1d5a025d748bc2b098bc785cbb449c97f41ebd59f05c4f2362f0926f7922", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "52ef95f7-8960-4f1e-af25-2e854a22bd31", "node_type": "1", "metadata": {"window": "Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n", "original_text": "The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. "}, "hash": "4496a3a00f3bdf5ea95ca28647cb81a2590d93d1f09044e0d8bca294559cdf66", "class_name": "RelatedNodeInfo"}}, "text": "ApproyingAuthorilty Matrix. ", "start_char_idx": 34937, "end_char_idx": 34965, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "52ef95f7-8960-4f1e-af25-2e854a22bd31": {"__data__": {"id_": "52ef95f7-8960-4f1e-af25-2e854a22bd31", "embedding": null, "metadata": {"window": "Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n", "original_text": "The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7c16891e-52c1-4e11-ae52-c829a00dde79", "node_type": "1", "metadata": {"window": "2.10.21 Issuance of Cheque against Cheque Requisition Slip \nA. Cheque book should be issued on the basis of \"Request for Cheque Book\" in case of new account and \"Cheque Book Requisition Slip\" inc case of existing account. Cheque book: should bei issued after confirming that the minimum balance is maintained in the account and the signature of the account holder in the B. Cheque Book should be issued by the branch maintaining the account of the customer. In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. ", "original_text": "ApproyingAuthorilty Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cd93ba03fb2950f9ad56a78e6b93ee0181e480b07d97644d913108a1467b0ca0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e5ca2037-3216-496f-b314-f6deb5510297", "node_type": "1", "metadata": {"window": "In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n", "original_text": "The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. "}, "hash": "242bc8e32a36c20a940621d9a7d9701003e6a13592690c99b5b04ed2beaa52f6", "class_name": "RelatedNodeInfo"}}, "text": "The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. ", "start_char_idx": 34965, "end_char_idx": 35063, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e5ca2037-3216-496f-b314-f6deb5510297": {"__data__": {"id_": "e5ca2037-3216-496f-b314-f6deb5510297", "embedding": null, "metadata": {"window": "In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n", "original_text": "The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. 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In case where cheque book is required to be issued by branch other than account maintaining branch, the respective issuing branch shall obtain approval as per. ApproyingAuthorilty Matrix. The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n", "original_text": "The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. 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Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. ", "original_text": "D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n"}, "hash": "711b996896c1211da0a1f0111cee90899f40961a50cc2bfd0271c59abf7db60a", "class_name": "RelatedNodeInfo"}}, "text": "Cheque requisition slip should be kept in the record of the issuing branch itself. 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Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. ", "original_text": "D. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ff792086c427562e3e3037c7424b48c52e5ea12473697c1b6f0c7665e8433b6b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4289d10c-9e37-4808-9845-dcdb75edc4eb", "node_type": "1", "metadata": {"window": "The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. ", "original_text": "C. Cheque book should be system printed. \n"}, "hash": "ce8bb56aff79576ff53c5050085384859162590fae037f43890ffb4a5bb407b0", "class_name": "RelatedNodeInfo"}}, "text": "D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n", "start_char_idx": 35301, "end_char_idx": 35541, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4289d10c-9e37-4808-9845-dcdb75edc4eb": {"__data__": {"id_": "4289d10c-9e37-4808-9845-dcdb75edc4eb", "embedding": null, "metadata": {"window": "The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. ", "original_text": "C. Cheque book should be system printed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7c548917-3313-48a7-8f15-1520b1343bae", "node_type": "1", "metadata": {"window": "The issuing branch: should ensure the update of KYC documents before issuance of the cheque book. The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. ", "original_text": "D. 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Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. ", "original_text": "a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n"}, "hash": "08cdd44756b7f43e253d0b3969c5950bffe096a0ec283f60434ddaec09e1c4d2", "class_name": "RelatedNodeInfo"}}, "text": "C. 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Cheque Serial Number Issued (from \nto. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4289d10c-9e37-4808-9845-dcdb75edc4eb", "node_type": "1", "metadata": {"window": "The issuing branch can confirm KYC update status through AOF/KYC documents updated in E-Kagaj or through confirmation with the account maintaining branch. Cheque requisition slip should be kept in the record of the issuing branch itself. D. 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The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. ", "original_text": "-) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. "}, "hash": "5ce62208400a5610b058063178daa33ba72d27f2844d1a37c2c1d2590e0e5dee", "class_name": "RelatedNodeInfo"}}, "text": "a. Date of issuance b. Name of the Account Holder C. Account Number d. 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The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. ", "original_text": "-) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "45f0fc70-19fa-4110-b655-0b29c60cfc06", "node_type": "1", "metadata": {"window": "Cheque requisition slip should be kept in the record of the issuing branch itself. D. In order to restrict the unauthorized use of Cheque Requisition Slip, fallowing details must be written in the rear side of the Cheque Requisition Slipi along with round stamp of the branch: \nCheque Request/Requistion Slip is verified. \n C. Cheque book should be system printed. \n a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. ", "original_text": "a. Date of issuance b. Name of the Account Holder C. Account Number d. 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The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. ", "original_text": "The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. "}, "hash": "0254225c76f5d6666cc6c753335a7bebdd7b2102b4abd73267580f2d48d0423e", "class_name": "RelatedNodeInfo"}}, "text": "-) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. ", "start_char_idx": 35694, "end_char_idx": 35871, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7faead6c-8ae6-40c5-9e81-f6b26da05ed8": {"__data__": {"id_": "7faead6c-8ae6-40c5-9e81-f6b26da05ed8", "embedding": null, "metadata": {"window": "C. Cheque book should be system printed. \n a. Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. ", "original_text": "The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. 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Date of issuance b. Name of the Account Holder C. Account Number d. Cheque Serial Number Issued (from \nto. \n -) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. ", "original_text": "-) \ne. Full Signature of the Staff who prepares the Cheque Book \nE. For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. 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The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. Ifit appears that many previously issued cheques are still unused, then the customer must be inquired about the needi for fresh cheques and forward the request to the Operations! ", "original_text": "F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. "}, "hash": "0a78b33494abe39023a3124a2070dc7c50fd112a38ef415a1be077d997dacb1c", "class_name": "RelatedNodeInfo"}}, "text": "The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. 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The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. Ifit appears that many previously issued cheques are still unused, then the customer must be inquired about the needi for fresh cheques and forward the request to the Operations! ", "original_text": "F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. 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For each cheque book only one leaf of Cheque Book Requisition Slipshould be attached inside the cheque book. The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. ", "original_text": "The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. 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Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. Ifit appears that many previously issued cheques are still unused, then the customer must be inquired about the needi for fresh cheques and forward the request to the Operations! Incharge. ", "original_text": "The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. "}, "hash": "632006b39fb65dfa50870ebf603eed7ff6fb0944e038ee1a0c684c3b7fe72446", "class_name": "RelatedNodeInfo"}}, "text": "F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. 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Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. Ifit appears that many previously issued cheques are still unused, then the customer must be inquired about the needi for fresh cheques and forward the request to the Operations! Incharge. ", "original_text": "The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. 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The serial number of Cheque Requisition Slip must be recorded in the Cheque Book Issue Register. F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. Ifit appears that many previously issued cheques are still unused, then the customer must be inquired about the needi for fresh cheques and forward the request to the Operations! ", "original_text": "F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. 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Ifit appears that many previously issued cheques are still unused, then the customer must be inquired about the needi for fresh cheques and forward the request to the Operations! Incharge. New cheque book \nmust be recorded in the Cheque Book Issue Register. \n", "original_text": "The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. "}, "hash": "e0dff4cea7e8846031add3c1ca641d87803b192549e75978663adb2bcf084256", "class_name": "RelatedNodeInfo"}}, "text": "The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. 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Ifit appears that many previously issued cheques are still unused, then the customer must be inquired about the needi for fresh cheques and forward the request to the Operations! Incharge. New cheque book \nmust be recorded in the Cheque Book Issue Register. \n", "original_text": "The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. 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For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. Ifit appears that many previously issued cheques are still unused, then the customer must be inquired about the needi for fresh cheques and forward the request to the Operations! Incharge. ", "original_text": "The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. 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New cheque book \nmust be recorded in the Cheque Book Issue Register. \n 1 \n10 \n\n\nUnified Branch Operations Manual \nshould be issued after the Operations Incharge is satisfied with the genuineness and requirement of the H. Branch shall maintain Cheque Book Issue Register to record details like date of issuance, account number, account holder's name, cheque serial number, number of leaves once the cheque book is made ready. ", "original_text": "Ifit appears that many previously issued cheques are still unused, then the customer must be inquired about the needi for fresh cheques and forward the request to the Operations! "}, "hash": "b618edc0f212e20a97705f3ef30e2e918c97a5b88374a290ad7d4bd1bc843d14", "class_name": "RelatedNodeInfo"}}, "text": "The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. 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New cheque book \nmust be recorded in the Cheque Book Issue Register. \n 1 \n10 \n\n\nUnified Branch Operations Manual \nshould be issued after the Operations Incharge is satisfied with the genuineness and requirement of the H. Branch shall maintain Cheque Book Issue Register to record details like date of issuance, account number, account holder's name, cheque serial number, number of leaves once the cheque book is made ready. ", "original_text": "Ifit appears that many previously issued cheques are still unused, then the customer must be inquired about the needi for fresh cheques and forward the request to the Operations! 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The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. Ifit appears that many previously issued cheques are still unused, then the customer must be inquired about the needi for fresh cheques and forward the request to the Operations! Incharge. New cheque book \nmust be recorded in the Cheque Book Issue Register. \n", "original_text": "The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. 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New cheque book \nmust be recorded in the Cheque Book Issue Register. \n 1 \n10 \n\n\nUnified Branch Operations Manual \nshould be issued after the Operations Incharge is satisfied with the genuineness and requirement of the H. Branch shall maintain Cheque Book Issue Register to record details like date of issuance, account number, account holder's name, cheque serial number, number of leaves once the cheque book is made ready. I. In case the customer requests collection of cheque book through other branch rather than the branch where cheques are printed, the cheque book should be dispatched immediately and the postage charge as per the schedule of fees and charges should be recovered from the account of the customer. ", "original_text": "Incharge. "}, "hash": "db15598386460c6ea7a563bfd381a522b6d7af5b9ea69323a7736a546e9cf8d6", "class_name": "RelatedNodeInfo"}}, "text": "Ifit appears that many previously issued cheques are still unused, then the customer must be inquired about the needi for fresh cheques and forward the request to the Operations! ", "start_char_idx": 36382, "end_char_idx": 36561, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e475ef5e-2354-49a3-b321-8bf169a41c0c": {"__data__": {"id_": "e475ef5e-2354-49a3-b321-8bf169a41c0c", "embedding": null, "metadata": {"window": "The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. The serial number of Cheque Requisition Slip G. Prior to issuance of the cheque book, branch needs to check the status of earlier cheques in the system. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "88bd93f8-143f-445e-a2ac-05d8899c272b", "node_type": "1", "metadata": {"window": "F. For next issuance of cheque book, branch shall obtain the Cheque Requisition Slip and verify the authenticity of the request. The details mentioned overleaf of the requisition slip must be checked and verified along with the signature of the account holder. 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Branch shall maintain Cheque Book Issue Register to record details like date of issuance, account number, account holder's name, cheque serial number, number of leaves once the cheque book is made ready. I. In case the customer requests collection of cheque book through other branch rather than the branch where cheques are printed, the cheque book should be dispatched immediately and the postage charge as per the schedule of fees and charges should be recovered from the account of the customer. J. Upon recelpt of cheque book by the customer, the acknowledgement of delivery of cheque book should K. Signature of the account holder must be obtained in the register and verified on delivery of the cheque book. ", "original_text": "New cheque book \nmust be recorded in the Cheque Book Issue Register. \n"}, "hash": "c322cb1ee9405bdf7a6b2fda27b162e09e8dd8732aade9f533697b0d52e26c43", "class_name": "RelatedNodeInfo"}}, "text": "Incharge. 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The staff at CSD issuing/delivering the cheque book to the customer must mark his/her signature in the Cheque Book Issue Register on delivery of the cheque book to the customer. N. After the cheque book is issued, the customer must be asked to check and count the number of leaves to ascertain that the cheque book and number of leaves have been correctly provided. ", "original_text": "A copy of identification documents of the L Illiterate persons with Thumb impression for account operation cannot appoint an agent to collect cheque on their behalf. "}, "hash": "400ac2a2d67ee16e55fb0c80773053973d69ac6c84438b5c1e2701d04bee0bab", "class_name": "RelatedNodeInfo"}}, "text": "in case of authorized agent, the signature of the authorized agent must be obtained in the register and verified with specimen provided on the requisition slip. 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The account holder must present in the bank for issuance of the cheque book. M. The staff at CSD issuing/delivering the cheque book to the customer must mark his/her signature in the Cheque Book Issue Register on delivery of the cheque book to the customer. N. After the cheque book is issued, the customer must be asked to check and count the number of leaves to ascertain that the cheque book and number of leaves have been correctly provided. O. After the cheque book is delivered to the customer, all related documents including cheque request letter, cheque requisition slip, authorization letter, identification document of the account holder and/or P. Operations Incharge shall check the Cheque Book Issuance register on daily basis to check and verify the correctness of cheque book issuance and acknowledged by the customer on delivery. \n customer's request. \n be made in the system immediately by the cheque book issuing branch. \n", "original_text": "N. After the cheque book is issued, the customer must be asked to check and count the number of leaves to ascertain that the cheque book and number of leaves have been correctly provided. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a96c446c-abcb-4d70-b222-abb6f0c03674", "node_type": "1", "metadata": {"window": "in case of authorized agent, the signature of the authorized agent must be obtained in the register and verified with specimen provided on the requisition slip. A copy of identification documents of the L Illiterate persons with Thumb impression for account operation cannot appoint an agent to collect cheque on their behalf. The account holder must present in the bank for issuance of the cheque book. M. The staff at CSD issuing/delivering the cheque book to the customer must mark his/her signature in the Cheque Book Issue Register on delivery of the cheque book to the customer. N. After the cheque book is issued, the customer must be asked to check and count the number of leaves to ascertain that the cheque book and number of leaves have been correctly provided. O. After the cheque book is delivered to the customer, all related documents including cheque request letter, cheque requisition slip, authorization letter, identification document of the account holder and/or P. Operations Incharge shall check the Cheque Book Issuance register on daily basis to check and verify the correctness of cheque book issuance and acknowledged by the customer on delivery. \n customer's request. \n", "original_text": "M. The staff at CSD issuing/delivering the cheque book to the customer must mark his/her signature in the Cheque Book Issue Register on delivery of the cheque book to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "62bb91627aa3f4df26cb1ecd5c1d014f4be8614455ba5b1b69854748c0e268e5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0470eb26-b9fa-4dc2-8e35-776faf9016f1", "node_type": "1", "metadata": {"window": "The account holder must present in the bank for issuance of the cheque book. M. The staff at CSD issuing/delivering the cheque book to the customer must mark his/her signature in the Cheque Book Issue Register on delivery of the cheque book to the customer. N. After the cheque book is issued, the customer must be asked to check and count the number of leaves to ascertain that the cheque book and number of leaves have been correctly provided. O. After the cheque book is delivered to the customer, all related documents including cheque request letter, cheque requisition slip, authorization letter, identification document of the account holder and/or P. Operations Incharge shall check the Cheque Book Issuance register on daily basis to check and verify the correctness of cheque book issuance and acknowledged by the customer on delivery. \n customer's request. \n be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n", "original_text": "O. After the cheque book is delivered to the customer, all related documents including cheque request letter, cheque requisition slip, authorization letter, identification document of the account holder and/or P. 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The staff at CSD issuing/delivering the cheque book to the customer must mark his/her signature in the Cheque Book Issue Register on delivery of the cheque book to the customer. N. After the cheque book is issued, the customer must be asked to check and count the number of leaves to ascertain that the cheque book and number of leaves have been correctly provided. O. After the cheque book is delivered to the customer, all related documents including cheque request letter, cheque requisition slip, authorization letter, identification document of the account holder and/or P. Operations Incharge shall check the Cheque Book Issuance register on daily basis to check and verify the correctness of cheque book issuance and acknowledged by the customer on delivery. \n customer's request. \n be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n", "original_text": "O. 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The account holder must present in the bank for issuance of the cheque book. M. The staff at CSD issuing/delivering the cheque book to the customer must mark his/her signature in the Cheque Book Issue Register on delivery of the cheque book to the customer. N. After the cheque book is issued, the customer must be asked to check and count the number of leaves to ascertain that the cheque book and number of leaves have been correctly provided. O. After the cheque book is delivered to the customer, all related documents including cheque request letter, cheque requisition slip, authorization letter, identification document of the account holder and/or P. Operations Incharge shall check the Cheque Book Issuance register on daily basis to check and verify the correctness of cheque book issuance and acknowledged by the customer on delivery. \n customer's request. \n be made in the system immediately by the cheque book issuing branch. \n", "original_text": "N. 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After the cheque book is delivered to the customer, all related documents including cheque request letter, cheque requisition slip, authorization letter, identification document of the account holder and/or P. Operations Incharge shall check the Cheque Book Issuance register on daily basis to check and verify the correctness of cheque book issuance and acknowledged by the customer on delivery. \n customer's request. \n be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. 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", "original_text": "customer's request. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0470eb26-b9fa-4dc2-8e35-776faf9016f1", "node_type": "1", "metadata": {"window": "The account holder must present in the bank for issuance of the cheque book. M. 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"}, "hash": "25406049c1822037f40bba6969691f29b6c0b956038915cc33e412a0828e5adb", "class_name": "RelatedNodeInfo"}}, "text": "authorized agent must be attached with the requisition slip. \n", "start_char_idx": 38771, "end_char_idx": 38833, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b925d76b-a625-4365-ad94-b5ebb07e68ec": {"__data__": {"id_": "b925d76b-a625-4365-ad94-b5ebb07e68ec", "embedding": null, "metadata": {"window": "customer's request. \n be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. ", "original_text": "agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3880c615-0ec8-48e4-b98e-b712bad974c6", "node_type": "1", "metadata": {"window": "O. After the cheque book is delivered to the customer, all related documents including cheque request letter, cheque requisition slip, authorization letter, identification document of the account holder and/or P. Operations Incharge shall check the Cheque Book Issuance register on daily basis to check and verify the correctness of cheque book issuance and acknowledged by the customer on delivery. \n customer's request. \n be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. ", "original_text": "authorized agent must be attached with the requisition slip. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "250880e9667deb043221e606ed56a4d9ee48ccb52ef046c7cb9cfc7f4a2647cf", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "783ef91a-1965-4829-b0f3-2c15d5fa4996", "node_type": "1", "metadata": {"window": "be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. ", "original_text": "There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. "}, "hash": "6a2f5db2a6158672bd19194ebcfa16ff38a7a858162b48a83dd130e03535a757", "class_name": "RelatedNodeInfo"}}, "text": "agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. ", "start_char_idx": 38833, "end_char_idx": 39131, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "783ef91a-1965-4829-b0f3-2c15d5fa4996": {"__data__": {"id_": "783ef91a-1965-4829-b0f3-2c15d5fa4996", "embedding": null, "metadata": {"window": "be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. ", "original_text": "There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b925d76b-a625-4365-ad94-b5ebb07e68ec", "node_type": "1", "metadata": {"window": "customer's request. \n be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. ", "original_text": "agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "881e7d6ad1bceea221b4be234082fd6e7ee0fee2aec3610841b173629cb304aa", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "434b63e3-b389-459e-9957-81a999336dfc", "node_type": "1", "metadata": {"window": "authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder myst be noted or attached in \npresentment oft the requisition slip due to loss of cheque book or requisition slip. \n", "original_text": "The cheque book must be issued only after the verification of the signature in the request letter. "}, "hash": "a2e6d8308c51579c77d645419c22f8d6bb1baeed905f9cb44335cb988af42b48", "class_name": "RelatedNodeInfo"}}, "text": "There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. ", "start_char_idx": 39131, "end_char_idx": 39373, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "434b63e3-b389-459e-9957-81a999336dfc": {"__data__": {"id_": "434b63e3-b389-459e-9957-81a999336dfc", "embedding": null, "metadata": {"window": "authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder myst be noted or attached in \npresentment oft the requisition slip due to loss of cheque book or requisition slip. \n", "original_text": "The cheque book must be issued only after the verification of the signature in the request letter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "783ef91a-1965-4829-b0f3-2c15d5fa4996", "node_type": "1", "metadata": {"window": "be made in the system immediately by the cheque book issuing branch. \n authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. ", "original_text": "There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "aea61680a4b4b6c3c977c54f7ac68e0e4770849e6060d34a6a475dea430b412a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0e4d60da-3083-4fe4-9da3-ee6f702a1299", "node_type": "1", "metadata": {"window": "agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder myst be noted or attached in \npresentment oft the requisition slip due to loss of cheque book or requisition slip. \n the request letter. \n", "original_text": "Photo identification documents ofthe account holder should be obtained along with the request letter. "}, "hash": "e3b5ebf43e0c06712604e323541b28ffc9c36a1d7642c15b607b943044ff3f60", "class_name": "RelatedNodeInfo"}}, "text": "The cheque book must be issued only after the verification of the signature in the request letter. ", "start_char_idx": 39373, "end_char_idx": 39472, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0e4d60da-3083-4fe4-9da3-ee6f702a1299": {"__data__": {"id_": "0e4d60da-3083-4fe4-9da3-ee6f702a1299", "embedding": null, "metadata": {"window": "agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder myst be noted or attached in \npresentment oft the requisition slip due to loss of cheque book or requisition slip. \n the request letter. \n", "original_text": "Photo identification documents ofthe account holder should be obtained along with the request letter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "434b63e3-b389-459e-9957-81a999336dfc", "node_type": "1", "metadata": {"window": "authorized agent must be attached with the requisition slip. \n agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder myst be noted or attached in \npresentment oft the requisition slip due to loss of cheque book or requisition slip. \n", "original_text": "The cheque book must be issued only after the verification of the signature in the request letter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "de1904b1a0589110420db45d1fedc315c408f65da198b336ed7fa5e089b6b496", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "13cc7db3-ce2b-42e1-96d9-3a793cd7782a", "node_type": "1", "metadata": {"window": "There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder myst be noted or attached in \npresentment oft the requisition slip due to loss of cheque book or requisition slip. \n the request letter. \n N 9 \nX \n11 \n\n\nUnified Branch Operations Manual \nB. In case of corporate account, the request must be madei in written by the authorized signatory along with the seal of the company. ", "original_text": "In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. "}, "hash": "4626a8e11f7177dc5e20b0ea0ad4d405d830174ff2bc70ab197f868b08c91e9e", "class_name": "RelatedNodeInfo"}}, "text": "Photo identification documents ofthe account holder should be obtained along with the request letter. ", "start_char_idx": 39472, "end_char_idx": 39574, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "13cc7db3-ce2b-42e1-96d9-3a793cd7782a": {"__data__": {"id_": "13cc7db3-ce2b-42e1-96d9-3a793cd7782a", "embedding": null, "metadata": {"window": "There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0e4d60da-3083-4fe4-9da3-ee6f702a1299", "node_type": "1", "metadata": {"window": "agent must be kept in the record of the issuing branch, \n2.10.3 Issuance of Cheque wlthout Cheque Requisition Slip \nIn absence of the Cheque Requisition Slip, staff at CSD must take extra precaution for issuance of new cheque book to avoid any possible instance of unauthorized issuance of cheque. There may be different reasons for non- A. In case of personal accounts, the account holder or the mandatee must submit a written request for issuing fresh cheque book with the reason for not being able to submit the Cheque Requisition Slip. The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder myst be noted or attached in \npresentment oft the requisition slip due to loss of cheque book or requisition slip. \n the request letter. \n", "original_text": "Photo identification documents ofthe account holder should be obtained along with the request letter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "71bb6c158026b7ef1b18f6e0467e7f2c38564ffeff67a3333db2b64fad9b4cb9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e7f4b354-d9d6-465f-9224-a28150609c4e", "node_type": "1", "metadata": {"window": "The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder myst be noted or attached in \npresentment oft the requisition slip due to loss of cheque book or requisition slip. \n the request letter. \n N 9 \nX \n11 \n\n\nUnified Branch Operations Manual \nB. In case of corporate account, the request must be madei in written by the authorized signatory along with the seal of the company. The request letter must contain the specimen signature ofthe authorized. ", "original_text": "The date, time, contact number or email correspondence of confirmation with the account holder myst be noted or attached in \npresentment oft the requisition slip due to loss of cheque book or requisition slip. \n"}, "hash": "d1b1ad8f7ad8812d0f94a067c92d6402af2900f2887f7166e2ec8558a7fe46d5", "class_name": "RelatedNodeInfo"}}, "text": "In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. ", "start_char_idx": 39574, "end_char_idx": 39750, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e7f4b354-d9d6-465f-9224-a28150609c4e": {"__data__": {"id_": "e7f4b354-d9d6-465f-9224-a28150609c4e", "embedding": null, "metadata": {"window": "The cheque book must be issued only after the verification of the signature in the request letter. Photo identification documents ofthe account holder should be obtained along with the request letter. In case where the account holder or the mandatee is not present in the bank, branch shall obtain confirmation with the account holder over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder myst be noted or attached in \npresentment oft the requisition slip due to loss of cheque book or requisition slip. \n the request letter. \n N 9 \nX \n11 \n\n\nUnified Branch Operations Manual \nB. 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The authorized signatories should also be confirmed over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder must be C. Ifnons submission of cheque book requisition slip is due to loss of the cheque book, the customer: should be asked to stop the unused cheque leaves as per record in the system. On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n", "original_text": "The authorized signatories should also be confirmed over the phone/email if deemed necessary. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7b3bbdad-a0fb-4f2a-9d65-73d23b469085", "node_type": "1", "metadata": {"window": "N 9 \nX \n11 \n\n\nUnified Branch Operations Manual \nB. In case of corporate account, the request must be madei in written by the authorized signatory along with the seal of the company. The request letter must contain the specimen signature ofthe authorized. agent to collect the cheque book. Branch shall obtaln photo identification documents of the authorized agent. The authorized signatories should also be confirmed over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder must be C. Ifnons submission of cheque book requisition slip is due to loss of the cheque book, the customer: should be asked to stop the unused cheque leaves as per record in the system. On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. ", "original_text": "Branch shall obtaln photo identification documents of the authorized agent. 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Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n", "original_text": "The date, time, contact number or email correspondence of confirmation with the account holder must be C. Ifnons submission of cheque book requisition slip is due to loss of the cheque book, the customer: should be asked to stop the unused cheque leaves as per record in the system. "}, "hash": "12ea86d89ba010969d0c006f772979e2b73693727641d748e047f9ba184d207b", "class_name": "RelatedNodeInfo"}}, "text": "The authorized signatories should also be confirmed over the phone/email if deemed necessary. 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Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n", "original_text": "The date, time, contact number or email correspondence of confirmation with the account holder must be C. Ifnons submission of cheque book requisition slip is due to loss of the cheque book, the customer: should be asked to stop the unused cheque leaves as per record in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2215d3ce-96bb-4396-a299-43c717a5f473", "node_type": "1", "metadata": {"window": "The request letter must contain the specimen signature ofthe authorized. agent to collect the cheque book. Branch shall obtaln photo identification documents of the authorized agent. The authorized signatories should also be confirmed over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder must be C. Ifnons submission of cheque book requisition slip is due to loss of the cheque book, the customer: should be asked to stop the unused cheque leaves as per record in the system. On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n", "original_text": "The authorized signatories should also be confirmed over the phone/email if deemed necessary. 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Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n", "original_text": "On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. "}, "hash": "dab12bb8ad7aa4544f65386aa10119dd938d435744873233aa9c6c34b70d5475", "class_name": "RelatedNodeInfo"}}, "text": "The date, time, contact number or email correspondence of confirmation with the account holder must be C. Ifnons submission of cheque book requisition slip is due to loss of the cheque book, the customer: should be asked to stop the unused cheque leaves as per record in the system. ", "start_char_idx": 40441, "end_char_idx": 40724, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d8142d46-b76a-4402-8fb0-5177a3710117": {"__data__": {"id_": "d8142d46-b76a-4402-8fb0-5177a3710117", "embedding": null, "metadata": {"window": "Branch shall obtaln photo identification documents of the authorized agent. The authorized signatories should also be confirmed over the phone/email if deemed necessary. The date, time, contact number or email correspondence of confirmation with the account holder must be C. Ifnons submission of cheque book requisition slip is due to loss of the cheque book, the customer: should be asked to stop the unused cheque leaves as per record in the system. On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. 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Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. ", "original_text": "Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n"}, "hash": "5d8c1db1e6ff28cb883d6c31c7780cf8bf4f4f9a25a770a0726fcae02d8df2aa", "class_name": "RelatedNodeInfo"}}, "text": "On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. 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Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. ", "original_text": "stop payment must be recovered from the customer. \n"}, "hash": "d20a3cce08ec018920605fa5d920656f072ce1ec362f7d9eb521599f0d96e9c8", "class_name": "RelatedNodeInfo"}}, "text": "Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n", "start_char_idx": 40830, "end_char_idx": 41000, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0dccd85e-68c4-4a50-98f9-0f74792ef1e8": {"__data__": {"id_": "0dccd85e-68c4-4a50-98f9-0f74792ef1e8", "embedding": null, "metadata": {"window": "The date, time, contact number or email correspondence of confirmation with the account holder must be C. Ifnons submission of cheque book requisition slip is due to loss of the cheque book, the customer: should be asked to stop the unused cheque leaves as per record in the system. On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. 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Ifnons submission of cheque book requisition slip is due to loss of the cheque book, the customer: should be asked to stop the unused cheque leaves as per record in the system. On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. ", "original_text": "Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6674b1c71b6c5364ae179e5c9e7900e093c06a001351015eaffc32deecbaf318", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "11d2b519-1e51-428a-a87a-f35636b2c6ea", "node_type": "1", "metadata": {"window": "On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. ", "original_text": "Slip. \n"}, "hash": "4dcf8183941aac55bf6b13c63925e4012b462bb1201341ca9996a21138829877", "class_name": "RelatedNodeInfo"}}, "text": "stop payment must be recovered from the customer. \n", "start_char_idx": 41000, "end_char_idx": 41051, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "11d2b519-1e51-428a-a87a-f35636b2c6ea": {"__data__": {"id_": "11d2b519-1e51-428a-a87a-f35636b2c6ea", "embedding": null, "metadata": {"window": "On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. ", "original_text": "Slip. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0dccd85e-68c4-4a50-98f9-0f74792ef1e8", "node_type": "1", "metadata": {"window": "The date, time, contact number or email correspondence of confirmation with the account holder must be C. Ifnons submission of cheque book requisition slip is due to loss of the cheque book, the customer: should be asked to stop the unused cheque leaves as per record in the system. On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. ", "original_text": "stop payment must be recovered from the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "41e828ac6ad625c2b1c207eaf84863a04ca49ed77c73910adea3471ef3185873", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "163e97d6-74f0-41ec-b697-abe3e1a2c43a", "node_type": "1", "metadata": {"window": "Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n", "original_text": "2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. "}, "hash": "ef3f331b13f5e00c8b4cea8e971b4bbf4554a4826025c69c8d92f3b09855a4e5", "class_name": "RelatedNodeInfo"}}, "text": "Slip. \n", "start_char_idx": 41051, "end_char_idx": 41058, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "163e97d6-74f0-41ec-b697-abe3e1a2c43a": {"__data__": {"id_": "163e97d6-74f0-41ec-b697-abe3e1a2c43a", "embedding": null, "metadata": {"window": "Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n", "original_text": "2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "11d2b519-1e51-428a-a87a-f35636b2c6ea", "node_type": "1", "metadata": {"window": "On written request of the customer, branch shall mark stop payment of the unused cheque(s) in the system. Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. ", "original_text": "Slip. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a2cd70d6367d044a37e6e0096fe443af98660e95d0ce84a0070b004ba33a1674", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ada935a1-fadf-4bfd-9dda-4b858fc55cc4", "node_type": "1", "metadata": {"window": "stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n", "original_text": "Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. "}, "hash": "a43e4daeb5e2960e5052b6bc7593dce6f46ed196d5d77e691e13276fa9748c5f", "class_name": "RelatedNodeInfo"}}, "text": "2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. ", "start_char_idx": 41058, "end_char_idx": 41159, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ada935a1-fadf-4bfd-9dda-4b858fc55cc4": {"__data__": {"id_": "ada935a1-fadf-4bfd-9dda-4b858fc55cc4", "embedding": null, "metadata": {"window": "stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n", "original_text": "Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "163e97d6-74f0-41ec-b697-abe3e1a2c43a", "node_type": "1", "metadata": {"window": "Applicable charge for D. Branch shall recover applicable charges while issuing the cheque without obtaining Cheque Requisition \nnoted or attached in the request letter. \n stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n", "original_text": "2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "76679ea0dba930cb24389e41d2018c916d38fba6cb322b965b6a237f3ad52817", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "595d3806-bacd-4f4d-bc70-b8e567fb963c", "node_type": "1", "metadata": {"window": "Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n joint custody of staff in CSD or vault custodians. ", "original_text": "If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. "}, "hash": "4f9eaef484001f8fe83b953916a06d1599066b7822e3c72b297a31d2e2279e65", "class_name": "RelatedNodeInfo"}}, "text": "Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. ", "start_char_idx": 41159, "end_char_idx": 41357, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "595d3806-bacd-4f4d-bc70-b8e567fb963c": {"__data__": {"id_": "595d3806-bacd-4f4d-bc70-b8e567fb963c", "embedding": null, "metadata": {"window": "Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n joint custody of staff in CSD or vault custodians. ", "original_text": "If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ada935a1-fadf-4bfd-9dda-4b858fc55cc4", "node_type": "1", "metadata": {"window": "stop payment must be recovered from the customer. \n Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n", "original_text": "Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6aca1c34e463713c34a2b923521936c9da52f881d2c3d98ef831e30ee8b54975", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c41c94a3-2cb3-470c-b96a-8cd91923d93f", "node_type": "1", "metadata": {"window": "2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n joint custody of staff in CSD or vault custodians. in the register. ", "original_text": "The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n"}, "hash": "e3a5710c7fef40f1d3087d0d88ab53ccc4d7a31ef956f5ff065cebc82fa63203", "class_name": "RelatedNodeInfo"}}, "text": "If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. ", "start_char_idx": 41357, "end_char_idx": 41612, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c41c94a3-2cb3-470c-b96a-8cd91923d93f": {"__data__": {"id_": "c41c94a3-2cb3-470c-b96a-8cd91923d93f", "embedding": null, "metadata": {"window": "2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n joint custody of staff in CSD or vault custodians. in the register. ", "original_text": "The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "595d3806-bacd-4f4d-bc70-b8e567fb963c", "node_type": "1", "metadata": {"window": "Slip. \n 2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n joint custody of staff in CSD or vault custodians. ", "original_text": "If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "426015873be980152f9d7b96d45f3264298eb2d870a3b1666d0877be19ab2a78", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0719fa34-bb9b-44fd-8e75-7b4ca4adbf9b", "node_type": "1", "metadata": {"window": "Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n joint custody of staff in CSD or vault custodians. in the register. The register should contain following details: a. Account Number b. Account Name C. Cheque Serial Number (from - to ) d. Number of Leaves Printed e. Cheque Requisition Slip and Slip No. ", "original_text": "cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n"}, "hash": "a1ef3fc1caf0aa216cf3e177d31cfd7501408eb77671c29defe42bef6976fd81", "class_name": "RelatedNodeInfo"}}, "text": "The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n", "start_char_idx": 41612, "end_char_idx": 41863, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0719fa34-bb9b-44fd-8e75-7b4ca4adbf9b": {"__data__": {"id_": "0719fa34-bb9b-44fd-8e75-7b4ca4adbf9b", "embedding": null, "metadata": {"window": "Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n joint custody of staff in CSD or vault custodians. in the register. The register should contain following details: a. Account Number b. Account Name C. Cheque Serial Number (from - to ) d. Number of Leaves Printed e. Cheque Requisition Slip and Slip No. ", "original_text": "cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c41c94a3-2cb3-470c-b96a-8cd91923d93f", "node_type": "1", "metadata": {"window": "2.10.4 Uncollected Cheque Book \nBranch must take extra care in handling of uncollected cheque books. Cheque book prepared but not collected by A. Branch shall keep all undelvered/uncolected cheque books in Customer Service Department during transaction hour for delivery/providing to the customers. If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n joint custody of staff in CSD or vault custodians. in the register. ", "original_text": "The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c4411e2eafa85e9fe3e4754aeb40919d012bc46c96c630e2a0d62b700c995bc5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1c1b33d8-8f43-436c-95df-7c1f512b4511", "node_type": "1", "metadata": {"window": "If the cheque books are not collected by the customer during the transaction hour, then such undelivered cheque book should be kept in fire proof B. On monthly basis branch shall segregate cheque book not collected for a period of more than three months. The uncollected cheque books must be kept separately in a fire proof cabinet/vault under the An inventory of uncollected cheque books must be maintained at the branch and updated on daily basis \ncustomer shall be referred as Uncollected Cheque Book. \n cabinet/vault overnight under joint custody of staffi in CSD or vault custodians. \n joint custody of staff in CSD or vault custodians. in the register. The register should contain following details: a. Account Number b. Account Name C. Cheque Serial Number (from - to ) d. Number of Leaves Printed e. Cheque Requisition Slip and Slip No. (if any) f. Cheque Printed Date \nBranch shall take the uncollected cheque book out of the vault/fir\u00e9 proof cabinet only in case the customer visits to collect the cheque book. ", "original_text": "joint custody of staff in CSD or vault custodians. 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Upon approval, Operations Incharge shall review and check the list of uncollected cheque books Branch shall destroy uncollected cheque books in the presence of following staff: \nnumber of physical cheque books with the record. \n uncollected cheque books. \n", "original_text": "b. In case the uncollected cheque book is of company/firm, it should be handed over to the agent upon submission of written request and authorization letter by the account holder and upon verification of the signature of account holder, agent and identification documents of the agent. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a6e23343-e35e-4d0d-8426-52f4c2bd5326", "node_type": "1", "metadata": {"window": "The call record should be verified/ monitored by Operations Incharge in case the customer could not be contacted even after call a. In case the customer comes to collect the un\u00e7ollected cheque book, the cheque book should be handed over to the account holder upon verification of the sgnatupe/dentification documents of \nupdated each time the cheque is delivered to/collected by the customer. \n of the branch. \n the account holder. \n 12 \n\n\nUnified Branch Operations Manua! \n b. In case the uncollected cheque book is of company/firm, it should be handed over to the agent upon submission of written request and authorization letter by the account holder and upon verification of the signature of account holder, agent and identification documents of the agent. D. All1 the cheque books which remain uncollected for a period of more than one year must be disposed off. \n Branch shall follow following process to destroy the uncollected cheque books: \na. Branch shall segregate the cheque books not collected for more than one year and tally the b. Branch shall forward the detail of uncollected cheque books to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for disposal of C. Upon approval, Operations Incharge shall review and check the list of uncollected cheque books Branch shall destroy uncollected cheque books in the presence of following staff: \nnumber of physical cheque books with the record. \n", "original_text": "12 \n\n\nUnified Branch Operations Manua! \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f124d8cd7b842ea4f81da71001f5da258bbe764f863fed0488e8c3a0a7b1a321", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bfd430ad-e102-4763-bc4b-6c383b17dc8a", "node_type": "1", "metadata": {"window": "the account holder. \n 12 \n\n\nUnified Branch Operations Manua! \n b. In case the uncollected cheque book is of company/firm, it should be handed over to the agent upon submission of written request and authorization letter by the account holder and upon verification of the signature of account holder, agent and identification documents of the agent. D. All1 the cheque books which remain uncollected for a period of more than one year must be disposed off. \n Branch shall follow following process to destroy the uncollected cheque books: \na. Branch shall segregate the cheque books not collected for more than one year and tally the b. Branch shall forward the detail of uncollected cheque books to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for disposal of C. Upon approval, Operations Incharge shall review and check the list of uncollected cheque books Branch shall destroy uncollected cheque books in the presence of following staff: \nnumber of physical cheque books with the record. \n uncollected cheque books. \n to confirm the total count and eligibility for disposal. ", "original_text": "D. All1 the cheque books which remain uncollected for a period of more than one year must be disposed off. \n"}, "hash": "374989d81fe29e4f37a8ada7f5422c46a66055b8ef55406428d96b5fb38d1087", "class_name": "RelatedNodeInfo"}}, "text": "b. In case the uncollected cheque book is of company/firm, it should be handed over to the agent upon submission of written request and authorization letter by the account holder and upon verification of the signature of account holder, agent and identification documents of the agent. 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Branch shall forward the detail of uncollected cheque books to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for disposal of C. Upon approval, Operations Incharge shall review and check the list of uncollected cheque books Branch shall destroy uncollected cheque books in the presence of following staff: \nnumber of physical cheque books with the record. \n uncollected cheque books. \n to confirm the total count and eligibility for disposal. ", "original_text": "D. 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In case the uncollected cheque book is of company/firm, it should be handed over to the agent upon submission of written request and authorization letter by the account holder and upon verification of the signature of account holder, agent and identification documents of the agent. D. All1 the cheque books which remain uncollected for a period of more than one year must be disposed off. \n Branch shall follow following process to destroy the uncollected cheque books: \na. Branch shall segregate the cheque books not collected for more than one year and tally the b. Branch shall forward the detail of uncollected cheque books to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for disposal of C. 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In case the uncollected cheque book is of company/firm, it should be handed over to the agent upon submission of written request and authorization letter by the account holder and upon verification of the signature of account holder, agent and identification documents of the agent. D. All1 the cheque books which remain uncollected for a period of more than one year must be disposed off. \n Branch shall follow following process to destroy the uncollected cheque books: \na. Branch shall segregate the cheque books not collected for more than one year and tally the b. Branch shall forward the detail of uncollected cheque books to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for disposal of C. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f0e8e3a4-d62f-4e4d-89b0-ace398ae9f85", "node_type": "1", "metadata": {"window": "D. All1 the cheque books which remain uncollected for a period of more than one year must be disposed off. \n Branch shall follow following process to destroy the uncollected cheque books: \na. Branch shall segregate the cheque books not collected for more than one year and tally the b. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e10536bb-3787-43f6-9ff8-19288f395d9a", "node_type": "1", "metadata": {"window": "Branch shall follow following process to destroy the uncollected cheque books: \na. Branch shall segregate the cheque books not collected for more than one year and tally the b. 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If the customer could not be contacted, the call reports have been maintained in the e. Branch shall collect necessary charge if applicable, as per standard tariff of fees and charges of the f. The cheque book should be destroyed preferably by shredding or by incinerating the cheques at a g. The inventory of cheques in customer's account in the system should also be marked as destroyed/cancelled. Similarly, the list of cheque books destroyed must be marked as \"Destroyed\" in the Uncollected Cheque Book Inventory and Cheque Book Issuance Register. h. AI record of disposal of uncollected cheques must be prepared and signed by all staff present at \nJustifies the disposal of cheque book. has been noted. ", "original_text": "If the customer could not be contacted, the call reports have been maintained in the e. Branch shall collect necessary charge if applicable, as per standard tariff of fees and charges of the f. 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The inventory of cheques in customer's account in the system should also be marked as destroyed/cancelled. Similarly, the list of cheque books destroyed must be marked as \"Destroyed\" in the Uncollected Cheque Book Inventory and Cheque Book Issuance Register. h. AI record of disposal of uncollected cheques must be prepared and signed by all staff present at \nJustifies the disposal of cheque book. has been noted. record. \n bank. \n", "original_text": "h. AI record of disposal of uncollected cheques must be prepared and signed by all staff present at \nJustifies the disposal of cheque book. "}, "hash": "8319e6c951cff9fbf8209e10948781382a0c9b72a6b7cf75cba7c3e7107d6025", "class_name": "RelatedNodeInfo"}}, "text": "Similarly, the list of cheque books destroyed must be marked as \"Destroyed\" in the Uncollected Cheque Book Inventory and Cheque Book Issuance Register. ", "start_char_idx": 44876, "end_char_idx": 45028, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e3094a16-f655-4231-b464-663b30c4ecd5": {"__data__": {"id_": "e3094a16-f655-4231-b464-663b30c4ecd5", "embedding": null, "metadata": {"window": "The customerhas been contacted over phone/email and reason(s) for not being collected ii. If the customer could not be contacted, the call reports have been maintained in the e. Branch shall collect necessary charge if applicable, as per standard tariff of fees and charges of the f. The cheque book should be destroyed preferably by shredding or by incinerating the cheques at a g. The inventory of cheques in customer's account in the system should also be marked as destroyed/cancelled. Similarly, the list of cheque books destroyed must be marked as \"Destroyed\" in the Uncollected Cheque Book Inventory and Cheque Book Issuance Register. h. 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For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n", "original_text": "The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) 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Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. ", "original_text": "the time of disposal. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ec2a570ff4ab46adf4993490a1632cbf51f4eba764001658c400cf18711b8101", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4e609696-71b9-40ff-a9bf-1c6c48055192", "node_type": "1", "metadata": {"window": "safe and secured place. \n the time of disposal. The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n", "original_text": "Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. 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Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n", "original_text": "Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. 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Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n", "original_text": "The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) 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For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. ", "original_text": "13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. "}, "hash": "2c745bf5f98f33b0ab675b193f751060d66d4a0ce6a503b47ad84cf442bc1801", "class_name": "RelatedNodeInfo"}}, "text": "Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n", "start_char_idx": 45344, "end_char_idx": 45561, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8f0d2d1c-5375-4015-ab3f-f0e19cbc3c4a": {"__data__": {"id_": "8f0d2d1c-5375-4015-ab3f-f0e19cbc3c4a", "embedding": null, "metadata": {"window": "the time of disposal. The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. ", "original_text": "13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4e609696-71b9-40ff-a9bf-1c6c48055192", "node_type": "1", "metadata": {"window": "safe and secured place. \n the time of disposal. The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n", "original_text": "Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c3edbaffaf115f9a86627e51bcef45bdfad1d7f679ae270ae5dd2f7ef1d0adea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "30b7736a-c0ca-45ad-98f4-28fd6fc1128d", "node_type": "1", "metadata": {"window": "The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. ", "original_text": "For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n"}, "hash": "906bcd18a9c801177af9a0056b89bff7038d5d30ced6c3a13469962678cc791a", "class_name": "RelatedNodeInfo"}}, "text": "13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. ", "start_char_idx": 45561, "end_char_idx": 45716, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "30b7736a-c0ca-45ad-98f4-28fd6fc1128d": {"__data__": {"id_": "30b7736a-c0ca-45ad-98f4-28fd6fc1128d", "embedding": null, "metadata": {"window": "The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. ", "original_text": "For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8f0d2d1c-5375-4015-ab3f-f0e19cbc3c4a", "node_type": "1", "metadata": {"window": "the time of disposal. The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. ", "original_text": "13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "431939cf26b9ef0881204a15a4a460341ee218157a4e5e865d3be47274cdadae", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7e3757c4-c66c-48e0-bb01-d910b7ab402a", "node_type": "1", "metadata": {"window": "Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. ", "original_text": "The client should be provided with cheque book for savings and/or current account only. \n"}, "hash": "f862bfe32c5f2403f096fd356190b2f9ff9633cc66b753eae2b6bb24e69c741b", "class_name": "RelatedNodeInfo"}}, "text": "For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n", "start_char_idx": 45716, "end_char_idx": 45875, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7e3757c4-c66c-48e0-bb01-d910b7ab402a": {"__data__": {"id_": "7e3757c4-c66c-48e0-bb01-d910b7ab402a", "embedding": null, "metadata": {"window": "Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. ", "original_text": "The client should be provided with cheque book for savings and/or current account only. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "30b7736a-c0ca-45ad-98f4-28fd6fc1128d", "node_type": "1", "metadata": {"window": "The record must contain details: \nAccount Number Account Name Cheque Serial Number (from : to .) Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. ", "original_text": "For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "249ff977fee682f19588cd4b3ecbaee44222f0ea283afaa6fed386e653e634df", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "60264419-c56b-4dd4-b432-cc143f43614f", "node_type": "1", "metadata": {"window": "13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. B. Normally, statement should be provided on monthly basis. ", "original_text": "2.11 Account Statement \nA. The account statement. "}, "hash": "3ef162674443f3d3ee0eb4472c6baf5ab88c746fb2d2a594dae4f40c38165a39", "class_name": "RelatedNodeInfo"}}, "text": "The client should be provided with cheque book for savings and/or current account only. \n", "start_char_idx": 45875, "end_char_idx": 45964, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "60264419-c56b-4dd4-b432-cc143f43614f": {"__data__": {"id_": "60264419-c56b-4dd4-b432-cc143f43614f", "embedding": null, "metadata": {"window": "13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. B. Normally, statement should be provided on monthly basis. ", "original_text": "2.11 Account Statement \nA. The account statement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7e3757c4-c66c-48e0-bb01-d910b7ab402a", "node_type": "1", "metadata": {"window": "Number of Leaves Printed Date of Cheque Destruction Date of Approval Reason(s) for Destruction if any Method and Location of Destruction \ni. Branch shall keep the record of cheque destruction for future reference. \n \n 13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. ", "original_text": "The client should be provided with cheque book for savings and/or current account only. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2f9599edd883c5397aad7ba5249e868ae546d569349ab8052b123630841c8016", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "82c11b91-7e95-4277-abec-07fd78709a14", "node_type": "1", "metadata": {"window": "For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. B. Normally, statement should be provided on monthly basis. The staff at Customer Service Department shall check whether the statement of the requested period has already been provided before printing the statement. ", "original_text": "should be provided on request of the account holder. "}, "hash": "3ec171614b8b073ed7e3db74e1d4ba54e684fae177efb2aa456c00b56ea533ae", "class_name": "RelatedNodeInfo"}}, "text": "2.11 Account Statement \nA. The account statement. ", "start_char_idx": 45964, "end_char_idx": 46014, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "82c11b91-7e95-4277-abec-07fd78709a14": {"__data__": {"id_": "82c11b91-7e95-4277-abec-07fd78709a14", "embedding": null, "metadata": {"window": "For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. B. Normally, statement should be provided on monthly basis. The staff at Customer Service Department shall check whether the statement of the requested period has already been provided before printing the statement. ", "original_text": "should be provided on request of the account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "60264419-c56b-4dd4-b432-cc143f43614f", "node_type": "1", "metadata": {"window": "13 \nh \n\n\nUnified Branch Operations Manual \n2.10.5 Issuance of Cheque Book in Call Accounts \nCheque book should not be issued in any type of call accounts. For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. B. Normally, statement should be provided on monthly basis. ", "original_text": "2.11 Account Statement \nA. The account statement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "08a0c1be2d9ddf54d95c9bec0774405e08972a7ecc2dc60b5c379d2927496ab2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "618cf135-6e32-4eaa-a35c-cb343ade0ba4", "node_type": "1", "metadata": {"window": "The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. B. Normally, statement should be provided on monthly basis. The staff at Customer Service Department shall check whether the statement of the requested period has already been provided before printing the statement. In case of re- print of the statement for earlier period is required, necessary charge should C. Account statement of an account holder of a branch can be printed by any another branch. ", "original_text": "The account: statement can be availed by the customer by visiting the branch in person or request through an agent. "}, "hash": "f844943407cf519815059cd83fe46106e2b44bb5cd8e5f524017d68c81f1f07c", "class_name": "RelatedNodeInfo"}}, "text": "should be provided on request of the account holder. ", "start_char_idx": 46014, "end_char_idx": 46067, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "618cf135-6e32-4eaa-a35c-cb343ade0ba4": {"__data__": {"id_": "618cf135-6e32-4eaa-a35c-cb343ade0ba4", "embedding": null, "metadata": {"window": "The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. B. Normally, statement should be provided on monthly basis. The staff at Customer Service Department shall check whether the statement of the requested period has already been provided before printing the statement. In case of re- print of the statement for earlier period is required, necessary charge should C. Account statement of an account holder of a branch can be printed by any another branch. ", "original_text": "The account: statement can be availed by the customer by visiting the branch in person or request through an agent. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "82c11b91-7e95-4277-abec-07fd78709a14", "node_type": "1", "metadata": {"window": "For existing customers having maintained call accounts where if any cheque book has been issued earlier, no new cheque shall be provided on next requisition. \n The client should be provided with cheque book for savings and/or current account only. \n 2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. B. Normally, statement should be provided on monthly basis. The staff at Customer Service Department shall check whether the statement of the requested period has already been provided before printing the statement. ", "original_text": "should be provided on request of the account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7fd55ff0203c2d03aa2511f905f0c451dbc37d047455ad9c5066bdb039af9f50", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "36ceaef5-dabc-4cb9-9326-adc36efeef1f", "node_type": "1", "metadata": {"window": "2.11 Account Statement \nA. The account statement. should be provided on request of the account holder. The account: statement can be availed by the customer by visiting the branch in person or request through an agent. B. Normally, statement should be provided on monthly basis. The staff at Customer Service Department shall check whether the statement of the requested period has already been provided before printing the statement. In case of re- print of the statement for earlier period is required, necessary charge should C. Account statement of an account holder of a branch can be printed by any another branch. D. In case the account holder personally visits the branch, the account statement should be provided on receipt of the Statement Request Form. ", "original_text": "B. Normally, statement should be provided on monthly basis. "}, "hash": "71f606c6ff8118acba804273b0997181ce373044abaab9f39d84cb8a43456df7", "class_name": "RelatedNodeInfo"}}, "text": "The account: statement can be availed by the customer by visiting the branch in person or request through an agent. 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In case the account holder personally visits the branch, the account statement should be provided on receipt of the Statement Request Form. ", "original_text": "B. Normally, statement should be provided on monthly basis. 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The staff at Customer Service Department shall check whether the statement of the requested period has already been provided before printing the statement. In case of re- print of the statement for earlier period is required, necessary charge should C. Account statement of an account holder of a branch can be printed by any another branch. D. In case the account holder personally visits the branch, the account statement should be provided on receipt of the Statement Request Form. ", "original_text": "B. Normally, statement should be provided on monthly basis. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7ff378eb-d61c-46c8-be25-7aad26950f1e", "node_type": "1", "metadata": {"window": "The account: statement can be availed by the customer by visiting the branch in person or request through an agent. B. Normally, statement should be provided on monthly basis. The staff at Customer Service Department shall check whether the statement of the requested period has already been provided before printing the statement. In case of re- print of the statement for earlier period is required, necessary charge should C. Account statement of an account holder of a branch can be printed by any another branch. D. In case the account holder personally visits the branch, the account statement should be provided on receipt of the Statement Request Form. The staff at Customer Service Department should verify the E. In case the account holder authorizes an agent to collect the statement, the branch shall obtain a request letter authorizing the agent to collect the statement. The authorization letter must bear the name and specimen signature of the agent. ", "original_text": "In case of re- print of the statement for earlier period is required, necessary charge should C. Account statement of an account holder of a branch can be printed by any another branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "41e4085e347b838283ff5a77c3a39caa30171c40c2de79318a6e0ed0b59299b1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9a2cd8dd-6f1f-4b93-a782-11b7b3070d08", "node_type": "1", "metadata": {"window": "The staff at Customer Service Department shall check whether the statement of the requested period has already been provided before printing the statement. In case of re- print of the statement for earlier period is required, necessary charge should C. Account statement of an account holder of a branch can be printed by any another branch. D. In case the account holder personally visits the branch, the account statement should be provided on receipt of the Statement Request Form. The staff at Customer Service Department should verify the E. In case the account holder authorizes an agent to collect the statement, the branch shall obtain a request letter authorizing the agent to collect the statement. The authorization letter must bear the name and specimen signature of the agent. The Statement should be provided to the agent on verification of the The staff at CSD must pay more attention while providing account statement to the agent of the account holder to avoid unauthorized access to the details of the account holder to any other person. F. Branch shall maintain a statement Issuance Register in Customer Service Department to record the details of account statement issuance to the customer. ", "original_text": "The staff at Customer Service Department should verify the E. In case the account holder authorizes an agent to collect the statement, the branch shall obtain a request letter authorizing the agent to collect the statement. 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Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n", "original_text": "Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. "}, "hash": "76168e31df601ab23eee55d040cd8113ff3069a9554dc2f026c757b302e7816e", "class_name": "RelatedNodeInfo"}}, "text": "On delivery of the statement, the staff at CSD shall record the details like account number, account holder's name, date of issuance, statement period, receiver's name and signature in the register. ", "start_char_idx": 47454, "end_char_idx": 47653, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9259f045-7a35-45d1-8961-2e290a103400": {"__data__": {"id_": "9259f045-7a35-45d1-8961-2e290a103400", "embedding": null, "metadata": {"window": "The Statement should be provided to the agent on verification of the The staff at CSD must pay more attention while providing account statement to the agent of the account holder to avoid unauthorized access to the details of the account holder to any other person. F. Branch shall maintain a statement Issuance Register in Customer Service Department to record the details of account statement issuance to the customer. On delivery of the statement, the staff at CSD shall record the details like account number, account holder's name, date of issuance, statement period, receiver's name and signature in the register. Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n", "original_text": "Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2eb4ecbb-38bd-4ab3-863e-d9c1990c056f", "node_type": "1", "metadata": {"window": "The authorization letter must bear the name and specimen signature of the agent. The Statement should be provided to the agent on verification of the The staff at CSD must pay more attention while providing account statement to the agent of the account holder to avoid unauthorized access to the details of the account holder to any other person. F. Branch shall maintain a statement Issuance Register in Customer Service Department to record the details of account statement issuance to the customer. On delivery of the statement, the staff at CSD shall record the details like account number, account holder's name, date of issuance, statement period, receiver's name and signature in the register. Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n", "original_text": "On delivery of the statement, the staff at CSD shall record the details like account number, account holder's name, date of issuance, statement period, receiver's name and signature in the register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c60d20a5d7e30ca0b0f62bb1b89ba7985c1d0513f32551733a0481e64611f8ef", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "793b25b7-37ec-49f2-99a3-3e8907f71796", "node_type": "1", "metadata": {"window": "F. Branch shall maintain a statement Issuance Register in Customer Service Department to record the details of account statement issuance to the customer. On delivery of the statement, the staff at CSD shall record the details like account number, account holder's name, date of issuance, statement period, receiver's name and signature in the register. Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. ", "original_text": "G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n"}, "hash": "3ccf82303f65f3aa891c6e88f4a91641b884eb0623e78bf64444c162757f7789", "class_name": "RelatedNodeInfo"}}, "text": "Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. ", "start_char_idx": 47653, "end_char_idx": 47795, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "793b25b7-37ec-49f2-99a3-3e8907f71796": {"__data__": {"id_": "793b25b7-37ec-49f2-99a3-3e8907f71796", "embedding": null, "metadata": {"window": "F. Branch shall maintain a statement Issuance Register in Customer Service Department to record the details of account statement issuance to the customer. On delivery of the statement, the staff at CSD shall record the details like account number, account holder's name, date of issuance, statement period, receiver's name and signature in the register. Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. ", "original_text": "G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9259f045-7a35-45d1-8961-2e290a103400", "node_type": "1", "metadata": {"window": "The Statement should be provided to the agent on verification of the The staff at CSD must pay more attention while providing account statement to the agent of the account holder to avoid unauthorized access to the details of the account holder to any other person. F. Branch shall maintain a statement Issuance Register in Customer Service Department to record the details of account statement issuance to the customer. On delivery of the statement, the staff at CSD shall record the details like account number, account holder's name, date of issuance, statement period, receiver's name and signature in the register. Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n", "original_text": "Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6b73fe12395065a9ac6d85f315381d199112f89e75f364a5b24b1744f45af46e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4f8dc65e-0fc6-4dc5-a2d3-d743c51a4525", "node_type": "1", "metadata": {"window": "On delivery of the statement, the staff at CSD shall record the details like account number, account holder's name, date of issuance, statement period, receiver's name and signature in the register. Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n", "original_text": "customer's signature. \n"}, "hash": "09da1ef31844a1b74d8eaf0234ebf139486bb2873fdd996cfbe6cf4b851b2681", "class_name": "RelatedNodeInfo"}}, "text": "G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n", "start_char_idx": 47795, "end_char_idx": 48045, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4f8dc65e-0fc6-4dc5-a2d3-d743c51a4525": {"__data__": {"id_": "4f8dc65e-0fc6-4dc5-a2d3-d743c51a4525", "embedding": null, "metadata": {"window": "On delivery of the statement, the staff at CSD shall record the details like account number, account holder's name, date of issuance, statement period, receiver's name and signature in the register. Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n", "original_text": "customer's signature. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "793b25b7-37ec-49f2-99a3-3e8907f71796", "node_type": "1", "metadata": {"window": "F. Branch shall maintain a statement Issuance Register in Customer Service Department to record the details of account statement issuance to the customer. On delivery of the statement, the staff at CSD shall record the details like account number, account holder's name, date of issuance, statement period, receiver's name and signature in the register. Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. ", "original_text": "G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7793d2bdb3fac5adfc327968179329618623fe77693807357560d95b7acd8383", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "86fb4913-e40e-4198-bfc7-90f796cdafda", "node_type": "1", "metadata": {"window": "Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. ", "original_text": "account holder's and the agent's signature and photo identification documents. \n"}, "hash": "6ac7261a794ac4b36ed2b02970d1e8a5a8993a00a033e93fc24e68a8c4f3b2af", "class_name": "RelatedNodeInfo"}}, "text": "customer's signature. \n", "start_char_idx": 48045, "end_char_idx": 48068, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "86fb4913-e40e-4198-bfc7-90f796cdafda": {"__data__": {"id_": "86fb4913-e40e-4198-bfc7-90f796cdafda", "embedding": null, "metadata": {"window": "Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. ", "original_text": "account holder's and the agent's signature and photo identification documents. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4f8dc65e-0fc6-4dc5-a2d3-d743c51a4525", "node_type": "1", "metadata": {"window": "On delivery of the statement, the staff at CSD shall record the details like account number, account holder's name, date of issuance, statement period, receiver's name and signature in the register. Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n", "original_text": "customer's signature. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "29e6f960ed7fc82da82745d157212170a8fe804655711925abfce5611fcacc27", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f94091b9-7497-499a-bd92-d2eb3ece2cf4", "node_type": "1", "metadata": {"window": "G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. ", "original_text": "holder. "}, "hash": "b053660fe3c8c5c97f78d8976c8a21f933a0e6b632775ba8dfc4c4252cc10da7", "class_name": "RelatedNodeInfo"}}, "text": "account holder's and the agent's signature and photo identification documents. \n", "start_char_idx": 48068, "end_char_idx": 48148, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f94091b9-7497-499a-bd92-d2eb3ece2cf4": {"__data__": {"id_": "f94091b9-7497-499a-bd92-d2eb3ece2cf4", "embedding": null, "metadata": {"window": "G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. ", "original_text": "holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "86fb4913-e40e-4198-bfc7-90f796cdafda", "node_type": "1", "metadata": {"window": "Signature of the account holder or authorized agent should be obtained in the register as an acknowledgement of the receipt of the statement. G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. ", "original_text": "account holder's and the agent's signature and photo identification documents. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b2a66478224d686475b4fe2ecbd5f1ceb153853680bad22448adbe1f7ebb0ca8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "43b85bb6-fc00-4e44-88a5-7e747a13b23f", "node_type": "1", "metadata": {"window": "customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. 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Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n", "original_text": "Applicable postage/courier charge should be recovered. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f94091b9-7497-499a-bd92-d2eb3ece2cf4", "node_type": "1", "metadata": {"window": "G, In case of instruction to send the statement by post/e-mail to the account holder's address, the account statement should be printed as per request and posted/emailedto the address mentioned byt the account \nbe recovered from the account holder. \n customer's signature. \n account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. ", "original_text": "holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "74cc584bedc64579610b82278aa08f9c3a26a1bca73c8f97e484e080f2afa8ea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0788c4e9-ddf3-40fa-8232-ccdbc4eb930b", "node_type": "1", "metadata": {"window": "account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n", "original_text": "2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. "}, "hash": "c04c7909c2deb313319099e3ef0b4cc1ee82af282eb7701fce2ed7d98460e6e8", "class_name": "RelatedNodeInfo"}}, "text": "Applicable postage/courier charge should be recovered. \n", "start_char_idx": 48156, "end_char_idx": 48212, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0788c4e9-ddf3-40fa-8232-ccdbc4eb930b": {"__data__": {"id_": "0788c4e9-ddf3-40fa-8232-ccdbc4eb930b", "embedding": null, "metadata": {"window": "account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n", "original_text": "2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. 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Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n", "original_text": "Applicable postage/courier charge should be recovered. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1840b8dedb94852d7ca4f2b5379a30cfbd67126fb8673394f5387dfbdd5155de", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4f71bbd9-869e-4c44-9f07-e0d0d40e1bcc", "node_type": "1", "metadata": {"window": "holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n", "original_text": "C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. "}, "hash": "f19b7885661d0a5850c128aa2795b6361a1abca2ab709334d5d3597577cdf1a0", "class_name": "RelatedNodeInfo"}}, "text": "2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. ", "start_char_idx": 48212, "end_char_idx": 48565, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4f71bbd9-869e-4c44-9f07-e0d0d40e1bcc": {"__data__": {"id_": "4f71bbd9-869e-4c44-9f07-e0d0d40e1bcc", "embedding": null, "metadata": {"window": "holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n", "original_text": "C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0788c4e9-ddf3-40fa-8232-ccdbc4eb930b", "node_type": "1", "metadata": {"window": "account holder's and the agent's signature and photo identification documents. \n holder. Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n", "original_text": "2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "871330786de1e261932d4f211c89272cab7206e3363ea94317713cf7a2491317", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "47c110de-3fb6-4be1-b192-5247db4855da", "node_type": "1", "metadata": {"window": "Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n", "original_text": "Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n"}, "hash": "e39596ec24316cd2338928f54c4442b9078cfc51b580301b2bbcc1e4f67a965b", "class_name": "RelatedNodeInfo"}}, "text": "C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. ", "start_char_idx": 48565, "end_char_idx": 48697, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "47c110de-3fb6-4be1-b192-5247db4855da": {"__data__": {"id_": "47c110de-3fb6-4be1-b192-5247db4855da", "embedding": null, "metadata": {"window": "Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. 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Applicable postage/courier charge should be recovered. \n 2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n", "original_text": "C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. 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Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. 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Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. 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Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n", "original_text": "14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n"}, "hash": "2162b7c715f0bf183bb5ae388b875ee57a912c0c49392bc55d36cd75005a68c9", "class_name": "RelatedNodeInfo"}}, "text": "day should not be considered for issuance oft the balance certificate. \n \n", "start_char_idx": 48842, "end_char_idx": 48916, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "15632492-03fd-44e8-a54b-d58c8031654b": {"__data__": {"id_": "15632492-03fd-44e8-a54b-d58c8031654b", "embedding": null, "metadata": {"window": "C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n", "original_text": "14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7c9720fc-94e5-4d10-84e0-29f43112b3fe", "node_type": "1", "metadata": {"window": "2.12 Balance Certificate \nA. Balance Certificate shall bei issued on written request of the account holder in prescribed format and shall be provided to the account holder or the authorized agent on verification of the account holder's and the B. Balance certificate can be issued by any branch for account maintained at any other branches of the bank. C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n", "original_text": "day should not be considered for issuance oft the balance certificate. \n \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b2e267af938de13fcf04764923de483eb228ef55a9c98186d5c6ab0ed178bd6d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "262c0a59-aad3-4d34-8b85-d1a726b49b8b", "node_type": "1", "metadata": {"window": "Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n", "original_text": "Chautari where reference number will be generated by system. \n"}, "hash": "27eb41866808da500e86d269eb8133e25f7d3d1db3346ed7a26591027664d186", "class_name": "RelatedNodeInfo"}}, "text": "14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n", "start_char_idx": 48916, "end_char_idx": 49635, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "262c0a59-aad3-4d34-8b85-d1a726b49b8b": {"__data__": {"id_": "262c0a59-aad3-4d34-8b85-d1a726b49b8b", "embedding": null, "metadata": {"window": "Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n", "original_text": "Chautari where reference number will be generated by system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "15632492-03fd-44e8-a54b-d58c8031654b", "node_type": "1", "metadata": {"window": "C. Balance certificate should be issued certifying the closing balance of the previous or of earlier days before the issuance date. Balance available in the account at any point of time during the transaction hour of the \nagent's signature and photo identification documents. \n day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n", "original_text": "14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fa49ccfb308843ec5340bb11cbf274e4e8449521282340e26534a5ddfdac5b54", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "09283ea3-35db-45b2-969b-80bae8bf0081", "node_type": "1", "metadata": {"window": "day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n", "original_text": "the designated foreign currency. \n"}, "hash": "ada46f569ad29150ffc3d93f9a292e3d81004d469af36272288e0e7df769a7c3", "class_name": "RelatedNodeInfo"}}, "text": "Chautari where reference number will be generated by system. \n", "start_char_idx": 49635, "end_char_idx": 49697, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "09283ea3-35db-45b2-969b-80bae8bf0081": {"__data__": {"id_": "09283ea3-35db-45b2-969b-80bae8bf0081", "embedding": null, "metadata": {"window": "day should not be considered for issuance oft the balance certificate. \n \n 14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. 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Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n", "original_text": "Chautari where reference number will be generated by system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c7f4422106ba52a0e596239158589059e9f6fb80e63f278bea23170c32cafbae", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3daf9668-9f40-49df-9462-c477ff4d0177", "node_type": "1", "metadata": {"window": "14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n", "original_text": "certificate. \n"}, "hash": "ba8efc3190f1b37ccc1e9ba03ec5f549893e434910a1aa6e4ecbbea2e59fe9a2", "class_name": "RelatedNodeInfo"}}, "text": "the designated foreign currency. \n", "start_char_idx": 49697, "end_char_idx": 49731, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3daf9668-9f40-49df-9462-c477ff4d0177": {"__data__": {"id_": "3daf9668-9f40-49df-9462-c477ff4d0177", "embedding": null, "metadata": {"window": "14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. 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Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n", "original_text": "the designated foreign currency. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6abf86dd0dbf6e006150b2a3e4cc3357631b33f386e00dae4caa1a0cbe429636", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7d2c99fc-d48b-4467-a18f-bc23fcc9d0c7", "node_type": "1", "metadata": {"window": "Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n", "original_text": "H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n"}, "hash": "5568f70f8667630c7879631428446fa16977d0c2810fb215c0a3408904a1319e", "class_name": "RelatedNodeInfo"}}, "text": "certificate. \n", "start_char_idx": 48900, "end_char_idx": 48914, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7d2c99fc-d48b-4467-a18f-bc23fcc9d0c7": {"__data__": {"id_": "7d2c99fc-d48b-4467-a18f-bc23fcc9d0c7", "embedding": null, "metadata": {"window": "Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n", "original_text": "H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3daf9668-9f40-49df-9462-c477ff4d0177", "node_type": "1", "metadata": {"window": "14 \n\n\nUnified Branch Operations Monual \nD. Balance certiflcate should be printed system-generated) in the numbered letterhead of the bank (Letter head with serial number) in the prescribed format endorsed with the bank stamp and: signed by at least two E. Printing of Balance Certificate should be carried out through system using the menu option in Global F. The currency code should be inserted in the currency field to print out the equivalent amount of deposit in G. in case the equivalent amount of deposit in other currency is not required, branch shall choose the \u00e7urrency code of the account number itself that will avoid displaying equivalent currency conversion in the \nauthorized signatories of the branch. \n Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n", "original_text": "certificate. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e596c6c7d587f21892d9f5c485336352d54f0068d0fbdf1b2a8f7c1f8e1a1c27", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "064daf74-c8ad-47c3-a36d-77d82d3ffbb1", "node_type": "1", "metadata": {"window": "the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. ", "original_text": "whom the certificate is to be addressed. \n"}, "hash": "1806900ad720ddff52c44c8d52fd1f30487851f898389707c9446e34f5b06c94", "class_name": "RelatedNodeInfo"}}, "text": "H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n", "start_char_idx": 49745, "end_char_idx": 50257, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "064daf74-c8ad-47c3-a36d-77d82d3ffbb1": {"__data__": {"id_": "064daf74-c8ad-47c3-a36d-77d82d3ffbb1", "embedding": null, "metadata": {"window": "the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. ", "original_text": "whom the certificate is to be addressed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7d2c99fc-d48b-4467-a18f-bc23fcc9d0c7", "node_type": "1", "metadata": {"window": "Chautari where reference number will be generated by system. \n the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n", "original_text": "H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "20aecea0e8d4d11d282db63b0d6df5fbbb35e4d708803c540254a9617f546f93", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8db414c0-1838-4eb8-b6f0-1208458cbc9c", "node_type": "1", "metadata": {"window": "certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. ", "original_text": "K. Bank charges should be applied as per standard tariff of the bank. \n"}, "hash": "9dd1071cdb13dfa14b95051d35e5c2be730b250df9c01873d4ea2144f794748e", "class_name": "RelatedNodeInfo"}}, "text": "whom the certificate is to be addressed. \n", "start_char_idx": 50257, "end_char_idx": 50299, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8db414c0-1838-4eb8-b6f0-1208458cbc9c": {"__data__": {"id_": "8db414c0-1838-4eb8-b6f0-1208458cbc9c", "embedding": null, "metadata": {"window": "certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. ", "original_text": "K. Bank charges should be applied as per standard tariff of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "064daf74-c8ad-47c3-a36d-77d82d3ffbb1", "node_type": "1", "metadata": {"window": "the designated foreign currency. \n certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. ", "original_text": "whom the certificate is to be addressed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6451e2cfc6c4a2ea3b691212faf873a1bb5c2cd1290e0199779129b4849dab6b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "549faf27-b2fb-49b9-9aab-1184efa8ffdb", "node_type": "1", "metadata": {"window": "H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. ", "original_text": "L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n"}, "hash": "95ec6f7d9955a6868ee737f18f0df50f936f52d556c74b89b331246f5980f54c", "class_name": "RelatedNodeInfo"}}, "text": "K. Bank charges should be applied as per standard tariff of the bank. \n", "start_char_idx": 50299, "end_char_idx": 50370, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "549faf27-b2fb-49b9-9aab-1184efa8ffdb": {"__data__": {"id_": "549faf27-b2fb-49b9-9aab-1184efa8ffdb", "embedding": null, "metadata": {"window": "H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. ", "original_text": "L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8db414c0-1838-4eb8-b6f0-1208458cbc9c", "node_type": "1", "metadata": {"window": "certificate. \n H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. ", "original_text": "K. Bank charges should be applied as per standard tariff of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "67ddec09d2c17b0282cd05575ee98da0cbad044829e089539b78e3ab5d810ff1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "796a0b7f-57cb-404f-ac00-5f54db96c19c", "node_type": "1", "metadata": {"window": "whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. ", "original_text": "2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. "}, "hash": "1de07212132845881b0c0aec2f60a72a266d47f704f2fd568b416bd2853c6609", "class_name": "RelatedNodeInfo"}}, "text": "L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n", "start_char_idx": 50370, "end_char_idx": 50998, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "796a0b7f-57cb-404f-ac00-5f54db96c19c": {"__data__": {"id_": "796a0b7f-57cb-404f-ac00-5f54db96c19c", "embedding": null, "metadata": {"window": "whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. ", "original_text": "2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "549faf27-b2fb-49b9-9aab-1184efa8ffdb", "node_type": "1", "metadata": {"window": "H. Following details should be inserted in the system: \nCustomer ID Date Currency Code Letter Head's Serial Number \nAccount Number (select the respective account number) \nI. Balance Certificate must be issued to a named person, entity or the applicant only and not as \"To whom It J. By default the name of account holder is shown in the certificate, however if the account holder requests for addressing name of a person or entity for issuance of the certificate, branch shall change the name to \nmay concern\". \n whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. ", "original_text": "L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4e17a7d077e1b5d868a6bcf6a611dc194e9d6a0d8975f722425203181f113aba", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4ba661de-961e-41ab-919c-397f0cdfdd95", "node_type": "1", "metadata": {"window": "K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. B. Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. ", "original_text": "The request must disclose the previous and current new address. "}, "hash": "b1f0b30bf28f08672a68b9047d4e849316d4023a3905483ba1fc0ed615c0edc6", "class_name": "RelatedNodeInfo"}}, "text": "2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. ", "start_char_idx": 50998, "end_char_idx": 51114, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4ba661de-961e-41ab-919c-397f0cdfdd95": {"__data__": {"id_": "4ba661de-961e-41ab-919c-397f0cdfdd95", "embedding": null, "metadata": {"window": "K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. B. Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. ", "original_text": "The request must disclose the previous and current new address. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "796a0b7f-57cb-404f-ac00-5f54db96c19c", "node_type": "1", "metadata": {"window": "whom the certificate is to be addressed. \n K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. ", "original_text": "2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3c1bb40ae4c99927a1b3609c1f3f898f40b954947660fdb7a68319721e2475bb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7f58555e-36eb-4da4-97f9-d56ec0c7d554", "node_type": "1", "metadata": {"window": "L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. B. Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. However, the request in original copy must be forwarded to the concerned branch to update the new \nsystem. \n", "original_text": "In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. "}, "hash": "69826f81fc45a1c01908b487439193fc801b7f3e9ea8df898c173cd95d7772ec", "class_name": "RelatedNodeInfo"}}, "text": "The request must disclose the previous and current new address. ", "start_char_idx": 51114, "end_char_idx": 51178, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7f58555e-36eb-4da4-97f9-d56ec0c7d554": {"__data__": {"id_": "7f58555e-36eb-4da4-97f9-d56ec0c7d554", "embedding": null, "metadata": {"window": "L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. B. Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. However, the request in original copy must be forwarded to the concerned branch to update the new \nsystem. \n", "original_text": "In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4ba661de-961e-41ab-919c-397f0cdfdd95", "node_type": "1", "metadata": {"window": "K. Bank charges should be applied as per standard tariff of the bank. \n L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. B. Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. ", "original_text": "The request must disclose the previous and current new address. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cde73942768006a42c2b342b67331c95efb89ba71dedb65320084ffad0f37ab6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7515751d-b246-4588-b884-e2fb8430534c", "node_type": "1", "metadata": {"window": "2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. B. Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. However, the request in original copy must be forwarded to the concerned branch to update the new \nsystem. \n address in thes system. \n", "original_text": "The request for change of address oft the customer must include contact number and location map. "}, "hash": "f64fb7b4d8103545d2341987f24ccb11d852b3350803b1b5e7882c6a5a9404da", "class_name": "RelatedNodeInfo"}}, "text": "In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. ", "start_char_idx": 51178, "end_char_idx": 51322, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7515751d-b246-4588-b884-e2fb8430534c": {"__data__": {"id_": "7515751d-b246-4588-b884-e2fb8430534c", "embedding": null, "metadata": {"window": "2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. B. Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. However, the request in original copy must be forwarded to the concerned branch to update the new \nsystem. \n address in thes system. \n", "original_text": "The request for change of address oft the customer must include contact number and location map. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7f58555e-36eb-4da4-97f9-d56ec0c7d554", "node_type": "1", "metadata": {"window": "L Further, validation option for verifying authenticity of the balance certificate has been enabled in the \nwebsite of the bank, where validation can be done by entering,following detalls: a. Ref Number: Reference Number of the certificate generated by system b. Letter Head Number: Serial number in the letter head of printed certificate \nM. In case of Balance Certificate issuance for overdraft or operative loan account, the limit provided in the account shall not be shown as the account balance in the balance certifi\u00e7ate; only the deposit in excess of \nthe limit shall be shown as the account balance in the certificate. \n 2.13 Change of Address \nA. Branch shall obtain a written request duly signed by the customer for change of address. The request must disclose the previous and current new address. In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. The request for change of address oft the customer must include contact number and location map. B. Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. However, the request in original copy must be forwarded to the concerned branch to update the new \nsystem. \n", "original_text": "In case of corporate account, the request should be obtained in the company letterhead along with authorized signature and seal of the company. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d8e8ed58ac687b0d4d32ccf2810a2c44aa5d60f9d91fd79875e96a5224b8354e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bd2c16d9-2989-4335-bf3d-dd12aef287ec", "node_type": "1", "metadata": {"window": "The request must disclose the previous and current new address. 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Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. However, the request in original copy must be forwarded to the concerned branch to update the new \nsystem. \n address in thes system. \n A \n15 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer should be kept in customer's account opening file. ", "original_text": "B. Branch shall verify the signature of the customer in the request letter and update the new address in the Branch can accept address change request of any account holder maintaining account at any branch. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b6e2ceb4-eb94-4381-80dc-29565eba508a", "node_type": "1", "metadata": {"window": "The request for change of address oft the customer must include contact number and location map. B. 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Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. ", "original_text": "A. 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The customer should personally visit the branch for change of signature in case of personal and proprietorship account. Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. ", "original_text": "Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. "}, "hash": "09b28ffcc26f6f770dd8e4b592fe3f040f07243031a2401275e8785f001a5bff", "class_name": "RelatedNodeInfo"}}, "text": "If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. ", "start_char_idx": 52455, "end_char_idx": 52672, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9d883fba-c763-4ed9-83b9-22939ad3d5e3": {"__data__": {"id_": "9d883fba-c763-4ed9-83b9-22939ad3d5e3", "embedding": null, "metadata": {"window": "A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. ", "original_text": "Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3486b082-2290-4800-8027-618d2d120f51", "node_type": "1", "metadata": {"window": "A \n15 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer should be kept in customer's account opening file. A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. ", "original_text": "If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "72c6edd4964ff0e511c347515fad60f2d6183d4df9ee919ab58d39c54b900728", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0fac54d3-012b-4878-a18d-df2df881f35c", "node_type": "1", "metadata": {"window": "Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. ", "original_text": "Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. "}, "hash": "43c9defad0c7fc29511a74ec033460a8943b56d5ee0642de2831e130d6c50193", "class_name": "RelatedNodeInfo"}}, "text": "Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. ", "start_char_idx": 52672, "end_char_idx": 52902, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0fac54d3-012b-4878-a18d-df2df881f35c": {"__data__": {"id_": "0fac54d3-012b-4878-a18d-df2df881f35c", "embedding": null, "metadata": {"window": "Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. ", "original_text": "Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9d883fba-c763-4ed9-83b9-22939ad3d5e3", "node_type": "1", "metadata": {"window": "A. The customer should personally visit the branch for change of signature in case of personal and proprietorship account. Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. ", "original_text": "Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e1b1a2fd50b4e8e1ded11adce9d9c5f956f6dbaa8576e517d4affb26b5bf579e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7e342383-f71f-4353-bee1-724022d5ce9d", "node_type": "1", "metadata": {"window": "If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. ", "original_text": "Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. "}, "hash": "9897867e8e544ab426a56afe6e6bc8ad94baa7ffb079232ab40735dce73d2b6e", "class_name": "RelatedNodeInfo"}}, "text": "Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. ", "start_char_idx": 52902, "end_char_idx": 53106, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7e342383-f71f-4353-bee1-724022d5ce9d": {"__data__": {"id_": "7e342383-f71f-4353-bee1-724022d5ce9d", "embedding": null, "metadata": {"window": "If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. ", "original_text": "Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0fac54d3-012b-4878-a18d-df2df881f35c", "node_type": "1", "metadata": {"window": "Branch: shall obtain a writtenrequestfor change of signature along with Signature in case of signature change request by mandatee of the account, the mandatee must be present in the bankand the account holder must endorse the signature oft the mandatee in the signature change request B. Inc case of partnership and other corporate accounts, branchshall obtain a written request in the company letterhead along with Signature Specimen Card. If the person whose signature is to be changed cannot visit the branch, an authorization letter from the account holder endorsing the new signature and photo identification documents of the person should be obtalned. Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. 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Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. The request must be C. Branch shall replace the existing account: scheme by the new account scheme in the system. ", "original_text": "If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. 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Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. The request must be C. Branch shall replace the existing account: scheme by the new account scheme in the system. ", "original_text": "If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. 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Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. ", "original_text": "Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "95a7fb0109184aeaf2515b064de844a592a921b7995e4419701b5c7eb8634cd5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c2c4bf0e-a4a3-4fb7-9fdb-b475cd8e8c1f", "node_type": "1", "metadata": {"window": "Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. The request must be C. Branch shall replace the existing account: scheme by the new account scheme in the system. Operations Incharge shall check to ensure that the new scheme has been correctly recorded in the system and account parameters such as interest rate and minimum balance has been correctly set. \n", "original_text": "A. Branch: shall obtain a written request for change of account scheme from the customer. "}, "hash": "713e9b6e7077cfedc16724e234c11b33e2a541281555027c406f0a2b7ac72dac", "class_name": "RelatedNodeInfo"}}, "text": "If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. ", "start_char_idx": 53328, "end_char_idx": 53996, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c2c4bf0e-a4a3-4fb7-9fdb-b475cd8e8c1f": {"__data__": {"id_": "c2c4bf0e-a4a3-4fb7-9fdb-b475cd8e8c1f", "embedding": null, "metadata": {"window": "Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. The request must be C. Branch shall replace the existing account: scheme by the new account scheme in the system. Operations Incharge shall check to ensure that the new scheme has been correctly recorded in the system and account parameters such as interest rate and minimum balance has been correctly set. \n", "original_text": "A. Branch: shall obtain a written request for change of account scheme from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "62f88c11-e4c9-4bab-9dad-91af64a1d33a", "node_type": "1", "metadata": {"window": "Specimen signature of the new signatory is required to be attested by the Chief Executive or Company Secretary in the letter head, resolution copy of the company or in the Signature Specimen Card provided to change the signatory. Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. The request must be C. Branch shall replace the existing account: scheme by the new account scheme in the system. ", "original_text": "If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1833ce2d9833f7931fd01a0b08c323b4083f3030152ad17d897af094f34b0894", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "156ed752-3e07-43f0-a906-7f30a2102842", "node_type": "1", "metadata": {"window": "Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. The request must be C. Branch shall replace the existing account: scheme by the new account scheme in the system. Operations Incharge shall check to ensure that the new scheme has been correctly recorded in the system and account parameters such as interest rate and minimum balance has been correctly set. \n 2.14 Change of Signature \nSpecimen Card and photo identification documents of the account holder. \n", "original_text": "The request must B. The staff at CSD shall verify the signature of the customer in the request letter. "}, "hash": "f1c7d303bdd54281d9af000d088825d68837c3141bf06c4576f2337bcdfa4127", "class_name": "RelatedNodeInfo"}}, "text": "A. Branch: shall obtain a written request for change of account scheme from the customer. ", "start_char_idx": 53996, "end_char_idx": 54086, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "156ed752-3e07-43f0-a906-7f30a2102842": {"__data__": {"id_": "156ed752-3e07-43f0-a906-7f30a2102842", "embedding": null, "metadata": {"window": "Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. The request must be C. Branch shall replace the existing account: scheme by the new account scheme in the system. Operations Incharge shall check to ensure that the new scheme has been correctly recorded in the system and account parameters such as interest rate and minimum balance has been correctly set. \n 2.14 Change of Signature \nSpecimen Card and photo identification documents of the account holder. \n", "original_text": "The request must B. The staff at CSD shall verify the signature of the customer in the request letter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c2c4bf0e-a4a3-4fb7-9fdb-b475cd8e8c1f", "node_type": "1", "metadata": {"window": "Branch can also depute a staff to obtain new signature on Signature Specimen Card in his/her presence, For corporate company accounts, branch shall obtain board minute/resolution to change the signature. Branch must ensure the validity/authenticity of the signature change request and board resolution/minute upon verification of the board members' signature as per record in the account opening documents held with the bank. If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. 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Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. The request must be C. Branch shall replace the existing account: scheme by the new account scheme in the system. Operations Incharge shall check to ensure that the new scheme has been correctly recorded in the system and account parameters such as interest rate and minimum balance has been correctly set. \n 2.14 Change of Signature \nSpecimen Card and photo identification documents of the account holder. \n letter. \n", "original_text": "The request must be C. Branch shall replace the existing account: scheme by the new account scheme in the system. "}, "hash": "f8b874d5c459e5bd6295cf84c292f75379f918b73fe242aec39f338f6a43296d", "class_name": "RelatedNodeInfo"}}, "text": "The request must B. The staff at CSD shall verify the signature of the customer in the request letter. ", "start_char_idx": 54086, "end_char_idx": 54189, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3b2a9ea2-5573-4664-b7b3-979e87ace830": {"__data__": {"id_": "3b2a9ea2-5573-4664-b7b3-979e87ace830", "embedding": null, "metadata": {"window": "If any changes in th\u00e9 shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company C. Branch shall check/verify the documents to change the signature submitted by the customer signature along with the documents/records of account opening held with the bank for genuineness of the D. The signaturei in the request letter must be verified along with the existing record in the account opening E. The existing signatures must be deleted and replaced by the new signatures in the system upon approval F. The request letter of the customer should be kept in customer's account opening file. A. Branch: shall obtain a written request for change of account scheme from the customer. The request must B. The staff at CSD shall verify the signature of the customer in the request letter. The request must be C. Branch shall replace the existing account: scheme by the new account scheme in the system. Operations Incharge shall check to ensure that the new scheme has been correctly recorded in the system and account parameters such as interest rate and minimum balance has been correctly set. \n 2.14 Change of Signature \nSpecimen Card and photo identification documents of the account holder. \n letter. \n", "original_text": "The request must be C. Branch shall replace the existing account: scheme by the new account scheme in the system. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "eec35256bcb5391e0bce75e3bcf2c6bd7a0f54f3990a7f0ada3271f6f7deb489", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "61c7d494-ed5a-4157-ad67-bced8c7c4023", "node_type": "1", "metadata": {"window": "from Operations incharge/Branch Manager. \n 2.15 Change of Account Scheme \ndisclose the previous and newly requested scheme details. approved by the Branch Manager/Dpnahms lnchorge e \n4 \n16 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer must be kept in customer's: account opening file. \n 2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n", "original_text": "2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. "}, "hash": "cd5c3e7f9d527655f25d74d9b8072580eb07f222686b23a2702d5369ed3b29a6", "class_name": "RelatedNodeInfo"}}, "text": "approved by the Branch Manager/Dpnahms lnchorge e \n4 \n16 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer must be kept in customer's: account opening file. \n", "start_char_idx": 54804, "end_char_idx": 54987, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "61c7d494-ed5a-4157-ad67-bced8c7c4023": {"__data__": {"id_": "61c7d494-ed5a-4157-ad67-bced8c7c4023", "embedding": null, "metadata": {"window": "from Operations incharge/Branch Manager. \n 2.15 Change of Account Scheme \ndisclose the previous and newly requested scheme details. approved by the Branch Manager/Dpnahms lnchorge e \n4 \n16 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer must be kept in customer's: account opening file. \n 2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n", "original_text": "2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "12fb07ae-1ed2-4226-bccc-f9f06cb7bbd4", "node_type": "1", "metadata": {"window": "document held with the bank. \n from Operations incharge/Branch Manager. \n 2.15 Change of Account Scheme \ndisclose the previous and newly requested scheme details. approved by the Branch Manager/Dpnahms lnchorge e \n4 \n16 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer must be kept in customer's: account opening file. \n 2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. 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The request letter of the customer must be kept in customer's: account opening file. \n 2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n", "original_text": "The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. "}, "hash": "57ea274fb8b16990006ca8fe06ea2f2720d12df0338f48bb389daf18edb142ca", "class_name": "RelatedNodeInfo"}}, "text": "2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. ", "start_char_idx": 54987, "end_char_idx": 55104, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "86e3984a-f808-40e2-8574-8a057fde6c22": {"__data__": {"id_": "86e3984a-f808-40e2-8574-8a057fde6c22", "embedding": null, "metadata": {"window": "2.15 Change of Account Scheme \ndisclose the previous and newly requested scheme details. approved by the Branch Manager/Dpnahms lnchorge e \n4 \n16 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer must be kept in customer's: account opening file. \n 2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n", "original_text": "The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. 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The request letter of the customer must be kept in customer's: account opening file. \n 2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n", "original_text": "2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8cd9f2bb8cf0459fc03cf10ba628fb261dfb486708e3e198b7af864d2a3b120d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1e46d20e-4f73-4c1f-97d2-8e364c35f9a0", "node_type": "1", "metadata": {"window": "approved by the Branch Manager/Dpnahms lnchorge e \n4 \n16 \n\n\nUnified Branch Operations Manual \nD. The request letter of the customer must be kept in customer's: account opening file. \n 2.16 Stop Payment of Cheque \nA. 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Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n"}, "hash": "1f649e122bc51d0795658befbffa5288b3f475ad2b5dad92051bdb44ceaf794c", "class_name": "RelatedNodeInfo"}}, "text": "The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. 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Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n the letter. \n", "original_text": "Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "86e3984a-f808-40e2-8574-8a057fde6c22", "node_type": "1", "metadata": {"window": "2.15 Change of Account Scheme \ndisclose the previous and newly requested scheme details. approved by the Branch Manager/Dpnahms lnchorge e \n4 \n16 \n\n\nUnified Branch Operations Manual \nD. 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The request letter of the customer must be kept in customer's: account opening file. \n 2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. 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Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "72be0a5288f7c59a2131265bc6635e75a625642f0342b49746a0707fc2565bc1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "377b819b-d45d-4229-92bc-a476b2b6ddf0", "node_type": "1", "metadata": {"window": "The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. ", "original_text": "payment in the system in timely manner. \n"}, "hash": "66325cc30a59f9387379754d037218cc2fa0b3fd705779b4926ad36e2cbcc513", "class_name": "RelatedNodeInfo"}}, "text": "the account holder. \n", "start_char_idx": 20804, "end_char_idx": 20825, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "377b819b-d45d-4229-92bc-a476b2b6ddf0": {"__data__": {"id_": "377b819b-d45d-4229-92bc-a476b2b6ddf0", "embedding": null, "metadata": {"window": "The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. ", "original_text": "payment in the system in timely manner. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4c573c2a-b075-4b4d-b802-d140004abcae", "node_type": "1", "metadata": {"window": "2.16 Stop Payment of Cheque \nA. Request for stop payment of cheque(s) must be made by the account holder in writing. The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n", "original_text": "the account holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e15b3643b5a735cd9ddc8f0edec4b55e27d467fc88c222f60b36da6405e0c0a5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9e8fb69b-7f76-44db-ab29-2aa956780d2a", "node_type": "1", "metadata": {"window": "Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. ", "original_text": "the letter. \n"}, "hash": "aa9410f2dd9ca560bad77fb0591d4685aa9b3888989b2a057f11857d9858cf8e", "class_name": "RelatedNodeInfo"}}, "text": "payment in the system in timely manner. \n", "start_char_idx": 55904, "end_char_idx": 55945, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9e8fb69b-7f76-44db-ab29-2aa956780d2a": {"__data__": {"id_": "9e8fb69b-7f76-44db-ab29-2aa956780d2a", "embedding": null, "metadata": {"window": "Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. ", "original_text": "the letter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "377b819b-d45d-4229-92bc-a476b2b6ddf0", "node_type": "1", "metadata": {"window": "The request must disclose the account number, cheque number, amount, payee/beneficiary's name, cheque date and the The request for stop payment can be made verbally over the phone and branch can entertain the verbal request of the account holder; however, a formal request in writing must be obtained from the account holder. Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. ", "original_text": "payment in the system in timely manner. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "dba866120dae37098505fa085661a53ef6176b0e60111b0953a8033d7a08624e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1117f254-e3d1-4602-bb08-23f437c273ce", "node_type": "1", "metadata": {"window": "the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. ", "original_text": "C. Branch shall check the status of the cheque in the system. \n"}, "hash": "ff3300530f59dfc3410eef63a4b1ddc91c0d89370f3118d0dd207208c0f5ccaf", "class_name": "RelatedNodeInfo"}}, "text": "the letter. \n", "start_char_idx": 55945, "end_char_idx": 55958, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1117f254-e3d1-4602-bb08-23f437c273ce": {"__data__": {"id_": "1117f254-e3d1-4602-bb08-23f437c273ce", "embedding": null, "metadata": {"window": "the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. ", "original_text": "C. Branch shall check the status of the cheque in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9e8fb69b-7f76-44db-ab29-2aa956780d2a", "node_type": "1", "metadata": {"window": "Stop payment marked in the system should be released only after obtaining written request from Request for stop payment by customer must be attended immediately without any delay to mark stop B. Upon receipt of the request, branch shall verify the signature of the account holder and endorse the request letter with timer stamp or mark the date & time of the receipt of the instruction in the face of \nreason for marking stop payment on the cheque(s). \n the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. ", "original_text": "the letter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3a52d15092bca7ed95c196529dd41a7ee9e9a6c8f74d5c4648d86a88e1c02edd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "440491e8-7de6-4022-99ef-479b9e160476", "node_type": "1", "metadata": {"window": "payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. ", "original_text": "Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. "}, "hash": "ecdf3fc3e3609155b65fd66b6c6f6e9167aaaf592831bb4f07470ce30018af0a", "class_name": "RelatedNodeInfo"}}, "text": "C. Branch shall check the status of the cheque in the system. \n", "start_char_idx": 55958, "end_char_idx": 56021, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "440491e8-7de6-4022-99ef-479b9e160476": {"__data__": {"id_": "440491e8-7de6-4022-99ef-479b9e160476", "embedding": null, "metadata": {"window": "payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. ", "original_text": "Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1117f254-e3d1-4602-bb08-23f437c273ce", "node_type": "1", "metadata": {"window": "the account holder. \n payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. ", "original_text": "C. Branch shall check the status of the cheque in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "332578ac9e477ef9f5b227608eea297a1bbbbf25e52a8f14a3317ec747b7f9aa", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d52dede7-375f-4d97-977f-a66933a56cbe", "node_type": "1", "metadata": {"window": "the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. ", "original_text": "If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. "}, "hash": "1d2e8db38afba91cdf0de2414e37467652cd171ea1f8b136f9303680d859cbe9", "class_name": "RelatedNodeInfo"}}, "text": "Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. ", "start_char_idx": 56021, "end_char_idx": 56220, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d52dede7-375f-4d97-977f-a66933a56cbe": {"__data__": {"id_": "d52dede7-375f-4d97-977f-a66933a56cbe", "embedding": null, "metadata": {"window": "the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. ", "original_text": "If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "440491e8-7de6-4022-99ef-479b9e160476", "node_type": "1", "metadata": {"window": "payment in the system in timely manner. \n the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. ", "original_text": "Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ca9ab41b1f627c9017e9df62527196a6082961f45994e8c82d3b15e7ea7457b3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "18f78ca2-d2cc-485a-9774-1ce453c648a7", "node_type": "1", "metadata": {"window": "C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". ", "original_text": "Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. "}, "hash": "2333698ae71fab673748552080c262d8f8829c50dd11a61c41d2cd88c07f4a60", "class_name": "RelatedNodeInfo"}}, "text": "If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. ", "start_char_idx": 56220, "end_char_idx": 56382, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "18f78ca2-d2cc-485a-9774-1ce453c648a7": {"__data__": {"id_": "18f78ca2-d2cc-485a-9774-1ce453c648a7", "embedding": null, "metadata": {"window": "C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". ", "original_text": "Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d52dede7-375f-4d97-977f-a66933a56cbe", "node_type": "1", "metadata": {"window": "the letter. \n C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. ", "original_text": "If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fec96753fe33122c16dc0d61452004243c093288ba6c2de69f735a425827330c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7713aa25-d87c-438b-8510-c35641fe72e3", "node_type": "1", "metadata": {"window": "Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n", "original_text": "F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. "}, "hash": "39606d49e1cf1eb4e4c2f8e6831d95291c8897b42f77863456809fd7d162b9aa", "class_name": "RelatedNodeInfo"}}, "text": "Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. ", "start_char_idx": 56382, "end_char_idx": 56613, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7713aa25-d87c-438b-8510-c35641fe72e3": {"__data__": {"id_": "7713aa25-d87c-438b-8510-c35641fe72e3", "embedding": null, "metadata": {"window": "Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n", "original_text": "F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "18f78ca2-d2cc-485a-9774-1ce453c648a7", "node_type": "1", "metadata": {"window": "C. Branch shall check the status of the cheque in the system. \n Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". ", "original_text": "Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b8941b228b970929a06652c5497b23489f1f542495149e8731a180c2b934e1ce", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cec91cb8-bb62-429e-b36e-55ae1cfb580a", "node_type": "1", "metadata": {"window": "If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n", "original_text": "Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. "}, "hash": "2d55a0ff62169f86b2214819be4d0e98438f18916ba929ae29c582f0782186ae", "class_name": "RelatedNodeInfo"}}, "text": "F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. ", "start_char_idx": 56613, "end_char_idx": 56997, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cec91cb8-bb62-429e-b36e-55ae1cfb580a": {"__data__": {"id_": "cec91cb8-bb62-429e-b36e-55ae1cfb580a", "embedding": null, "metadata": {"window": "If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n", "original_text": "Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7713aa25-d87c-438b-8510-c35641fe72e3", "node_type": "1", "metadata": {"window": "Ifthe: said cheque(s) is already paid before the receipt of the request for stop payment, then the customer should be advised accordingly and a written intimation should be provided to the customer. If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n", "original_text": "F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "88f4099faa77a17b4fdd959a11d0ed46d8f58630089a90641b742a808b3d66de", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7d52323c-08f1-4fc0-a356-8eea0d3875dc", "node_type": "1", "metadata": {"window": "Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n", "original_text": "G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". "}, "hash": "422c32085f687e0eb6b61ac2712fc4b057362fc075cff500be504f0f8d875a81", "class_name": "RelatedNodeInfo"}}, "text": "Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. ", "start_char_idx": 56997, "end_char_idx": 57112, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7d52323c-08f1-4fc0-a356-8eea0d3875dc": {"__data__": {"id_": "7d52323c-08f1-4fc0-a356-8eea0d3875dc", "embedding": null, "metadata": {"window": "Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n", "original_text": "G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cec91cb8-bb62-429e-b36e-55ae1cfb580a", "node_type": "1", "metadata": {"window": "If the cheque is not paid and the cheque number is still valid in the system, branch shall record the instruction and mark the cheque as \"Stopped\" in the system. Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n", "original_text": "Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "850071aa046292a39fe6542c141d846d0277857d58826a82e007e5fab10a94d0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8d91aa68-ffa8-4750-92b9-35cc5fb36d7e", "node_type": "1", "metadata": {"window": "F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n", "original_text": "H. Cheque stopped can be released for payment on written request of the account holder. \n"}, "hash": "14875d8cdac108b1d24a5fc3bf7087b5c16f0bc06e798e4c162262a71a44bc94", "class_name": "RelatedNodeInfo"}}, "text": "G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". ", "start_char_idx": 57112, "end_char_idx": 57316, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8d91aa68-ffa8-4750-92b9-35cc5fb36d7e": {"__data__": {"id_": "8d91aa68-ffa8-4750-92b9-35cc5fb36d7e", "embedding": null, "metadata": {"window": "F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n", "original_text": "H. Cheque stopped can be released for payment on written request of the account holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7d52323c-08f1-4fc0-a356-8eea0d3875dc", "node_type": "1", "metadata": {"window": "Operations Incharge must ensure that the D. A written confirmation of having the cheque stopped should be provided to the customer as per E. Branch shall collect applicable bank charge for stop payment of cheque from the customer. F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n", "original_text": "G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "278c0b8b92ad6714fc7b726998d328b22849ea402a1c768b5b4d7d3d7c6f7d60", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "46adf3af-feb9-4252-9e7b-378fc241cdf4", "node_type": "1", "metadata": {"window": "Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. ", "original_text": "cheque in question is correctly marked as \"Stopped\" in the system. \n"}, "hash": "cd52abac16a767b6b23bb9136d618d86be99551742fed4a1bd4e491b52583762", "class_name": "RelatedNodeInfo"}}, "text": "H. Cheque stopped can be released for payment on written request of the account holder. \n", "start_char_idx": 57316, "end_char_idx": 57405, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "46adf3af-feb9-4252-9e7b-378fc241cdf4": {"__data__": {"id_": "46adf3af-feb9-4252-9e7b-378fc241cdf4", "embedding": null, "metadata": {"window": "Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. ", "original_text": "cheque in question is correctly marked as \"Stopped\" in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8d91aa68-ffa8-4750-92b9-35cc5fb36d7e", "node_type": "1", "metadata": {"window": "F. The stop payment request made by the payee/beneficlary of the, cheque can also be entertained if the payee/beneficiary provides the details of the cheque including account number, account name, cheque The staff at Customer Service Department shall mark the cheque for 'stop payment\", however a written reques/confirmation for stop payment must be obtained from the account holder. Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n", "original_text": "H. Cheque stopped can be released for payment on written request of the account holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "57c0f66766a97c0b03f6c90b46572aa6902abcac78934d8da06c896ab695bcc3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "60c5aef9-1d22-430d-aed9-313e1ed551be", "node_type": "1", "metadata": {"window": "G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n", "original_text": "prescribed format. \n"}, "hash": "4e44588b93cac4b8eacc3d1ea19057a0d3e1440639c5d8a9a509a61c1bb59753", "class_name": "RelatedNodeInfo"}}, "text": "cheque in question is correctly marked as \"Stopped\" in the system. \n", "start_char_idx": 57405, "end_char_idx": 57473, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "60c5aef9-1d22-430d-aed9-313e1ed551be": {"__data__": {"id_": "60c5aef9-1d22-430d-aed9-313e1ed551be", "embedding": null, "metadata": {"window": "G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n", "original_text": "prescribed format. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "46adf3af-feb9-4252-9e7b-378fc241cdf4", "node_type": "1", "metadata": {"window": "Intimation of the stop payment should be issued only after obtaining confirmation/request from the account holder. G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. ", "original_text": "cheque in question is correctly marked as \"Stopped\" in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "30712ffc2524e8c0bd9e20c986eaa2972021e13f00dd0d96f18e94b64ff8e70a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1a5a4817-83ea-4c1e-b8f5-7bd8645c56fb", "node_type": "1", "metadata": {"window": "H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. ", "original_text": "number, cheque amount and date in which the cheque was drawn. \n"}, "hash": "068fd2a4465360d5c3b57b7568d31170d75165a04e189ee56532d50d0dc797b2", "class_name": "RelatedNodeInfo"}}, "text": "prescribed format. \n", "start_char_idx": 57473, "end_char_idx": 57493, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1a5a4817-83ea-4c1e-b8f5-7bd8645c56fb": {"__data__": {"id_": "1a5a4817-83ea-4c1e-b8f5-7bd8645c56fb", "embedding": null, "metadata": {"window": "H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. ", "original_text": "number, cheque amount and date in which the cheque was drawn. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "60c5aef9-1d22-430d-aed9-313e1ed551be", "node_type": "1", "metadata": {"window": "G. Ifany cheque marked for stop payment is presented for payment in the counter or through clearing, then the cheque must be returned unpaid with Cheque Return Advice with a notation of \"Cheque Stopped\". H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n", "original_text": "prescribed format. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "68183528610c5d6de2b89d2a9ce536c3916da8f3e77abe9645e9d8bd55c1a67b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f6bd7ddc-1617-4b29-89fb-faa73d2965f2", "node_type": "1", "metadata": {"window": "cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n", "original_text": "2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. "}, "hash": "7bca62e9db577f3301c8513c77809276fc32bfacf886af51dff0cdc9411e4405", "class_name": "RelatedNodeInfo"}}, "text": "number, cheque amount and date in which the cheque was drawn. \n", "start_char_idx": 57493, "end_char_idx": 57556, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f6bd7ddc-1617-4b29-89fb-faa73d2965f2": {"__data__": {"id_": "f6bd7ddc-1617-4b29-89fb-faa73d2965f2", "embedding": null, "metadata": {"window": "cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n", "original_text": "2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1a5a4817-83ea-4c1e-b8f5-7bd8645c56fb", "node_type": "1", "metadata": {"window": "H. Cheque stopped can be released for payment on written request of the account holder. \n cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. ", "original_text": "number, cheque amount and date in which the cheque was drawn. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "71fbce8f894e34938dd1bb0d6bca08d28c75c75684eaa2e254e3655a6bbf5619", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "23036d87-9d84-4419-b157-2865f5eea7d4", "node_type": "1", "metadata": {"window": "prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. ", "original_text": "authorities. \n"}, "hash": "bb4f669a09fa87f5fe70d5fbaff5036c0e6e1c64f29f0d91ac8d40aba11490b3", "class_name": "RelatedNodeInfo"}}, "text": "2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. ", "start_char_idx": 57556, "end_char_idx": 57782, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "23036d87-9d84-4419-b157-2865f5eea7d4": {"__data__": {"id_": "23036d87-9d84-4419-b157-2865f5eea7d4", "embedding": null, "metadata": {"window": "prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. ", "original_text": "authorities. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f6bd7ddc-1617-4b29-89fb-faa73d2965f2", "node_type": "1", "metadata": {"window": "cheque in question is correctly marked as \"Stopped\" in the system. \n prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n", "original_text": "2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "872735d4badaa114468be44593ed7d56a50cbc8baca69c60a58798f23ef1a5cc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fb6f81dd-dc84-4aeb-aedf-9e2d7ed99228", "node_type": "1", "metadata": {"window": "number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. ", "original_text": "A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. "}, "hash": "be07054414e1ea732861d4dd445f2d6f73d00f6ea7b24ffdcad2af0f2a5ca452", "class_name": "RelatedNodeInfo"}}, "text": "authorities. \n", "start_char_idx": 57782, "end_char_idx": 57796, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "fb6f81dd-dc84-4aeb-aedf-9e2d7ed99228": {"__data__": {"id_": "fb6f81dd-dc84-4aeb-aedf-9e2d7ed99228", "embedding": null, "metadata": {"window": "number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. ", "original_text": "A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "23036d87-9d84-4419-b157-2865f5eea7d4", "node_type": "1", "metadata": {"window": "prescribed format. \n number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. ", "original_text": "authorities. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e4f41ce802c259a226dfecbeab68978b0bc6ad0061dcc16706b3c2af0bf91724", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "93c5dd7e-3491-4609-b3b4-77a9250f858a", "node_type": "1", "metadata": {"window": "2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. ", "original_text": "B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n"}, "hash": "9665b602416fd2f3911b4486008394de5267bbbb5ebb3bb32879476646a6b57c", "class_name": "RelatedNodeInfo"}}, "text": "A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. ", "start_char_idx": 57796, "end_char_idx": 58149, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "93c5dd7e-3491-4609-b3b4-77a9250f858a": {"__data__": {"id_": "93c5dd7e-3491-4609-b3b4-77a9250f858a", "embedding": null, "metadata": {"window": "2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. ", "original_text": "B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fb6f81dd-dc84-4aeb-aedf-9e2d7ed99228", "node_type": "1", "metadata": {"window": "number, cheque amount and date in which the cheque was drawn. \n 2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. ", "original_text": "A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3d07d11d3b53ed8d49a465e1eaa724d1bd1b0e308e44fd58e0250bb428b3fb99", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a5274267-7f5b-45e9-9154-2039ec1c79e1", "node_type": "1", "metadata": {"window": "authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n", "original_text": "a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. "}, "hash": "dc90f1f81a8d5c39d2a41a6ff88b1bbb7c2b84c3e009d1277b108248a6e3a3ae", "class_name": "RelatedNodeInfo"}}, "text": "B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n", "start_char_idx": 58149, "end_char_idx": 58275, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a5274267-7f5b-45e9-9154-2039ec1c79e1": {"__data__": {"id_": "a5274267-7f5b-45e9-9154-2039ec1c79e1", "embedding": null, "metadata": {"window": "authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n", "original_text": "a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "93c5dd7e-3491-4609-b3b4-77a9250f858a", "node_type": "1", "metadata": {"window": "2.17 Account Freeze/Block and Lien \nFreezed/blocked accounts are accounts in which transactions, either deposit or withdrawal or both, are restricted \non instruction from the customer or other departments or legal/government. authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. ", "original_text": "B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "145000403802897a750f63bd36697c388e09c4d314246b930912de80929fd36d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "aad828a9-0491-481a-bab1-563a678cdf47", "node_type": "1", "metadata": {"window": "A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n written/email by the account maintaining branch., and/or lien in the account in the system. ", "original_text": "The staff at CSD shall update the details in the register and mark account freeze/block ii. "}, "hash": "f911f998ce4179e0fd5ebb8d24e9f47e0b8882d3f827112028b5230c59cd032d", "class_name": "RelatedNodeInfo"}}, "text": "a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. ", "start_char_idx": 58275, "end_char_idx": 58420, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "aad828a9-0491-481a-bab1-563a678cdf47": {"__data__": {"id_": "aad828a9-0491-481a-bab1-563a678cdf47", "embedding": null, "metadata": {"window": "A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n written/email by the account maintaining branch., and/or lien in the account in the system. ", "original_text": "The staff at CSD shall update the details in the register and mark account freeze/block ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a5274267-7f5b-45e9-9154-2039ec1c79e1", "node_type": "1", "metadata": {"window": "authorities. \n A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n", "original_text": "a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7a43ec130e93a6890e824e19b2f189eee4c3b9b8911e5f183a65269b77cf8fff", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5a5fd8de-c412-4c24-a55d-c8d52b716391", "node_type": "1", "metadata": {"window": "B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n written/email by the account maintaining branch., and/or lien in the account in the system. and/or lien once updated in the system. ", "original_text": "The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. "}, "hash": "3d4ef1dca92868d65f664db08297a16b4acc53a6691d2f3a7b7e1f67b29105bd", "class_name": "RelatedNodeInfo"}}, "text": "The staff at CSD shall update the details in the register and mark account freeze/block ii. ", "start_char_idx": 58420, "end_char_idx": 58512, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5a5fd8de-c412-4c24-a55d-c8d52b716391": {"__data__": {"id_": "5a5fd8de-c412-4c24-a55d-c8d52b716391", "embedding": null, "metadata": {"window": "B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n written/email by the account maintaining branch., and/or lien in the account in the system. and/or lien once updated in the system. ", "original_text": "The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "aad828a9-0491-481a-bab1-563a678cdf47", "node_type": "1", "metadata": {"window": "A \n17 \n\n\nUnified Branch Operations Manuat \nA. Instruction for account freeze block or amount lien should be updated in a register along with details like date of instruction received, issuing authority or requesting department/Dranch, account number, account name, restriction type: debit/credit/or both, lien amount, freeze-lien reason(s) and remarks. B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n written/email by the account maintaining branch., and/or lien in the account in the system. ", "original_text": "The staff at CSD shall update the details in the register and mark account freeze/block ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "760920aaa9698fc06feb448b66fa209dc55d480d842ff6db1c99a04cb8eb8e95", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6ed35749-d78a-4151-9134-8551fc44734c", "node_type": "1", "metadata": {"window": "a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n written/email by the account maintaining branch., and/or lien in the account in the system. and/or lien once updated in the system. received from legal/government authority. \n", "original_text": "Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n"}, "hash": "a8f493c340890be71adb840ff387d7ff1f5d18db882307a15e145031663b1d9a", "class_name": "RelatedNodeInfo"}}, "text": "The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. ", "start_char_idx": 58512, "end_char_idx": 58695, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6ed35749-d78a-4151-9134-8551fc44734c": {"__data__": {"id_": "6ed35749-d78a-4151-9134-8551fc44734c", "embedding": null, "metadata": {"window": "a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n written/email by the account maintaining branch., and/or lien in the account in the system. and/or lien once updated in the system. received from legal/government authority. \n", "original_text": "Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5a5fd8de-c412-4c24-a55d-c8d52b716391", "node_type": "1", "metadata": {"window": "B. Branch shall update the account freeze-block and/or amount lien in the system along with freeze/lien \nremarks as follows. \n a. Instruction from inter Department/Branches: \ni. Inter departmental or inter branch request for account block or lien shall be obtained in ii. The staff at CSD shall update the details in the register and mark account freeze/block ii. The requesting department or branch should be notified about the account freeze- block i. Compliance department shall mark restriction in the account by itself for instruction(s) ii. Ifc confirmation is requested by the legal/government authority, Compliance department shall reply about the status of the account to the concerned legal/government authority. \n written/email by the account maintaining branch., and/or lien in the account in the system. and/or lien once updated in the system. ", "original_text": "The requesting department or branch should be notified about the account freeze- block i. 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", "start_char_idx": 59304, "end_char_idx": 59435, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3180d13a-e38c-40fb-bddd-2c79181a11ca": {"__data__": {"id_": "3180d13a-e38c-40fb-bddd-2c79181a11ca", "embedding": null, "metadata": {"window": "received from legal/government authority. \n b. Instruction from Legal/Government authority: \nC. Marking of the account freeze-block and/or amount lien shall remain effective till the receipt of release request/instruction from the concerned requesting department/branch/or legal/government authority. Release of account freeze- block and/or amount lien In the account should be done only upon receipt of release request/nstruction. Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. ", "original_text": "Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4033dbaa-8d33-4292-8c24-820946afd24d", "node_type": "1", "metadata": {"window": "and/or lien once updated in the system. received from legal/government authority. \n b. Instruction from Legal/Government authority: \nC. Marking of the account freeze-block and/or amount lien shall remain effective till the receipt of release request/instruction from the concerned requesting department/branch/or legal/government authority. Release of account freeze- block and/or amount lien In the account should be done only upon receipt of release request/nstruction. Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. ", "original_text": "Release of account freeze- block and/or amount lien In the account should be done only upon receipt of release request/nstruction. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7d884921384afb9b4a73369f6454635adc5e4ab4d018a78bcbd9b1fd6a6e6664", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "11e5dfb5-637b-4b46-a701-f8476fb37c9e", "node_type": "1", "metadata": {"window": "b. Instruction from Legal/Government authority: \nC. Marking of the account freeze-block and/or amount lien shall remain effective till the receipt of release request/instruction from the concerned requesting department/branch/or legal/government authority. Release of account freeze- block and/or amount lien In the account should be done only upon receipt of release request/nstruction. Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. ", "original_text": "once the account is released or lien is removed. \n"}, "hash": "50f23b4b0539a64581c069dbc00b55341460251369b08988ebc24b87291c1f97", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n", "start_char_idx": 59435, "end_char_idx": 59597, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "11e5dfb5-637b-4b46-a701-f8476fb37c9e": {"__data__": {"id_": "11e5dfb5-637b-4b46-a701-f8476fb37c9e", "embedding": null, "metadata": {"window": "b. Instruction from Legal/Government authority: \nC. Marking of the account freeze-block and/or amount lien shall remain effective till the receipt of release request/instruction from the concerned requesting department/branch/or legal/government authority. Release of account freeze- block and/or amount lien In the account should be done only upon receipt of release request/nstruction. Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. ", "original_text": "once the account is released or lien is removed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3180d13a-e38c-40fb-bddd-2c79181a11ca", "node_type": "1", "metadata": {"window": "received from legal/government authority. \n b. Instruction from Legal/Government authority: \nC. Marking of the account freeze-block and/or amount lien shall remain effective till the receipt of release request/instruction from the concerned requesting department/branch/or legal/government authority. Release of account freeze- block and/or amount lien In the account should be done only upon receipt of release request/nstruction. Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. ", "original_text": "Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c492734e485ccbcf21a62ba62d4c6e28a27fa8dc1a5fa3ce60c91c7a5de309f5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7d626a48-ad38-4d51-b1b5-224b50b5ebbe", "node_type": "1", "metadata": {"window": "Release of account freeze- block and/or amount lien In the account should be done only upon receipt of release request/nstruction. Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. ", "original_text": "2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. "}, "hash": "377c1e5e65cbf7fc540cbcbd0f43d2575798ac57cd82b3a5895ee0736e23fdf1", "class_name": "RelatedNodeInfo"}}, "text": "once the account is released or lien is removed. \n", "start_char_idx": 59597, "end_char_idx": 59647, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7d626a48-ad38-4d51-b1b5-224b50b5ebbe": {"__data__": {"id_": "7d626a48-ad38-4d51-b1b5-224b50b5ebbe", "embedding": null, "metadata": {"window": "Release of account freeze- block and/or amount lien In the account should be done only upon receipt of release request/nstruction. Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. ", "original_text": "2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "11e5dfb5-637b-4b46-a701-f8476fb37c9e", "node_type": "1", "metadata": {"window": "b. Instruction from Legal/Government authority: \nC. Marking of the account freeze-block and/or amount lien shall remain effective till the receipt of release request/instruction from the concerned requesting department/branch/or legal/government authority. Release of account freeze- block and/or amount lien In the account should be done only upon receipt of release request/nstruction. Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. ", "original_text": "once the account is released or lien is removed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ad932c540d4535d8b678591f528ae0f1b724804d10c91d14301ad81a2fb0abd9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cdbf4111-ea3c-4c6e-b253-2715e73aa46a", "node_type": "1", "metadata": {"window": "Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n", "original_text": "The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. "}, "hash": "df1697e40bcc9f486ef15b9396c461f3b6ee4d8c0c39090a499b485524833f97", "class_name": "RelatedNodeInfo"}}, "text": "2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. ", "start_char_idx": 59647, "end_char_idx": 59867, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cdbf4111-ea3c-4c6e-b253-2715e73aa46a": {"__data__": {"id_": "cdbf4111-ea3c-4c6e-b253-2715e73aa46a", "embedding": null, "metadata": {"window": "Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n", "original_text": "The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7d626a48-ad38-4d51-b1b5-224b50b5ebbe", "node_type": "1", "metadata": {"window": "Release of account freeze- block and/or amount lien In the account should be done only upon receipt of release request/nstruction. Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. ", "original_text": "2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6c491fcaecbbfed128b358a022e9d85ac4bb3cd6ff2d1aeefd42428c3707b183", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "154ac29c-4970-4894-b899-6fde6bcf1fba", "node_type": "1", "metadata": {"window": "once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n", "original_text": "However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. "}, "hash": "e412bc34212018e69e2d88daf1ccf49af88459e2fb92266d0752437db8c567c8", "class_name": "RelatedNodeInfo"}}, "text": "The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. ", "start_char_idx": 59867, "end_char_idx": 59991, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "154ac29c-4970-4894-b899-6fde6bcf1fba": {"__data__": {"id_": "154ac29c-4970-4894-b899-6fde6bcf1fba", "embedding": null, "metadata": {"window": "once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n", "original_text": "However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cdbf4111-ea3c-4c6e-b253-2715e73aa46a", "node_type": "1", "metadata": {"window": "Branch shall update the account in the system and the register accordingly Branch should not release account which are freezed/blocked by Compliance department. \n once the account is released or lien is removed. \n 2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n", "original_text": "The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2413143047056b93f7a37e53e40c3efaaccc327eca21ed7a460257ede995206c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7decbcf0-fb5c-44e4-bc16-8b30d1287140", "node_type": "1", "metadata": {"window": "2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n", "original_text": "Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. "}, "hash": "ece3f0958a85d84195fc355128bcc95287cb7d39b6e024818e4035b8e6faeddb", "class_name": "RelatedNodeInfo"}}, "text": "However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. ", "start_char_idx": 59991, "end_char_idx": 60374, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7decbcf0-fb5c-44e4-bc16-8b30d1287140": {"__data__": {"id_": "7decbcf0-fb5c-44e4-bc16-8b30d1287140", "embedding": null, "metadata": {"window": "2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. 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However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. ", "original_text": "In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7decbcf0-fb5c-44e4-bc16-8b30d1287140", "node_type": "1", "metadata": {"window": "2.18 Dormant and Freezed Accounts \nDormant account is an account where there is no customer induced transactions for last three years in case of savings accounts and last six months in case of current and call accounts. 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Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n", "original_text": "Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "169e65725ba1192f364c0af617ebd4db928382c0b7cecd6f1b04aa453fcf4f5f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "487535a2-5002-4c5e-b5fd-1ecb4f9e3be5", "node_type": "1", "metadata": {"window": "However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n", "original_text": "etc. \n"}, "hash": "2d8b92bd0d5386cdebc7357916b63edd8ce2c6d86e09e5a3fa7340709c64190e", "class_name": "RelatedNodeInfo"}}, "text": "In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n", "start_char_idx": 60514, "end_char_idx": 60681, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "487535a2-5002-4c5e-b5fd-1ecb4f9e3be5": {"__data__": {"id_": "487535a2-5002-4c5e-b5fd-1ecb4f9e3be5", "embedding": null, "metadata": {"window": "However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n", "original_text": "etc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b6c02a8d-58ab-4091-9e6e-d92b38458565", "node_type": "1", "metadata": {"window": "The account shall be automatically marked Dormant accounts are restricted for any customer induced withdrawal transactions. 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Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. ", "original_text": "respective accounts. \n"}, "hash": "ad3d219f41358833073f6efce59b53fa1afd2ccda56b3c5bc340baaee9ca93e1", "class_name": "RelatedNodeInfo"}}, "text": "etc. \n", "start_char_idx": 13311, "end_char_idx": 13317, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "99182b4d-cf1e-4bb2-8cce-d76c53c6d057": {"__data__": {"id_": "99182b4d-cf1e-4bb2-8cce-d76c53c6d057", "embedding": null, "metadata": {"window": "Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. ", "original_text": "respective accounts. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "487535a2-5002-4c5e-b5fd-1ecb4f9e3be5", "node_type": "1", "metadata": {"window": "However, there will not be any restriction in pasting of deposit transaction, system generated transactions like posting ofinterest, tax, bank charges, Similarlyfor: any reversal required in such dormant account for correction of transaction due to wrong/mistake entry, the transaction initiating branch must take approval from con\u00e7erned authority as per approving authority matrix. 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Signature of the account holders to be verified before eptertaining request. \n", "original_text": "etc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a2e3c72d6e9f313479a9998a1edd89710d053d1361508d8a8aa69864b63f5ada", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "97c92958-8f20-4273-b5c2-139de8d55581", "node_type": "1", "metadata": {"window": "In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. 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Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. If KYC documents (e.g. ", "original_text": "Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "99182b4d-cf1e-4bb2-8cce-d76c53c6d057", "node_type": "1", "metadata": {"window": "Sometimes accounts are freezed due to KYC documents pending, suspicious transactions, instruction from investigating agencies/offices, etc. In such case, account holders are not allowed to withdraw money from their \nas dormant in the system if no transactions appear in the account for the defined period. \n etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. ", "original_text": "respective accounts. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b879e4c3a3ca41bcfb5ca84a670420f78578a4ff6087ab943d324e158caee60b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "55c4da04-91db-4554-ab72-9b774c071775", "node_type": "1", "metadata": {"window": "etc. \n respective accounts. \n Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) ", "original_text": "Signature of the account holders to be verified before eptertaining request. \n"}, "hash": "28a2448880ad94cad1816e15a6802384e470af46b3bbc7e0a869c3ca64d0d07f", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. 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Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. If KYC documents (e.g. ", "original_text": "Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. 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Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. ", "original_text": "AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. 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", "start_char_idx": 61036, "end_char_idx": 61159, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "551a8901-4695-48d3-81b3-e19f44156829": {"__data__": {"id_": "551a8901-4695-48d3-81b3-e19f44156829", "embedding": null, "metadata": {"window": "Branch shall follow procedures as detailed below for reactivation of dormant/freeze accounts: \nDormant Accounts \nA. Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. 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Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. ", "original_text": "AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. 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If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. 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Branch shall obtain a written application In person from the account holder in the prescribed format before reactivationpf accounts. Signature of the account holders to be verified before eptertaining request. \n AM \n18 \n\n\nUnified Branch Operations Manual \nB. Respective staff to ensure that all KYC documents are obtained and updated. If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. 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If KYC documents (e.g. photo, identification documents like citizenship, passport, government valid id, etc.) are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. ", "original_text": "are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. 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Reactivation of account to be done onlya after CDD or KYC verification. andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. ", "original_text": "are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. 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Reactivation of account to be done onlya after CDD or KYC verification. andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n", "original_text": "andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. 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At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. ", "original_text": "also to be obtained along with application. "}, "hash": "24e0929c3f9e8931a134c7c1f0562ef7530177be8c20a6b6faa2f5bcbfc6a740", "class_name": "RelatedNodeInfo"}}, "text": "In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n", "start_char_idx": 61602, "end_char_idx": 61727, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4ae80988-e41b-499b-8afc-617bd530efb4": {"__data__": {"id_": "4ae80988-e41b-499b-8afc-617bd530efb4", "embedding": null, "metadata": {"window": "are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. ", "original_text": "also to be obtained along with application. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "28510ceb-b794-40d1-aebb-67b848467b81", "node_type": "1", "metadata": {"window": "photo, identification documents like citizenship, passport, government valid id, etc.) are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. ", "original_text": "In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "eee02a84abffccb075d36f6c1f96191443893fe931fdbb8d040ee82e347a40f4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4ad48eea-7536-483f-a6bd-ea1778a81298", "node_type": "1", "metadata": {"window": "andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. ", "original_text": "with Bank's KYC/AML/CFT Guideline. \n"}, "hash": "948b08a0bc881bf24a01e1bebae38bb7c32b10335130ff57fd4fdd6279c77c70", "class_name": "RelatedNodeInfo"}}, "text": "also to be obtained along with application. ", "start_char_idx": 61727, "end_char_idx": 61771, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4ad48eea-7536-483f-a6bd-ea1778a81298": {"__data__": {"id_": "4ad48eea-7536-483f-a6bd-ea1778a81298", "embedding": null, "metadata": {"window": "andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. ", "original_text": "with Bank's KYC/AML/CFT Guideline. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4ae80988-e41b-499b-8afc-617bd530efb4", "node_type": "1", "metadata": {"window": "are pending, such documents C. Reactivation of account to be done onlya after CDD or KYC verification. andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. ", "original_text": "also to be obtained along with application. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "01be1b0f44350ac0fc8b15d192939d593f0bd4bb5767c90fbf0df0b0a09eedaf", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b71a7fc7-cfb6-4410-937f-fce06eb51d1c", "node_type": "1", "metadata": {"window": "In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. ", "original_text": "E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. "}, "hash": "aed336ca38abaff7f17b326785f7a87a69a99fe8c8b4ba1415fa114d47d391fa", "class_name": "RelatedNodeInfo"}}, "text": "with Bank's KYC/AML/CFT Guideline. \n", "start_char_idx": 61771, "end_char_idx": 61807, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b71a7fc7-cfb6-4410-937f-fce06eb51d1c": {"__data__": {"id_": "b71a7fc7-cfb6-4410-937f-fce06eb51d1c", "embedding": null, "metadata": {"window": "In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. ", "original_text": "E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4ad48eea-7536-483f-a6bd-ea1778a81298", "node_type": "1", "metadata": {"window": "andits should be completely filled with all the information such as occupation/work address, date, estimated annual income and turnover in line D. Generally, account holder must be present in the bank for reactivation of account. In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. ", "original_text": "with Bank's KYC/AML/CFT Guideline. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "33a5ace3f7629fff2dfb24e05e988a1040bd14b54ff502fa442fc60c15757cae", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e98c150c-e428-414a-8fb8-0ac4ed1daef2", "node_type": "1", "metadata": {"window": "also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. ", "original_text": "In case of missing, such documents to be updated accordingly. "}, "hash": "88540dad3639a1ba10cbf8b9804652e8cd5738ad58cf4d418ff098b2c62cb985", "class_name": "RelatedNodeInfo"}}, "text": "E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. ", "start_char_idx": 61807, "end_char_idx": 61975, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e98c150c-e428-414a-8fb8-0ac4ed1daef2": {"__data__": {"id_": "e98c150c-e428-414a-8fb8-0ac4ed1daef2", "embedding": null, "metadata": {"window": "also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. ", "original_text": "In case of missing, such documents to be updated accordingly. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b71a7fc7-cfb6-4410-937f-fce06eb51d1c", "node_type": "1", "metadata": {"window": "In case the account holder is not present in the bank, branch may reactivate the account if the above requirements are met. \n also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. ", "original_text": "E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e521c3dd470ba7792db5dfdc58ee63c2acfc9a1de2d989812c4c569b346fa511", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "10de4eee-224b-4dc8-80cd-2cf49ec95bf0", "node_type": "1", "metadata": {"window": "with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. ", "original_text": "Verifyt the documents submitted by the customer. "}, "hash": "ab01dd7959f7d353cc14e712102352f529f518ef5b0d7308555710fd539caf9a", "class_name": "RelatedNodeInfo"}}, "text": "In case of missing, such documents to be updated accordingly. ", "start_char_idx": 61975, "end_char_idx": 62037, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "10de4eee-224b-4dc8-80cd-2cf49ec95bf0": {"__data__": {"id_": "10de4eee-224b-4dc8-80cd-2cf49ec95bf0", "embedding": null, "metadata": {"window": "with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. ", "original_text": "Verifyt the documents submitted by the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e98c150c-e428-414a-8fb8-0ac4ed1daef2", "node_type": "1", "metadata": {"window": "also to be obtained along with application. with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. ", "original_text": "In case of missing, such documents to be updated accordingly. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "94e7e30ed9b9f155bb3cdf19684ed47a8fc79d2654afe12bed9d58dccd6aa3d6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a8e7e068-5b87-47b4-af69-c2b4a8360982", "node_type": "1", "metadata": {"window": "E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. ", "original_text": "along with photo identifi\u00e7ation documents, signature Check the KYC information in system. "}, "hash": "48836e6143a9466ae61af05632297d9011a0e9c026633b751c962d370045fa43", "class_name": "RelatedNodeInfo"}}, "text": "Verifyt the documents submitted by the customer. ", "start_char_idx": 62037, "end_char_idx": 62086, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a8e7e068-5b87-47b4-af69-c2b4a8360982": {"__data__": {"id_": "a8e7e068-5b87-47b4-af69-c2b4a8360982", "embedding": null, "metadata": {"window": "E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. ", "original_text": "along with photo identifi\u00e7ation documents, signature Check the KYC information in system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "10de4eee-224b-4dc8-80cd-2cf49ec95bf0", "node_type": "1", "metadata": {"window": "with Bank's KYC/AML/CFT Guideline. \n E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. ", "original_text": "Verifyt the documents submitted by the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a0891718ec4570cf7c3c427fd3f20ff75eae2edc82b93ad6bd662234fe8edd97", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5c328058-517e-40cf-8626-4ea07639ea76", "node_type": "1", "metadata": {"window": "In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. ", "original_text": "In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. "}, "hash": "ff27dab4f5eb7b1d25b708bdde369521b9f0d1ad6c1dc0e760428e5ca8269b02", "class_name": "RelatedNodeInfo"}}, "text": "along with photo identifi\u00e7ation documents, signature Check the KYC information in system. ", "start_char_idx": 62086, "end_char_idx": 62176, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5c328058-517e-40cf-8626-4ea07639ea76": {"__data__": {"id_": "5c328058-517e-40cf-8626-4ea07639ea76", "embedding": null, "metadata": {"window": "In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. ", "original_text": "In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a8e7e068-5b87-47b4-af69-c2b4a8360982", "node_type": "1", "metadata": {"window": "E. At the time of reactivation of account: \nBranch shall extract the account holder's existing AOF documents and check if any KYC information or documents are missing. In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. ", "original_text": "along with photo identifi\u00e7ation documents, signature Check the KYC information in system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "695052d51a722ff3659e33ff77ed4fb10f5a06fbb20e7afd5240f8f42e404ee6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2fdcf858-ae0c-45b7-82c7-f13c26bf82d4", "node_type": "1", "metadata": {"window": "Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. ", "original_text": "On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. "}, "hash": "4bf7af35eecea42d7c773392eb1254480b3b5ad46bd1660b2b745a0567428585", "class_name": "RelatedNodeInfo"}}, "text": "In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. ", "start_char_idx": 62176, "end_char_idx": 62852, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2fdcf858-ae0c-45b7-82c7-f13c26bf82d4": {"__data__": {"id_": "2fdcf858-ae0c-45b7-82c7-f13c26bf82d4", "embedding": null, "metadata": {"window": "Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. ", "original_text": "On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5c328058-517e-40cf-8626-4ea07639ea76", "node_type": "1", "metadata": {"window": "In case of missing, such documents to be updated accordingly. Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. ", "original_text": "In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. 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In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n", "original_text": "The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. 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However, Branch \nwith the existing record in the branch. \n", "original_text": "The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2fdcf858-ae0c-45b7-82c7-f13c26bf82d4", "node_type": "1", "metadata": {"window": "Verifyt the documents submitted by the customer. along with photo identifi\u00e7ation documents, signature Check the KYC information in system. 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In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. 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The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n", "original_text": "In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. "}, "hash": "1bd05e56c75b9e19f2ae3264cbdb4ef12d532e91459b5c226369135d2e529416", "class_name": "RelatedNodeInfo"}}, "text": "H. Approval of reactivation of dormant account shall rest upon Branch Manager. ", "start_char_idx": 63153, "end_char_idx": 63232, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b2421364-dcfe-429d-8e16-4b91296c4868": {"__data__": {"id_": "b2421364-dcfe-429d-8e16-4b91296c4868", "embedding": null, "metadata": {"window": "On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n", "original_text": "In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7856bc45-51c3-4c13-8f62-f1492fbb6db4", "node_type": "1", "metadata": {"window": "In case of missing information in System, branch shall update the Branch shall ensure that minimum information like Citizenship Number, Date of Birth, Risk Grading, Customer Type, Address, Country Code, three generation details, PEP-FATCA customer are updated in F. In case of High Risk customer, PEP and accounts where CDD is not carried out, branch shall obtain latest Branch shall also obtain approval from Branch Operations Department for reactivation of High Risk G. In case, if request for reactivation of account is re\u00e7eived in any branch, the receiving branch shall forward the copy of documents (KYC form/CDD form/application form) to the account maintaining branch. On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. 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However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n", "original_text": "However, Branch \nwith the existing record in the branch. \n"}, "hash": "63ec106ba93ed5665602049027d1fe7b3fea98d84e7c4bee685c1fe065a86574", "class_name": "RelatedNodeInfo"}}, "text": "In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. ", "start_char_idx": 63232, "end_char_idx": 63339, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c0a51049-e134-4407-ade6-7c35b5e5c3dd": {"__data__": {"id_": "c0a51049-e134-4407-ade6-7c35b5e5c3dd", "embedding": null, "metadata": {"window": "The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n", "original_text": "However, Branch \nwith the existing record in the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b2421364-dcfe-429d-8e16-4b91296c4868", "node_type": "1", "metadata": {"window": "On receipt of the documents, the concerned branch shall verify customer documents-request, reactivate the account and confirm to the originating branch accordingly. The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n", "original_text": "In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "36926bf0d3cc85b8d7f5532be72588341476aff3f449e55a8337708a24fb3bb2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "eb5e2192-aacc-48d5-b1aa-338ac03ffaee", "node_type": "1", "metadata": {"window": "H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n", "original_text": "information required as per KYC/AML policy of the bank. \n"}, "hash": "941aadf98b90d58d38d6da2092b33980d4994605f7f15496cfc97c78e7e8855a", "class_name": "RelatedNodeInfo"}}, "text": "However, Branch \nwith the existing record in the branch. \n", "start_char_idx": 63339, "end_char_idx": 63397, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "eb5e2192-aacc-48d5-b1aa-338ac03ffaee": {"__data__": {"id_": "eb5e2192-aacc-48d5-b1aa-338ac03ffaee", "embedding": null, "metadata": {"window": "H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n", "original_text": "information required as per KYC/AML policy of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c0a51049-e134-4407-ade6-7c35b5e5c3dd", "node_type": "1", "metadata": {"window": "The original documents of the account holder should be forwarded to the account maintaining branch for keeping in the customer'srecord. H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n", "original_text": "However, Branch \nwith the existing record in the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bcbf6218d046ccdc8493be0776012a0a0b0eafaeef304806df11b388890ccc70", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "49e03350-d23b-4899-ab6a-5bbf4d68cc3b", "node_type": "1", "metadata": {"window": "In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n", "original_text": "CBS while reactivating the account. \n"}, "hash": "9dea7c360f895ea356e5f1d98270e970fb36928e6e169568c306b4955030364c", "class_name": "RelatedNodeInfo"}}, "text": "information required as per KYC/AML policy of the bank. \n", "start_char_idx": 63397, "end_char_idx": 63454, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "49e03350-d23b-4899-ab6a-5bbf4d68cc3b": {"__data__": {"id_": "49e03350-d23b-4899-ab6a-5bbf4d68cc3b", "embedding": null, "metadata": {"window": "In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n", "original_text": "CBS while reactivating the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "eb5e2192-aacc-48d5-b1aa-338ac03ffaee", "node_type": "1", "metadata": {"window": "H. Approval of reactivation of dormant account shall rest upon Branch Manager. In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n", "original_text": "information required as per KYC/AML policy of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cdd151df5b0bc0febb2dd9b29934056325d9ec5b7f0452b9219bed5590a7d4e5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "71042b00-39bd-4246-b72f-1b96be910c1d", "node_type": "1", "metadata": {"window": "However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. ", "original_text": "KYC details and carry out CDD before reactivation of the account. \n"}, "hash": "651d9122814e3e23bd5fd0b7aef30c933823dce6b03a804e79cc09c61a930da2", "class_name": "RelatedNodeInfo"}}, "text": "CBS while reactivating the account. \n", "start_char_idx": 63454, "end_char_idx": 63491, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "71042b00-39bd-4246-b72f-1b96be910c1d": {"__data__": {"id_": "71042b00-39bd-4246-b72f-1b96be910c1d", "embedding": null, "metadata": {"window": "However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. ", "original_text": "KYC details and carry out CDD before reactivation of the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "49e03350-d23b-4899-ab6a-5bbf4d68cc3b", "node_type": "1", "metadata": {"window": "In case of absence of Branch Manager, Operation In-charge may approve for reactivation of dormant account. However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n", "original_text": "CBS while reactivating the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "12805ce09aa2bdfd3cd64887cf20041e15efd8a567edc88830cb1c9e405cd172", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "77025993-be27-46b8-8e3e-adde7cf58df6", "node_type": "1", "metadata": {"window": "information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n", "original_text": "accounts. \n"}, "hash": "2c685399a4b3a9bbd0b7faca4a0d26bf92f8c58a392a8a034206c0be3f561f30", "class_name": "RelatedNodeInfo"}}, "text": "KYC details and carry out CDD before reactivation of the account. \n", "start_char_idx": 63491, "end_char_idx": 63558, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "77025993-be27-46b8-8e3e-adde7cf58df6": {"__data__": {"id_": "77025993-be27-46b8-8e3e-adde7cf58df6", "embedding": null, "metadata": {"window": "information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n", "original_text": "accounts. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "71042b00-39bd-4246-b72f-1b96be910c1d", "node_type": "1", "metadata": {"window": "However, Branch \nwith the existing record in the branch. \n information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. ", "original_text": "KYC details and carry out CDD before reactivation of the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ac066a55e505e0174f5f11ab9019250201419ff60c73ed772d0821594ae3e4c6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c4474aac-228e-427e-a819-cbe6fc8b36be", "node_type": "1", "metadata": {"window": "CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. ", "original_text": "Manager shall review all such cases on return to office. \n"}, "hash": "f1a283ca9a3cefc370a38350792cbf5606a868caac993823eb4ec16ca5f385cc", "class_name": "RelatedNodeInfo"}}, "text": "accounts. \n", "start_char_idx": 13254, "end_char_idx": 13265, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c4474aac-228e-427e-a819-cbe6fc8b36be": {"__data__": {"id_": "c4474aac-228e-427e-a819-cbe6fc8b36be", "embedding": null, "metadata": {"window": "CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. ", "original_text": "Manager shall review all such cases on return to office. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "77025993-be27-46b8-8e3e-adde7cf58df6", "node_type": "1", "metadata": {"window": "information required as per KYC/AML policy of the bank. \n CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n", "original_text": "accounts. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9241602124c2b9efb34425c2ba42c7ad4a565b1df57412fa30673672e6fbc4c2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f6ab7573-d5fc-4c5b-88a3-846b42c3e671", "node_type": "1", "metadata": {"window": "KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. ", "original_text": "Freezed. "}, "hash": "567c4817f2c4b434ad679763be64b49b3c7c9283111b444776ab9df72b7135da", "class_name": "RelatedNodeInfo"}}, "text": "Manager shall review all such cases on return to office. \n", "start_char_idx": 63569, "end_char_idx": 63627, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f6ab7573-d5fc-4c5b-88a3-846b42c3e671": {"__data__": {"id_": "f6ab7573-d5fc-4c5b-88a3-846b42c3e671", "embedding": null, "metadata": {"window": "KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. ", "original_text": "Freezed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c4474aac-228e-427e-a819-cbe6fc8b36be", "node_type": "1", "metadata": {"window": "CBS while reactivating the account. \n KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. ", "original_text": "Manager shall review all such cases on return to office. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "878a8a33979c085b6480b0484d4f2d7014c35a899ccad61ab7c4e3899ee7cecc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6870b58f-98c1-418d-a185-a0175e80af33", "node_type": "1", "metadata": {"window": "accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. ", "original_text": "Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n"}, "hash": "8391dbf817dec7efefc226af1dff2cf604ff3e0ee4fb9049e14a524b93954cbd", "class_name": "RelatedNodeInfo"}}, "text": "Freezed. ", "start_char_idx": 63627, "end_char_idx": 63636, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6870b58f-98c1-418d-a185-a0175e80af33": {"__data__": {"id_": "6870b58f-98c1-418d-a185-a0175e80af33", "embedding": null, "metadata": {"window": "accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. ", "original_text": "Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f6ab7573-d5fc-4c5b-88a3-846b42c3e671", "node_type": "1", "metadata": {"window": "KYC details and carry out CDD before reactivation of the account. \n accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. ", "original_text": "Freezed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bcca664fcf1b4c6f55b146d83a7f3dff6265f06ce9d2819c7f214f28e676be60", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7b07ca9c-c572-475a-a237-ae90381676fc", "node_type": "1", "metadata": {"window": "Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ", "original_text": "procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. "}, "hash": "a6efed31bdb2aa33dca61b46b90c873270c78cc6680fbc330d2807bc2dc4a0c1", "class_name": "RelatedNodeInfo"}}, "text": "Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n", "start_char_idx": 63636, "end_char_idx": 64105, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7b07ca9c-c572-475a-a237-ae90381676fc": {"__data__": {"id_": "7b07ca9c-c572-475a-a237-ae90381676fc", "embedding": null, "metadata": {"window": "Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ", "original_text": "procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6870b58f-98c1-418d-a185-a0175e80af33", "node_type": "1", "metadata": {"window": "accounts. \n Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. ", "original_text": "Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8a26bb6e48e40206442239e8efe7b15c343e4db3e4cb2509e6075e6fa89e9d23", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c6025399-d401-4be3-8b19-5f1c29672c5b", "node_type": "1", "metadata": {"window": "Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. ", "original_text": "Call report should be kept in the record of the branch. "}, "hash": "1cbb29080af7459ec9fd9e671abcf74bb04e62246db8dfbabe838b1665596755", "class_name": "RelatedNodeInfo"}}, "text": "procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. 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Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. ", "original_text": "Call report should be kept in the record of the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7b07ca9c-c572-475a-a237-ae90381676fc", "node_type": "1", "metadata": {"window": "Manager shall review all such cases on return to office. \n Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ", "original_text": "procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "61721bb51a543f577d74ff4c5200b5ceff102b3464c190586c8f9b5ba7e5115b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "aa8881f6-e60c-4cea-bc46-38d1205e12a7", "node_type": "1", "metadata": {"window": "Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n", "original_text": "C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. "}, "hash": "6c1b13c98283850ed1120d9e83f82702f7157480f772fbf9202b73a48f11535e", "class_name": "RelatedNodeInfo"}}, "text": "Call report should be kept in the record of the branch. ", "start_char_idx": 64394, "end_char_idx": 64450, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "aa8881f6-e60c-4cea-bc46-38d1205e12a7": {"__data__": {"id_": "aa8881f6-e60c-4cea-bc46-38d1205e12a7", "embedding": null, "metadata": {"window": "Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n", "original_text": "C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c6025399-d401-4be3-8b19-5f1c29672c5b", "node_type": "1", "metadata": {"window": "Freezed. Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. ", "original_text": "Call report should be kept in the record of the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3bc25d417f13f704d9380a5348523663250f21b4ff33688868583772a755a13e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "464915d0-a045-410b-9948-954b83becba7", "node_type": "1", "metadata": {"window": "procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n", "original_text": "\"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. "}, "hash": "c4b54446d291303e0ed289984f520c0199181699d1bf3b26eb9583436a31116b", "class_name": "RelatedNodeInfo"}}, "text": "C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. ", "start_char_idx": 64450, "end_char_idx": 64624, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "464915d0-a045-410b-9948-954b83becba7": {"__data__": {"id_": "464915d0-a045-410b-9948-954b83becba7", "embedding": null, "metadata": {"window": "procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n", "original_text": "\"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "aa8881f6-e60c-4cea-bc46-38d1205e12a7", "node_type": "1", "metadata": {"window": "Accounts \nI. Accounts which are freezed due to pending of KYC documents shall be unfreezed by the branches upon J. in case of accounts which are freezed for other reasons, branch shall obtain approval from con\u00e7erned Department (the Department which has instructed to freeze the accounts) before unfreezing the accounts K. For closing of irregular or inactive accounts where no any balance is maintained, branch shall follow \nobtaining/updating required KYC documents. \n procedures as mentioned below to close the accounts: \na \nV \n19 \n\n\nUnified Branch Operations Manual \na. Customer should be communicated over phone/emai/witten communication to make deposit b. Customer communicatiw/orepenema should be noted/kept in the account opening file of the customer. Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n", "original_text": "C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "75eda267b91b8f15694b221bd2c331816d6ebcf0d04d42ba10a8cb1ccf8b6682", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "880da679-a622-4f0e-81af-0500b24eb1ae", "node_type": "1", "metadata": {"window": "Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. ", "original_text": "ii. "}, "hash": "2566e7cd63c59c532e139352c1e668d75bc665041f85fc48f9e8494801ef38cf", "class_name": "RelatedNodeInfo"}}, "text": "\"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. 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A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. ", "original_text": "ii. 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Call report should be kept in the record of the branch. C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n", "original_text": "\"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. 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A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. ", "original_text": "A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n"}, "hash": "588c3a8f38bb023c1a28676979e900cf42791a61ed87e6f7f70d236c4760566e", "class_name": "RelatedNodeInfo"}}, "text": "ii. ", "start_char_idx": 12271, "end_char_idx": 12275, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4a2fc6d1-8c16-4ca4-aed4-1b685bf7bc76": {"__data__": {"id_": "4a2fc6d1-8c16-4ca4-aed4-1b685bf7bc76", "embedding": null, "metadata": {"window": "C. If the account is not regularized and/or any transaction(s) is not carried out within a month of notification, the branch shall proceed towards closure of the account: i. \"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. 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A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. The request should also authorize the bank to collect applicable charges, B. Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "467c7eee-de07-431e-a984-0fdf97aee2df", "node_type": "1", "metadata": {"window": "\"No Objection\" clearance should be obtained from the concerned departments in the branch in case of lien/account freeze remarks exists in the system. ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. ", "original_text": "Operations Department for approval. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6b273f60972e3224ea14f683905e0960d30ba79808c5ec2df746280935feaa70", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "337e6726-bcd7-4c01-ae2e-02debfdf559f", "node_type": "1", "metadata": {"window": "A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. The request should also authorize the bank to collect applicable charges, B. Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. Operations Incharge shall verify the details and ensure that the parameters related to amount, account number, period are correctly inserted in the system to carry out transactions as per the instruction on C. Branch shall collect necessary charge if applicable as per the standard tariff of charges of the bank. ", "original_text": "Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. "}, "hash": "ce4be9349b69ddf3ae5e526957fee3d3adade18ec4332294d35857b9a162e85a", "class_name": "RelatedNodeInfo"}}, "text": "2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. ", "start_char_idx": 65018, "end_char_idx": 65231, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "337e6726-bcd7-4c01-ae2e-02debfdf559f": {"__data__": {"id_": "337e6726-bcd7-4c01-ae2e-02debfdf559f", "embedding": null, "metadata": {"window": "A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. The request should also authorize the bank to collect applicable charges, B. Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. Operations Incharge shall verify the details and ensure that the parameters related to amount, account number, period are correctly inserted in the system to carry out transactions as per the instruction on C. Branch shall collect necessary charge if applicable as per the standard tariff of charges of the bank. ", "original_text": "Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "92bc8f30-1137-4399-8d44-c7552e11c6c8", "node_type": "1", "metadata": {"window": "ii. A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. The request should also authorize the bank to collect applicable charges, B. Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. ", "original_text": "2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "837916e92fe1cc8d82b682bafc15b6ce167e95290e14567c6ae458364efeddc8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "02d8e742-d855-4a90-8a3a-fe2a7f19b8c8", "node_type": "1", "metadata": {"window": "Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. The request should also authorize the bank to collect applicable charges, B. Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. Operations Incharge shall verify the details and ensure that the parameters related to amount, account number, period are correctly inserted in the system to carry out transactions as per the instruction on C. Branch shall collect necessary charge if applicable as per the standard tariff of charges of the bank. D. The request for standing instruction must be kept in the customer's account opening file. ", "original_text": "Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. "}, "hash": "3355cef1e68e7cfe8e5a8d7e88192d2dbc07b1320503ae1e75dc4fd707b9d374", "class_name": "RelatedNodeInfo"}}, "text": "Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. ", "start_char_idx": 65231, "end_char_idx": 65346, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "02d8e742-d855-4a90-8a3a-fe2a7f19b8c8": {"__data__": {"id_": "02d8e742-d855-4a90-8a3a-fe2a7f19b8c8", "embedding": null, "metadata": {"window": "Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. The request should also authorize the bank to collect applicable charges, B. Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. Operations Incharge shall verify the details and ensure that the parameters related to amount, account number, period are correctly inserted in the system to carry out transactions as per the instruction on C. Branch shall collect necessary charge if applicable as per the standard tariff of charges of the bank. D. The request for standing instruction must be kept in the customer's account opening file. ", "original_text": "Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "337e6726-bcd7-4c01-ae2e-02debfdf559f", "node_type": "1", "metadata": {"window": "A list of the irregular account along with details like account open date, account number, account name, last transaction and transaction date should be forwarded to Branch \nand regularize the account. \n Operations Department for approval. \n 2.19 Standing Instructions \nAn account holder can provide standing instruction for carrying out certain repetitive activities on behalf of the account holder without the requirement to visit the branch each time. Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. The request should also authorize the bank to collect applicable charges, B. Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. Operations Incharge shall verify the details and ensure that the parameters related to amount, account number, period are correctly inserted in the system to carry out transactions as per the instruction on C. Branch shall collect necessary charge if applicable as per the standard tariff of charges of the bank. ", "original_text": "Such instruction may be for payment of bills on regular intervals or transfer of fund from one account to another. 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Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. Operations Incharge shall verify the details and ensure that the parameters related to amount, account number, period are correctly inserted in the system to carry out transactions as per the instruction on C. Branch shall collect necessary charge if applicable as per the standard tariff of charges of the bank. D. The request for standing instruction must be kept in the customer's account opening file. A. Operations incharge must ensure that the interest and tax rates are correctly applied in each account at the time of opening the account or updating the existing accounts. ", "original_text": "The request should also authorize the bank to collect applicable charges, B. Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. 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Transaction is carried out perlodically on the A. Branch shall obtain a written request from the account holder authorizing the bank to carry out the transaction on periodical basis. The request should also authorize the bank to collect applicable charges, B. Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. Operations Incharge shall verify the details and ensure that the parameters related to amount, account number, period are correctly inserted in the system to carry out transactions as per the instruction on C. Branch shall collect necessary charge if applicable as per the standard tariff of charges of the bank. D. The request for standing instruction must be kept in the customer's account opening file. A. Operations incharge must ensure that the interest and tax rates are correctly applied in each account at the time of opening the account or updating the existing accounts. ", "original_text": "The request should also authorize the bank to collect applicable charges, B. Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. 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Operations Incharge shall verify the details and ensure that the parameters related to amount, account number, period are correctly inserted in the system to carry out transactions as per the instruction on C. Branch shall collect necessary charge if applicable as per the standard tariff of charges of the bank. D. The request for standing instruction must be kept in the customer's account opening file. A. Operations incharge must ensure that the interest and tax rates are correctly applied in each account at the time of opening the account or updating the existing accounts. For this, the Operations Incharge must ensure that the scheme code, interest table code, etc. ", "original_text": "Operations Incharge shall verify the details and ensure that the parameters related to amount, account number, period are correctly inserted in the system to carry out transactions as per the instruction on C. 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Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. Operations Incharge shall verify the details and ensure that the parameters related to amount, account number, period are correctly inserted in the system to carry out transactions as per the instruction on C. Branch shall collect necessary charge if applicable as per the standard tariff of charges of the bank. D. The request for standing instruction must be kept in the customer's account opening file. A. Operations incharge must ensure that the interest and tax rates are correctly applied in each account at the time of opening the account or updating the existing accounts. For this, the Operations Incharge must ensure that the scheme code, interest table code, etc. is correctly set in the system. ", "original_text": "D. The request for standing instruction must be kept in the customer's account opening file. 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The request should also authorize the bank to collect applicable charges, B. Upon verifi\u00e7ation of the account holder's request, branch shall input necessary details in the system. Operations Incharge shall verify the details and ensure that the parameters related to amount, account number, period are correctly inserted in the system to carry out transactions as per the instruction on C. Branch shall collect necessary charge if applicable as per the standard tariff of charges of the bank. D. The request for standing instruction must be kept in the customer's account opening file. A. Operations incharge must ensure that the interest and tax rates are correctly applied in each account at the time of opening the account or updating the existing accounts. For this, the Operations Incharge must ensure that the scheme code, interest table code, etc. is correctly set in the system. ", "original_text": "D. 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The Operations Incharge must ensure that the balance in Accrued Interest Payable must be nil at the \nbasis of the standing instruction provided by the customer once it is kept in the system. \n if any, from the account of the customer. \n due dates. \n 2.20 Interest and Tax \nmanagement. \n quarter end or at the maturity date of interest payment. \n", "original_text": "if any, from the account of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "126425288f8312a06d89a6ad5f15efabc1ac709e50207de7dfd825b606b0456f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "73f30ca3-6c22-4de4-bbab-b6b136327fd8", "node_type": "1", "metadata": {"window": "B. Preferential interest rate, if to be applied, must be provided in the accounts upon approval from the C. The Operations Incharge must ensure that the balance in Accrued Interest Payable must be nil at the \nbasis of the standing instruction provided by the customer once it is kept in the system. \n if any, from the account of the customer. \n due dates. \n 2.20 Interest and Tax \nmanagement. \n quarter end or at the maturity date of interest payment. \n RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. as \"Deceased Account\". 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The Operations Incharge must ensure that the balance in Accrued Interest Payable must be nil at the \nbasis of the standing instruction provided by the customer once it is kept in the system. \n if any, from the account of the customer. \n due dates. \n 2.20 Interest and Tax \nmanagement. \n quarter end or at the maturity date of interest payment. \n RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. ", "original_text": "due dates. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "059adfa88379aee6b92faf1f4d16d9b0121c5161087e8463913a3275148f0147", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ce79c6bb-46b3-42c8-910b-77d73e8f60e9", "node_type": "1", "metadata": {"window": "if any, from the account of the customer. \n due dates. \n 2.20 Interest and Tax \nmanagement. \n quarter end or at the maturity date of interest payment. \n RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. as \"Deceased Account\". On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". 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On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". ", "original_text": "quarter end or at the maturity date of interest payment. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "73f30ca3-6c22-4de4-bbab-b6b136327fd8", "node_type": "1", "metadata": {"window": "B. 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Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. ", "original_text": "RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. "}, "hash": "aaf505c0e233c2265857f3572eb1fddedd42769f64b0d2fdbec077ce72ec7ad9", "class_name": "RelatedNodeInfo"}}, "text": "quarter end or at the maturity date of interest payment. \n", "start_char_idx": 66807, "end_char_idx": 66865, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "681fb9a5-659e-4ce0-9479-41c0526ee6c9": {"__data__": {"id_": "681fb9a5-659e-4ce0-9479-41c0526ee6c9", "embedding": null, "metadata": {"window": "due dates. \n 2.20 Interest and Tax \nmanagement. \n quarter end or at the maturity date of interest payment. \n RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. as \"Deceased Account\". On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. ", "original_text": "RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ce79c6bb-46b3-42c8-910b-77d73e8f60e9", "node_type": "1", "metadata": {"window": "if any, from the account of the customer. \n due dates. \n 2.20 Interest and Tax \nmanagement. \n quarter end or at the maturity date of interest payment. \n RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. as \"Deceased Account\". 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On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n", "original_text": "as \"Deceased Account\". "}, "hash": "d48ff977318f2f65fa1eb530b12076dcb9dc4b6c06076085feb45fa644bf9127", "class_name": "RelatedNodeInfo"}}, "text": "RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. 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Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n", "original_text": "as \"Deceased Account\". 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On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. ", "original_text": "RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. 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Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n", "original_text": "On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". "}, "hash": "68a0657737003e6b693c38e4bcd478f40465434af9757d1ffce25e3602e9a47f", "class_name": "RelatedNodeInfo"}}, "text": "as \"Deceased Account\". 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Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n", "original_text": "On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". 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On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n", "original_text": "as \"Deceased Account\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "93b11aadac54e2aafcc53c0565b23be802ca28bd1bca8ff62269741face94157", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "be4badad-9ed5-4022-963b-6d244fb083d8", "node_type": "1", "metadata": {"window": "RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. as \"Deceased Account\". On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n", "original_text": "Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. "}, "hash": "5a0212c7a62b8af921b27e65538a5425ad18bdfd51aebb02ee25efc4f117e62a", "class_name": "RelatedNodeInfo"}}, "text": "On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". ", "start_char_idx": 67088, "end_char_idx": 67275, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "be4badad-9ed5-4022-963b-6d244fb083d8": {"__data__": {"id_": "be4badad-9ed5-4022-963b-6d244fb083d8", "embedding": null, "metadata": {"window": "RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. as \"Deceased Account\". On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n", "original_text": "Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dd42b093-b37d-471a-bdee-58947dfc0e88", "node_type": "1", "metadata": {"window": "quarter end or at the maturity date of interest payment. \n RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. as \"Deceased Account\". On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n", "original_text": "On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". 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On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. ", "original_text": "The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "be4badad-9ed5-4022-963b-6d244fb083d8", "node_type": "1", "metadata": {"window": "RH \n20 \n\n\nUnified Branch Operations Manual \n2.21 settiement of Claim on Deposit upon Death of a Customer \nOn death of account holder, the account in the name oft the deceased person shall be treated. as \"Deceased Account\". On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n", "original_text": "Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "31beb37ad43b7fb0c13152f15b56e522f2bc7691f6ef93236eceef4c087ffee0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d519cdf0-3024-4783-b26b-533e7be9eb03", "node_type": "1", "metadata": {"window": "On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). 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Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). 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Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. ", "original_text": "The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2c300bccf1edc750f34521aa9b4e60890bfe1260e35579c5219f52c48d6d7d42", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d99ad5b7-932d-4a68-b983-0508058e31ab", "node_type": "1", "metadata": {"window": "Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). ", "original_text": "A. Interest in the account is continued to accrue until the account is closed. \n"}, "hash": "8bc3029aa89f6b519ff8839ff47bcf31582c025723b89e745a30c6022bbc360c", "class_name": "RelatedNodeInfo"}}, "text": "* \nfurther. \n", "start_char_idx": 67634, "end_char_idx": 67647, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d99ad5b7-932d-4a68-b983-0508058e31ab": {"__data__": {"id_": "d99ad5b7-932d-4a68-b983-0508058e31ab", "embedding": null, "metadata": {"window": "Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). ", "original_text": "A. Interest in the account is continued to accrue until the account is closed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d519cdf0-3024-4783-b26b-533e7be9eb03", "node_type": "1", "metadata": {"window": "On receipt of authenticated ntimation or information about the death of the account holder, the account must be marked \"total freeze\"i immediately with the remarks as \"Deceased Account\". Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). 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Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. ", "original_text": "B. The entire account balance including accrued interest should be paid to the nominee if appointed. "}, "hash": "e5a4526bf64f4c63bea47c09419de82005207fb8f1b6b2c2a0f6b3cd3595e890", "class_name": "RelatedNodeInfo"}}, "text": "A. Interest in the account is continued to accrue until the account is closed. \n", "start_char_idx": 67647, "end_char_idx": 67727, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "024564a3-089b-4708-b7d4-96c731729622": {"__data__": {"id_": "024564a3-089b-4708-b7d4-96c731729622", "embedding": null, "metadata": {"window": "The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. ", "original_text": "B. The entire account balance including accrued interest should be paid to the nominee if appointed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d99ad5b7-932d-4a68-b983-0508058e31ab", "node_type": "1", "metadata": {"window": "Transactions in the account including In case mandatee has been given authority to operate account, right of the mandatee to operate the account also ceases right away after the death of account holder. The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). ", "original_text": "A. Interest in the account is continued to accrue until the account is closed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e72d668967bcc0ec8d3360be5e226d0328d921c6a153d2a66c378d05d356e0c6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a99d87bb-eb8f-492e-887c-b36c1fe4bf4e", "node_type": "1", "metadata": {"window": "* \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. ", "original_text": "In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). "}, "hash": "c3c05914464a20f444a9608128330285adf30221ed502ea002a751951badfc6b", "class_name": "RelatedNodeInfo"}}, "text": "B. The entire account balance including accrued interest should be paid to the nominee if appointed. ", "start_char_idx": 67727, "end_char_idx": 67828, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a99d87bb-eb8f-492e-887c-b36c1fe4bf4e": {"__data__": {"id_": "a99d87bb-eb8f-492e-887c-b36c1fe4bf4e", "embedding": null, "metadata": {"window": "* \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. ", "original_text": "In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "024564a3-089b-4708-b7d4-96c731729622", "node_type": "1", "metadata": {"window": "The mandatee must not be allowed to carry out transaction any \nany deposits and withdrawais should be restricted till all legal formalities are completed. \n * \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. ", "original_text": "B. The entire account balance including accrued interest should be paid to the nominee if appointed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6fe7df097699a6e1aab59dae95f002c782ddae50f803e99bc7ae67f237f42221", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "badd2a65-2075-4301-8bd7-267becaad16a", "node_type": "1", "metadata": {"window": "A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. ", "original_text": "C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). "}, "hash": "bc1975743e8bcd874048920e25a8e1748f87eafcccf63d150feed7ae9473f445", "class_name": "RelatedNodeInfo"}}, "text": "In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a99d87bb-eb8f-492e-887c-b36c1fe4bf4e", "node_type": "1", "metadata": {"window": "* \nfurther. \n A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d764865f15008774d6cdad2be5cd224c1e76c1bdfb289237e998b884726f34dd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d3e4a556-f8b0-4e47-99bc-8a4a893be0e8", "node_type": "1", "metadata": {"window": "B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. ", "original_text": "The applicant should be asked to return any unused chequels)/debit card of the \naccount. "}, "hash": "7704ee9aa243c32002bb1a3bc6e2981d316a4adfd2bf5dc23e023c15d4fadff3", "class_name": "RelatedNodeInfo"}}, "text": "C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). ", "start_char_idx": 68038, "end_char_idx": 68165, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d3e4a556-f8b0-4e47-99bc-8a4a893be0e8": {"__data__": {"id_": "d3e4a556-f8b0-4e47-99bc-8a4a893be0e8", "embedding": null, "metadata": {"window": "B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "badd2a65-2075-4301-8bd7-267becaad16a", "node_type": "1", "metadata": {"window": "A. Interest in the account is continued to accrue until the account is closed. \n B. The entire account balance including accrued interest should be paid to the nominee if appointed. 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The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. ", "original_text": "C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f4a19a4dc80b8a641df4364762ef3f2616558053f5b13c12caea31fcdff491bb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2f0d85db-4ce7-4305-9f46-883f89a0d06a", "node_type": "1", "metadata": {"window": "In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. 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Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d3e4a556-f8b0-4e47-99bc-8a4a893be0e8", "node_type": "1", "metadata": {"window": "B. The entire account balance including accrued interest should be paid to the nominee if appointed. In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. 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", "start_char_idx": 68254, "end_char_idx": 68579, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dc91c427-34d7-418a-89e2-9b3c2af517b2": {"__data__": {"id_": "dc91c427-34d7-418a-89e2-9b3c2af517b2", "embedding": null, "metadata": {"window": "C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n", "original_text": "The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2f0d85db-4ce7-4305-9f46-883f89a0d06a", "node_type": "1", "metadata": {"window": "In case the nominee is not appointed or if the nominee is already dead, the entire account balance must be paid to the nearest relative/legal heir as defined by the Bank and Financlal Institutions Act (BAFIA). C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. ", "original_text": "Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3c779ad340373752c4242eb94c30baa9a72f83e9d022e74efeff02c08f6371f4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7e70f783-4c30-448b-b962-aeb76efbc135", "node_type": "1", "metadata": {"window": "The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. ", "original_text": "The account of the nominee should be operated by the parent or legal guardians. "}, "hash": "a507ccdfa2abbc8ddc4a39b660d6ed1d01d4c9c6083a337e2ca8278ff4934d99", "class_name": "RelatedNodeInfo"}}, "text": "The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. ", "start_char_idx": 68579, "end_char_idx": 68830, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7e70f783-4c30-448b-b962-aeb76efbc135": {"__data__": {"id_": "7e70f783-4c30-448b-b962-aeb76efbc135", "embedding": null, "metadata": {"window": "The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. ", "original_text": "The account of the nominee should be operated by the parent or legal guardians. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dc91c427-34d7-418a-89e2-9b3c2af517b2", "node_type": "1", "metadata": {"window": "C. Branch shall obtain a written application for claim over the balance of the account from the applicant nominee/legal heir). The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n", "original_text": "The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f1a306ede69b257f9b56bef97534b09e5cc21c5493ff24370f8973e7088ff2ae", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "57e520e3-e054-466f-bcf9-6ba41c466ebb", "node_type": "1", "metadata": {"window": "Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! ", "original_text": "D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. "}, "hash": "f315ae92645ee9be02550140f022eb9c15c807b0bb6cbcd11be4dad8e0a65530", "class_name": "RelatedNodeInfo"}}, "text": "The account of the nominee should be operated by the parent or legal guardians. ", "start_char_idx": 68830, "end_char_idx": 68910, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "57e520e3-e054-466f-bcf9-6ba41c466ebb": {"__data__": {"id_": "57e520e3-e054-466f-bcf9-6ba41c466ebb", "embedding": null, "metadata": {"window": "Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! ", "original_text": "D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7e70f783-4c30-448b-b962-aeb76efbc135", "node_type": "1", "metadata": {"window": "The applicant should be asked to return any unused chequels)/debit card of the \naccount. Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. ", "original_text": "The account of the nominee should be operated by the parent or legal guardians. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9adbe41e9583f286db01e55fb26262761e02c9258178a5098a7171249e48a705", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "09fa9455-c981-4e59-a180-c5718b7034dc", "node_type": "1", "metadata": {"window": "The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. ", "original_text": "A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n"}, "hash": "58081983a07695ffc3a45bf2f3bee16d0def5364c649afccbc2941bcd193571f", "class_name": "RelatedNodeInfo"}}, "text": "D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. ", "start_char_idx": 68910, "end_char_idx": 69109, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "09fa9455-c981-4e59-a180-c5718b7034dc": {"__data__": {"id_": "09fa9455-c981-4e59-a180-c5718b7034dc", "embedding": null, "metadata": {"window": "The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. ", "original_text": "A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "57e520e3-e054-466f-bcf9-6ba41c466ebb", "node_type": "1", "metadata": {"window": "Branch shall obtain following documents: a. Application of the nominee or heir b. Death Certificate C. Relationship Certificate \nd. dentification document of nominee or legal heir \nIf the nominee appointed is a minor or any physicaly/mentally disabled person, the account balance should be provided to the nominee's account. The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! ", "original_text": "D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a3a65de49d10716a33370a4aaac9dad0e09c35876b1e8ea1733ebb1524e67549", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d143a933-ad9d-4b4a-b72c-7265409985e5", "node_type": "1", "metadata": {"window": "The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n", "original_text": "as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. "}, "hash": "9b295f3b9499e1f4fc6783255170b243a4278a1b2ff41783ceb13430b2772edb", "class_name": "RelatedNodeInfo"}}, "text": "A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n", "start_char_idx": 69109, "end_char_idx": 69291, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d143a933-ad9d-4b4a-b72c-7265409985e5": {"__data__": {"id_": "d143a933-ad9d-4b4a-b72c-7265409985e5", "embedding": null, "metadata": {"window": "The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n", "original_text": "as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "09fa9455-c981-4e59-a180-c5718b7034dc", "node_type": "1", "metadata": {"window": "The account of nominee, in case of minor or physically/mentaly disabled person, should be opened upon receipt of all necessary documents as mentioned above along with Guardianship Certificate and identification documents of the parent/legal guardian. The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. ", "original_text": "A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4b1aadf1fc8e7ebeed50a3c94f8630992e88061d22a982d2044fe1fb2525906d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "608d7782-4756-44f1-81a7-556bb9c8060d", "node_type": "1", "metadata": {"window": "D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n", "original_text": "10,000/- or However, based on justification! "}, "hash": "0fc297ae9fd45c451e4e80882373180024d3bdebbfc9b077051f33d843e67f8f", "class_name": "RelatedNodeInfo"}}, "text": "as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. ", "start_char_idx": 69291, "end_char_idx": 69377, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "608d7782-4756-44f1-81a7-556bb9c8060d": {"__data__": {"id_": "608d7782-4756-44f1-81a7-556bb9c8060d", "embedding": null, "metadata": {"window": "D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n", "original_text": "10,000/- or However, based on justification! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d143a933-ad9d-4b4a-b72c-7265409985e5", "node_type": "1", "metadata": {"window": "The account of the nominee should be operated by the parent or legal guardians. D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n", "original_text": "as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f13650d83a50ca0347be20a0af20c37eb43fe2e8ec9c7b83e537314948ed674e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8261bea5-5264-4539-8404-03084a65468d", "node_type": "1", "metadata": {"window": "A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n", "original_text": "by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. "}, "hash": "e91bc1522faef7e5d984d327d1dedc97558e3ba1e7a6efdc65168f778c5cffdd", "class_name": "RelatedNodeInfo"}}, "text": "10,000/- or However, based on justification! ", "start_char_idx": 69377, "end_char_idx": 69422, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8261bea5-5264-4539-8404-03084a65468d": {"__data__": {"id_": "8261bea5-5264-4539-8404-03084a65468d", "embedding": null, "metadata": {"window": "A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n", "original_text": "by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "608d7782-4756-44f1-81a7-556bb9c8060d", "node_type": "1", "metadata": {"window": "D. Branch shall forward the documents submitted by the applicant along with the account opening documents of the account holder to concerned authority for approval as per Approving Authority Matrix. A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n", "original_text": "10,000/- or However, based on justification! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5137145609821fa09fecae40cd2edd8838624c295f3f2305d1f0a7e161bdd3f0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ece13a6c-435d-493d-8ab3-251b3833beb2", "node_type": "1", "metadata": {"window": "as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. ", "original_text": "In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n"}, "hash": "26e0e731fb91a32fb5751cbe09cf5760c56bacae11beb877c594e2f4577b4baf", "class_name": "RelatedNodeInfo"}}, "text": "by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. ", "start_char_idx": 69422, "end_char_idx": 69817, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ece13a6c-435d-493d-8ab3-251b3833beb2": {"__data__": {"id_": "ece13a6c-435d-493d-8ab3-251b3833beb2", "embedding": null, "metadata": {"window": "as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. ", "original_text": "In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8261bea5-5264-4539-8404-03084a65468d", "node_type": "1", "metadata": {"window": "A35 days' public notice at the cost of the applicant or account holder should be published in newspaper \nLegal opinion should be obtained from Legal Department if deemed necessary. \n as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n", "original_text": "by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. 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In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. ", "original_text": "Approving Authority Matrix. \n"}, "hash": "97d79d1c37691744ebf1a2f96567f8692f56d36d093c3626cd83896fdbf5885c", "class_name": "RelatedNodeInfo"}}, "text": "In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n", "start_char_idx": 69817, "end_char_idx": 70217, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c5042d4d-de4e-4615-9b35-2a8be79dbab8": {"__data__": {"id_": "c5042d4d-de4e-4615-9b35-2a8be79dbab8", "embedding": null, "metadata": {"window": "10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. ", "original_text": "Approving Authority Matrix. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ece13a6c-435d-493d-8ab3-251b3833beb2", "node_type": "1", "metadata": {"window": "as follows: \nIf the balance in the account of the deceased account holder exceeds Rs. 10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. 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In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "44545bc3caa1431a1eac35a8d9c3208d1c5d0dc701b9a8e7f9825c210584e9ef", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7f28fdde-e5cb-4cb0-ade3-f3b1b4a4d67b", "node_type": "1", "metadata": {"window": "by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. 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In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. ", "original_text": "decision of the management. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c5042d4d-de4e-4615-9b35-2a8be79dbab8", "node_type": "1", "metadata": {"window": "10,000/- or However, based on justification! by Branch Manager and request of the claimant, the provision of publishing public notice shall be waived upon approval from concerned authority, Approval of release of fund in case of deceased account shall be provided by concerned authority as per If any claim is not received even after publication of the notice, balancein the account should be paid to the applicant/clalmant as per request. In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. ", "original_text": "Approving Authority Matrix. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ae14c0f28fd26b686f908dc090090668a9af2aada112d9fb73edf8dd52d4b763", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8f91694d-9226-4cde-83c2-5d0d4e926b9f", "node_type": "1", "metadata": {"window": "In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. A. Request related to closure of accounts should be made on the Account Closing Form. ", "original_text": "21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. 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In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. A. Request related to closure of accounts should be made on the Account Closing Form. ", "original_text": "21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. 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In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. ", "original_text": "decision of the management. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "10fd727a10370b7c17e534baa1bfb74022c4ec3350793b458908b7b55e0695c3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6e816028-0e35-4fcc-b171-1c3cce174a0d", "node_type": "1", "metadata": {"window": "Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. A. Request related to closure of accounts should be made on the Account Closing Form. B. Request received from the mandatee for the closure of account must not be entertained. ", "original_text": "However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. "}, "hash": "d25c4316960905ab0ed390a33ba9c3c828dac1bee4992f647a138338d045215c", "class_name": "RelatedNodeInfo"}}, "text": "21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. ", "start_char_idx": 70275, "end_char_idx": 70766, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6e816028-0e35-4fcc-b171-1c3cce174a0d": {"__data__": {"id_": "6e816028-0e35-4fcc-b171-1c3cce174a0d", "embedding": null, "metadata": {"window": "Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. A. Request related to closure of accounts should be made on the Account Closing Form. B. Request received from the mandatee for the closure of account must not be entertained. ", "original_text": "However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8f91694d-9226-4cde-83c2-5d0d4e926b9f", "node_type": "1", "metadata": {"window": "In case of any claim/dispute arises, the mstter should be forwarded to Legal Department for further course of action and should be settled upcn approval as per E. In case of death of any one of the account holders in a joint account or partnership firm account, necessary documents required as mentioned above in 2.21(C) should he obtained and procedures as \nequivalent, notice: shall be published. \n Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. 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However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. A. Request related to closure of accounts should be made on the Account Closing Form. B. Request received from the mandatee for the closure of account must not be entertained. L In case of personal account, the account holder must be present in the bank. ", "original_text": "The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. 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The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. A. Request related to closure of accounts should be made on the Account Closing Form. B. Request received from the mandatee for the closure of account must not be entertained. L In case of personal account, the account holder must be present in the bank. ", "original_text": "The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6e816028-0e35-4fcc-b171-1c3cce174a0d", "node_type": "1", "metadata": {"window": "Approving Authority Matrix. \n decision of the management. \n 21 \n \n\n\nUnified Branch Operations Manual \nmentioned in an individual account should be followed on part of the deceased account holder/partner, The account balance should be provided to the existing account holder and applicant (legal heir) of the F. The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. A. Request related to closure of accounts should be made on the Account Closing Form. B. Request received from the mandatee for the closure of account must not be entertained. ", "original_text": "However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. 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However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. A. Request related to closure of accounts should be made on the Account Closing Form. B. Request received from the mandatee for the closure of account must not be entertained. L In case of personal account, the account holder must be present in the bank. Operations Incharge shall check the account closing request along with name, signature and Identification documents of the Operations Incharge shall confirm with the account holder over phone/email, if deemed necessary, in case the account holder is not present in the bank and sends authorized agent along with the request D. 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The account of deceased person should be closed after the balance is provided to the applicant/legal G. In case of death of any director, shareholders or account operator of the \u00e7ompany, the legal existence of the entity shall remain same. However, after the notice of the death of the account operator, cheque/other request bearing signature of the deceased person after the date of death of the account operator shouid not be honored/entertained. The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. A. Request related to closure of accounts should be made on the Account Closing Form. B. Request received from the mandatee for the closure of account must not be entertained. L In case of personal account, the account holder must be present in the bank. ", "original_text": "The account shall remain in operation and a fresh resolution for the operation of the account should be obtained from the company. 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Operations Incharge shall check the account closing request along with name, signature and Identification documents of the Operations Incharge shall confirm with the account holder over phone/email, if deemed necessary, in case the account holder is not present in the bank and sends authorized agent along with the request D. In case ofipntacoum/parneshp firm account, signature of all the joint accountholdetspartners must be obtained. The joint account holders/partners can assign any one of the account holders/partners to be present in the bank for closing the account. ", "original_text": "B. Request received from the mandatee for the closure of account must not be entertained. "}, "hash": "a00c6deb0b4acfc46c299caa663785f0b81a01d60919e2dd49f2918c31feeab1", "class_name": "RelatedNodeInfo"}}, "text": "A. Request related to closure of accounts should be made on the Account Closing Form. 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The joint account holders/partners can assign any one of the account holders/partners to be present in the bank for closing the account. On receiptof authorization/arcoumt closurerequestsigned by all the joint account holders/partners, the account should be closed and balance should be provided E. For corporate accounts other than personal accounts, following documents in addition to the account \ndeceased account holder jointly. \n heir. \n 2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n", "original_text": "The joint account holders/partners can assign any one of the account holders/partners to be present in the bank for closing the account. 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On receiptof authorization/arcoumt closurerequestsigned by all the joint account holders/partners, the account should be closed and balance should be provided E. For corporate accounts other than personal accounts, following documents in addition to the account \ndeceased account holder jointly. \n heir. \n 2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n letter. \n", "original_text": "On receiptof authorization/arcoumt closurerequestsigned by all the joint account holders/partners, the account should be closed and balance should be provided E. For corporate accounts other than personal accounts, following documents in addition to the account \ndeceased account holder jointly. \n"}, "hash": "50b1563acb469ec7432ec1a6fa24953b2536d664dc99ec8e294c977eb93bda3a", "class_name": "RelatedNodeInfo"}}, "text": "The joint account holders/partners can assign any one of the account holders/partners to be present in the bank for closing the account. 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Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. ", "original_text": "letter. \n"}, "hash": "180f6cf4efa62bfc8b95f75d1bf01562f4c08a9887642927018eb6b26323455e", "class_name": "RelatedNodeInfo"}}, "text": "2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n", "start_char_idx": 72240, "end_char_idx": 72325, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a43af3cb-619b-4a83-a84b-d09a517f3854": {"__data__": {"id_": "a43af3cb-619b-4a83-a84b-d09a517f3854", "embedding": null, "metadata": {"window": "On receiptof authorization/arcoumt closurerequestsigned by all the joint account holders/partners, the account should be closed and balance should be provided E. For corporate accounts other than personal accounts, following documents in addition to the account \ndeceased account holder jointly. \n heir. \n 2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n letter. \n to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. ", "original_text": "letter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0489c7bd-a6eb-45f6-8da4-2a9ffe37c136", "node_type": "1", "metadata": {"window": "The joint account holders/partners can assign any one of the account holders/partners to be present in the bank for closing the account. On receiptof authorization/arcoumt closurerequestsigned by all the joint account holders/partners, the account should be closed and balance should be provided E. For corporate accounts other than personal accounts, following documents in addition to the account \ndeceased account holder jointly. \n heir. \n 2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n letter. \n to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. 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Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. ", "original_text": "to any one of the account holders/partners. "}, "hash": "5e2fcec78841a509594fb8f064bdedeff6a46c9f028a24fe5682a26f8afeca65", "class_name": "RelatedNodeInfo"}}, "text": "letter. \n", "start_char_idx": 39973, "end_char_idx": 39982, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d36bbca7-e924-4d63-a7f8-09449551f24f": {"__data__": {"id_": "d36bbca7-e924-4d63-a7f8-09449551f24f", "embedding": null, "metadata": {"window": "heir. \n 2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n letter. \n to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. ", "original_text": "to any one of the account holders/partners. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a43af3cb-619b-4a83-a84b-d09a517f3854", "node_type": "1", "metadata": {"window": "On receiptof authorization/arcoumt closurerequestsigned by all the joint account holders/partners, the account should be closed and balance should be provided E. For corporate accounts other than personal accounts, following documents in addition to the account \ndeceased account holder jointly. \n heir. \n 2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n letter. \n to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. 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If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. To the extent possible, customers must be soli\u00e7ited not to close the account. ", "original_text": "closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. "}, "hash": "90068ea3bc6ba64f5648f19a3d2587925572854d6d5a8a16252e011899534453", "class_name": "RelatedNodeInfo"}}, "text": "to any one of the account holders/partners. ", "start_char_idx": 72334, "end_char_idx": 72378, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e1f4b5ce-94c1-403e-a2ac-a0fded045648": {"__data__": {"id_": "e1f4b5ce-94c1-403e-a2ac-a0fded045648", "embedding": null, "metadata": {"window": "2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n letter. \n to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. To the extent possible, customers must be soli\u00e7ited not to close the account. ", "original_text": "closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d36bbca7-e924-4d63-a7f8-09449551f24f", "node_type": "1", "metadata": {"window": "heir. \n 2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n letter. \n to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. ", "original_text": "to any one of the account holders/partners. 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Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. To the extent possible, customers must be soli\u00e7ited not to close the account. G. Branch shall check and verify all the documents presented for closure and details mentioned in account closing request along with the documents in the account opening record of the bank, Signature of the account holder in the account closing form/request letter must be verified. \n", "original_text": "Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. "}, "hash": "d1ebc18d2b8b45fba4d20f750c09233505bce65d223c25efde0f293e51860b25", "class_name": "RelatedNodeInfo"}}, "text": "closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. ", "start_char_idx": 72378, "end_char_idx": 72582, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "320270ed-ae0d-41c3-bbb1-e8c2096e8917": {"__data__": {"id_": "320270ed-ae0d-41c3-bbb1-e8c2096e8917", "embedding": null, "metadata": {"window": "letter. \n to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. To the extent possible, customers must be soli\u00e7ited not to close the account. G. Branch shall check and verify all the documents presented for closure and details mentioned in account closing request along with the documents in the account opening record of the bank, Signature of the account holder in the account closing form/request letter must be verified. \n", "original_text": "Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e1f4b5ce-94c1-403e-a2ac-a0fded045648", "node_type": "1", "metadata": {"window": "2.22 Closure of Account \nauthorized agent, if any, appointed by the account holder. \n letter. \n to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. To the extent possible, customers must be soli\u00e7ited not to close the account. ", "original_text": "closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f2b8bab7d324bf1756694472a1bc5bda65a97a206bcfa975e4bc97a643ca34b1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3af8d12e-2964-4a74-bd8f-1980e3a36fa3", "node_type": "1", "metadata": {"window": "to any one of the account holders/partners. closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. To the extent possible, customers must be soli\u00e7ited not to close the account. G. Branch shall check and verify all the documents presented for closure and details mentioned in account closing request along with the documents in the account opening record of the bank, Signature of the account holder in the account closing form/request letter must be verified. \n b. Identification documents of the authorized person \nOffice. \n", "original_text": "If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. 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Identification documents of the authorized person \nOffice. \n", "original_text": "If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. 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Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. To the extent possible, customers must be soli\u00e7ited not to close the account. G. Branch shall check and verify all the documents presented for closure and details mentioned in account closing request along with the documents in the account opening record of the bank, Signature of the account holder in the account closing form/request letter must be verified. \n b. Identification documents of the authorized person \nOffice. \n M 5 \n22 \n\n\nUnified Branch Operations Manual \nH. Branch shall obtain Account Closing Form from the account holder along with unused cheques and details of debit card, mobile banking, internet banking service, locker identification card, etc. ", "original_text": "To the extent possible, customers must be soli\u00e7ited not to close the account. "}, "hash": "52ef820e88ba55d50aeececeb79d553a1111782e0b45a5c5299f820063926069", "class_name": "RelatedNodeInfo"}}, "text": "If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. Operations Incharge or Branch Manager should find out the reason(s) for closing the account by the customer. ", "start_char_idx": 72819, "end_char_idx": 73106, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "aed0d29d-ef26-4a67-875a-2006591dc413": {"__data__": {"id_": "aed0d29d-ef26-4a67-875a-2006591dc413", "embedding": null, "metadata": {"window": "closure application must be obtained: \na. Authorization letter bearing a specimen signature of the authorized person C. Minutes of the Board or other governing authority to close the account if required. Branch must ensure the validity/authenticity of the account closing request/board resolution/minute to close the account upon verification ofthe board members' signature as per record in the account opening documents held with the bank. If any changes in the shareholder structure/board members are noticed, branch must obtain a fresh list of the shareholders/board directors duly certified by Company Registrar F. 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If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. ", "original_text": "If the I. For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. 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Branch shall check and verify all the documents presented for closure and details mentioned in account closing request along with the documents in the account opening record of the bank, Signature of the account holder in the account closing form/request letter must be verified. \n b. Identification documents of the authorized person \nOffice. \n M 5 \n22 \n\n\nUnified Branch Operations Manual \nH. Branch shall obtain Account Closing Form from the account holder along with unused cheques and details of debit card, mobile banking, internet banking service, locker identification card, etc. If the I. For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. ", "original_text": "M 5 \n22 \n\n\nUnified Branch Operations Manual \nH. 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For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. 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Identification documents of the authorized person \nOffice. \n M 5 \n22 \n\n\nUnified Branch Operations Manual \nH. Branch shall obtain Account Closing Form from the account holder along with unused cheques and details of debit card, mobile banking, internet banking service, locker identification card, etc. If the I. For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. ", "original_text": "The \"locker identification card\" should be marked with cancelled/void remarks on the face. 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Identification documents of the authorized person \nOffice. \n M 5 \n22 \n\n\nUnified Branch Operations Manual \nH. Branch shall obtain Account Closing Form from the account holder along with unused cheques and details of debit card, mobile banking, internet banking service, locker identification card, etc. If the I. For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. ", "original_text": "If the I. For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a1a60d0c45ee4320cc42940c6793cdec669d1a89a0d38ded9e7361e6c5bf905e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c714d987-6774-4cd6-95c3-099c3250b04e", "node_type": "1", "metadata": {"window": "M 5 \n22 \n\n\nUnified Branch Operations Manual \nH. Branch shall obtain Account Closing Form from the account holder along with unused cheques and details of debit card, mobile banking, internet banking service, locker identification card, etc. If the I. For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n", "original_text": "The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. "}, "hash": "8c7a72c48361c63bc44f7ad2a53e2306b7cf2fd804d09f8f31424782471a5129", "class_name": "RelatedNodeInfo"}}, "text": "The \"locker identification card\" should be marked with cancelled/void remarks on the face. ", "start_char_idx": 74164, "end_char_idx": 74255, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c714d987-6774-4cd6-95c3-099c3250b04e": {"__data__": {"id_": "c714d987-6774-4cd6-95c3-099c3250b04e", "embedding": null, "metadata": {"window": "M 5 \n22 \n\n\nUnified Branch Operations Manual \nH. Branch shall obtain Account Closing Form from the account holder along with unused cheques and details of debit card, mobile banking, internet banking service, locker identification card, etc. If the I. For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n", "original_text": "The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. 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Identification documents of the authorized person \nOffice. \n M 5 \n22 \n\n\nUnified Branch Operations Manual \nH. Branch shall obtain Account Closing Form from the account holder along with unused cheques and details of debit card, mobile banking, internet banking service, locker identification card, etc. If the I. For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. ", "original_text": "The \"locker identification card\" should be marked with cancelled/void remarks on the face. 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The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n follows: \nface of the cheque. cutting/shredding. \n", "original_text": "Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. "}, "hash": "d81ab26f441727428678795072e3f45bf05c1161b14de707a941eb9849513232", "class_name": "RelatedNodeInfo"}}, "text": "However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. ", "start_char_idx": 74651, "end_char_idx": 74891, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "27fd342c-cdaa-4590-857b-b477f8b6170f": {"__data__": {"id_": "27fd342c-cdaa-4590-857b-b477f8b6170f", "embedding": null, "metadata": {"window": "The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. 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For cancellation of cheques, card, mobile banking, internet banking service, branch shall praceed as All the unused cheques should be \"Cancelled\" in the system and marked with void remarks on the Branch should block the debit card in the system and the card should also be destroyed physically by The \"internet banking\" and \"mobile banking\" service should be blocked in the system. The \"locker identification card\" should be marked with cancelled/void remarks on the face. The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. 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If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n follows: \nface of the cheque. cutting/shredding. \n on closure of the account. ", "original_text": "Interest should be \nservices are availed by the customer. \n"}, "hash": "fb09d9672ce74f50a8a257588d009192443de0ac271d42ab5d34bb988760c4b9", "class_name": "RelatedNodeInfo"}}, "text": "Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. ", "start_char_idx": 74891, "end_char_idx": 75565, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c57c4699-661d-4617-9609-57c177c4f7ea": {"__data__": {"id_": "c57c4699-661d-4617-9609-57c177c4f7ea", "embedding": null, "metadata": {"window": "The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. 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The unused cheque and debit card submitted by the account holder should be physically destroyed Details of the cancellation/biocking of above mentioned services should also be written in the \"Account J. If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n follows: \nface of the cheque. cutting/shredding. \n", "original_text": "Applicable fee of loose cheque issuance shall be applied for the K. 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Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n follows: \nface of the cheque. cutting/shredding. \n on closure of the account. Closing Form\". \n", "original_text": "follows: \nface of the cheque. 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Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n follows: \nface of the cheque. cutting/shredding. \n on closure of the account. Closing Form\". \n", "original_text": "follows: \nface of the cheque. 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If the customer fails to submit unused cheques, debit card, branch should obtain account holder's signature in the account closing form for self-declaration and acceptance of indemnity clause. However, cancellation and blocking of the unused cheques number and debit card must be carried out as In case the customer does nothave cheque book, branch shall issue a cheque leaf to allow withdrawal to the customer from his/her account. Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. 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Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n follows: \nface of the cheque. cutting/shredding. \n on closure of the account. Closing Form\". \n mentioned above. ", "original_text": "cutting/shredding. \n"}, "hash": "acfe30ec0679282e6a8a0843d36612a5731690ddd88d171c101ad69d8384858f", "class_name": "RelatedNodeInfo"}}, "text": "follows: \nface of the cheque. 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Applicable fee of loose cheque issuance shall be applied for the K. Prior to the closure of the account, branch should check whether the account is linked to any loan, fixed deposit account or whether any lien/freeze/hold remarks has been placed in the system by other In case restriction, lien, freeze, hold or link with other account is found, branch shall take \"no objection\" L. Branch shall take out print of Customer Liability Report and ensure no other liability/outstanding exists M. Payment of entire amount in the account along with accrued interest should be made to the account holder after deducting the necessary charges as per the standard tariff of the bank. Interest should be \nservices are availed by the customer. \n follows: \nface of the cheque. cutting/shredding. \n on closure of the account. Closing Form\". \n", "original_text": "follows: \nface of the cheque. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "01f6f9c6-264b-434c-9dfe-375fc96c659d", "node_type": "1", "metadata": {"window": "Applicable fee of loose cheque issuance shall be applied for the K. 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All the documents received from the customer for the closure of account must be kept in the customer's file. On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n", "original_text": "N. Account should be closed upon approval from Operations Incharge or Branch Manager. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d867cf61cce04041a2fe1527d12aa9d1f2d2e6b5f3801480b1052c5602e67ff6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d6dae9db-b2c9-48fa-a12e-bcce83ba50a7", "node_type": "1", "metadata": {"window": "on the part of the customer in the branch provided till the previous day of account close. \n N. Account should be closed upon approval from Operations Incharge or Branch Manager. O. All the documents received from the customer for the closure of account must be kept in the customer's file. On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. ", "original_text": "On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. "}, "hash": "480b91a2305ffb15738fa156d8b54453b930ed7c7508f2df49f48e942e1cfc41", "class_name": "RelatedNodeInfo"}}, "text": "O. All the documents received from the customer for the closure of account must be kept in the customer's file. ", "start_char_idx": 76028, "end_char_idx": 76140, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d6dae9db-b2c9-48fa-a12e-bcce83ba50a7": {"__data__": {"id_": "d6dae9db-b2c9-48fa-a12e-bcce83ba50a7", "embedding": null, "metadata": {"window": "on the part of the customer in the branch provided till the previous day of account close. \n N. Account should be closed upon approval from Operations Incharge or Branch Manager. O. All the documents received from the customer for the closure of account must be kept in the customer's file. On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. ", "original_text": "On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. 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All the documents received from the customer for the closure of account must be kept in the customer's file. On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. ", "original_text": "O. All the documents received from the customer for the closure of account must be kept in the customer's file. 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All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. 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All the documents received from the customer for the closure of account must be kept in the customer's file. On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. 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Account should be closed upon approval from Operations Incharge or Branch Manager. O. All the documents received from the customer for the closure of account must be kept in the customer's file. On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. 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All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n", "original_text": "h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. 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If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n", "original_text": "h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fdd7ce70-9cf8-4f18-8598-4f488fb0a6ed", "node_type": "1", "metadata": {"window": "N. Account should be closed upon approval from Operations Incharge or Branch Manager. O. All the documents received from the customer for the closure of account must be kept in the customer's file. 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All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. 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If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. ", "original_text": "shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a0deb8c8-c227-4e6d-a55a-6cc96f4f85a4", "node_type": "1", "metadata": {"window": "On closure of account, \"Account Closed\" stamp should be marked on the face of the account closing form/request letter and signed by the staff of Customer Service Department. All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. ", "original_text": "Debit Card received by the branch prepared from Card Department but not collected by customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ef946efc59bcde6632d219a01e1a53d17ad066c039ae9c3ef1a951155d47343d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bc2c7869-7ed5-4551-ab5c-33713a9b561a", "node_type": "1", "metadata": {"window": "h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. ", "original_text": "If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n"}, "hash": "f9116b391adc0b638ddea37218cca6a53b775141217814dd67944dd1e797ac99", "class_name": "RelatedNodeInfo"}}, "text": "shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. ", "start_char_idx": 76788, "end_char_idx": 76970, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bc2c7869-7ed5-4551-ab5c-33713a9b561a": {"__data__": {"id_": "bc2c7869-7ed5-4551-ab5c-33713a9b561a", "embedding": null, "metadata": {"window": "h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. ", "original_text": "If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b9e3379d-857c-497f-9795-e7d3558facae", "node_type": "1", "metadata": {"window": "All the account opening documents including Account Opening Form, Signature Specimen Card must be attached with the \naccount closing form and kept separately in the record. \n h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. ", "original_text": "shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "eadd4d289091211db56034a613b4a973a4a5c9fb08c7c0508b576591e6eb6f22", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a4efe0e1-060f-4e4d-97a4-f48bd3f98a29", "node_type": "1", "metadata": {"window": "Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n", "original_text": "separate Card and PIN custodians in Customer Service Department or vault custodians. "}, "hash": "38178292b6f073e3808f4b1264253bf645b1cf7e4db274a0209cc32c54414c62", "class_name": "RelatedNodeInfo"}}, "text": "If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n", "start_char_idx": 76970, "end_char_idx": 77176, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a4efe0e1-060f-4e4d-97a4-f48bd3f98a29": {"__data__": {"id_": "a4efe0e1-060f-4e4d-97a4-f48bd3f98a29", "embedding": null, "metadata": {"window": "Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n", "original_text": "separate Card and PIN custodians in Customer Service Department or vault custodians. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bc2c7869-7ed5-4551-ab5c-33713a9b561a", "node_type": "1", "metadata": {"window": "h \n6 \n23 \n\n\nUnified Branch Operations Manual \n2.23 Destroying Uncollected Debit Cards/PIN Mailers by branches \nBranch must take extra care in handling of undelivered and uncollected Debit Card/PIN Mailer. Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. ", "original_text": "If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "57b16b8ce06754b13310de2e5eaf169d84c5c12aacc86b9dccca340ee2a317b9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "84d0821b-d74b-4655-b31f-bae90a4bcc68", "node_type": "1", "metadata": {"window": "shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n", "original_text": "Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. "}, "hash": "025544a1e0856e1f1480c2383db41c0845576a2c44a48833c2b595271152c899", "class_name": "RelatedNodeInfo"}}, "text": "separate Card and PIN custodians in Customer Service Department or vault custodians. ", "start_char_idx": 77176, "end_char_idx": 77261, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "84d0821b-d74b-4655-b31f-bae90a4bcc68": {"__data__": {"id_": "84d0821b-d74b-4655-b31f-bae90a4bcc68", "embedding": null, "metadata": {"window": "shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n", "original_text": "Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a4efe0e1-060f-4e4d-97a4-f48bd3f98a29", "node_type": "1", "metadata": {"window": "Debit Card received by the branch prepared from Card Department but not collected by customer. shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n", "original_text": "separate Card and PIN custodians in Customer Service Department or vault custodians. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "023101ef6e64e4d896a7d1dd1ff2768b37f154bd12fec6632157267d56ee6b03", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e6a47510-9679-4098-bf70-5013c7d95635", "node_type": "1", "metadata": {"window": "If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. ", "original_text": "If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. "}, "hash": "55c0a1dae1258d6261965f26f33c69690e35bebc84ca722462414d43bd6d7a88", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. ", "start_char_idx": 77261, "end_char_idx": 77454, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e6a47510-9679-4098-bf70-5013c7d95635": {"__data__": {"id_": "e6a47510-9679-4098-bf70-5013c7d95635", "embedding": null, "metadata": {"window": "If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. ", "original_text": "If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "84d0821b-d74b-4655-b31f-bae90a4bcc68", "node_type": "1", "metadata": {"window": "shall be referred as Uncollected Debit Branch: shall keep all uncollected Debit Card/PIN Mailer in Customer Service Department during transaction hour for delivery to the customers. If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n", "original_text": "Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "db37b4f87c5329aff8042e1670e722b9c4aecfe3a63ec4eb6e8f128fbdbd00fb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "08040baf-e207-492a-a026-7aa24027ba1c", "node_type": "1", "metadata": {"window": "separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n", "original_text": "The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n"}, "hash": "d15df27d345050d557568cbad08ebed9bcb94352bcac60938c2de19df28d8c8e", "class_name": "RelatedNodeInfo"}}, "text": "If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. ", "start_char_idx": 77454, "end_char_idx": 77732, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "08040baf-e207-492a-a026-7aa24027ba1c": {"__data__": {"id_": "08040baf-e207-492a-a026-7aa24027ba1c", "embedding": null, "metadata": {"window": "separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n", "original_text": "The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e6a47510-9679-4098-bf70-5013c7d95635", "node_type": "1", "metadata": {"window": "If the Debit Card is not collected by the customer during the transaction hour, then such uncollected Debit Cards/PIN Mailers must be kept in fire proof cabinet/vault overnight under custody of two \nCard. \n separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. ", "original_text": "If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "34e9de4738a0d562b00923711212dbaf85705946a2aac343e5adb0fe434a342e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b9b295e0-d331-4cdb-934f-e18cd9e6dec8", "node_type": "1", "metadata": {"window": "Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n", "original_text": "department. \n"}, "hash": "1ee1824eddc659e6afefb4ea3ebfe1ef72d000b48376077a73001e96fe2262e4", "class_name": "RelatedNodeInfo"}}, "text": "The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n", "start_char_idx": 77732, "end_char_idx": 77929, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b9b295e0-d331-4cdb-934f-e18cd9e6dec8": {"__data__": {"id_": "b9b295e0-d331-4cdb-934f-e18cd9e6dec8", "embedding": null, "metadata": {"window": "Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n", "original_text": "department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "08040baf-e207-492a-a026-7aa24027ba1c", "node_type": "1", "metadata": {"window": "separate Card and PIN custodians in Customer Service Department or vault custodians. Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n", "original_text": "The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c3f14daaba4bd43f880f94b311a489015f70db3e70acea8693acfa9bfe5c0640", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4b6ee66c-aeda-4f61-b610-ef84905279b3", "node_type": "1", "metadata": {"window": "If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n", "original_text": "C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. "}, "hash": "9487f7945c7b9f3c7e75b331bf4235afce01400b086e60fd10d203d0091be0ce", "class_name": "RelatedNodeInfo"}}, "text": "department. \n", "start_char_idx": 32746, "end_char_idx": 32759, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4b6ee66c-aeda-4f61-b610-ef84905279b3": {"__data__": {"id_": "4b6ee66c-aeda-4f61-b610-ef84905279b3", "embedding": null, "metadata": {"window": "If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n", "original_text": "C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b9b295e0-d331-4cdb-934f-e18cd9e6dec8", "node_type": "1", "metadata": {"window": "Branch shall proceed for destruction of uncollected Debit Cards/PIN mailers as follows: \nA. Branch shall put best efforts on communicating the customers to collect the Debit Cards/PIN Mailers. If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n", "original_text": "department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1559b63e4b3cf02d59f6e822727dd1b28046aaaf34c3d3bafb291334243df2b8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "18b878f8-f575-4773-97dc-f1f0899ee1b6", "node_type": "1", "metadata": {"window": "The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n", "original_text": "The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n"}, "hash": "2f60775ace522b0bc9889218cf5528626ca102a0fc9088a768fb0883de84c659", "class_name": "RelatedNodeInfo"}}, "text": "C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. ", "start_char_idx": 77942, "end_char_idx": 78275, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "18b878f8-f575-4773-97dc-f1f0899ee1b6": {"__data__": {"id_": "18b878f8-f575-4773-97dc-f1f0899ee1b6", "embedding": null, "metadata": {"window": "The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n", "original_text": "The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4b6ee66c-aeda-4f61-b610-ef84905279b3", "node_type": "1", "metadata": {"window": "If the Debit Card/PINI Mailer is not collected for more than one year despite constant follow-ups, such Debit B. On monthly basis, branch shall segregate Debit Cards/PIN Mailers not collected for a period of more than three months from the date of receipt from Card Department. The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n", "original_text": "C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "285cd0237f092f751e7dfd5a0695da2d29feaeff6454fead69c0dd487507d693", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e99e6d1b-028d-46d8-a43b-9205a79c64ad", "node_type": "1", "metadata": {"window": "department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. ", "original_text": "date received from the Card department must be disposed off. \n"}, "hash": "9e9ef7d767fe19c446e1d701420b216a5286504e65d1f607c4d8941db24e8bd5", "class_name": "RelatedNodeInfo"}}, "text": "The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n", "start_char_idx": 78275, "end_char_idx": 78594, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e99e6d1b-028d-46d8-a43b-9205a79c64ad": {"__data__": {"id_": "e99e6d1b-028d-46d8-a43b-9205a79c64ad", "embedding": null, "metadata": {"window": "department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. ", "original_text": "date received from the Card department must be disposed off. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "18b878f8-f575-4773-97dc-f1f0899ee1b6", "node_type": "1", "metadata": {"window": "The uncallected Debit Cards/PIN Mailers must be kept separately in a fire proof cabinet/vault under custody of two separate staff in the \nCards/PIN Mailers shall be kept separately int the vault. \n department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n", "original_text": "The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "974f9632fe5d29a06e060387e7336d6053329b26dd187aa79e0b97485061d4fd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "81f19fec-e067-4c3d-b14a-cd75d9e27cc4", "node_type": "1", "metadata": {"window": "C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n", "original_text": "a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n"}, "hash": "d252c4971bd2b5020fa41bb11f1c647017bda9b06a75a557484373bf52839640", "class_name": "RelatedNodeInfo"}}, "text": "date received from the Card department must be disposed off. \n", "start_char_idx": 78594, "end_char_idx": 78656, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "81f19fec-e067-4c3d-b14a-cd75d9e27cc4": {"__data__": {"id_": "81f19fec-e067-4c3d-b14a-cd75d9e27cc4", "embedding": null, "metadata": {"window": "C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n", "original_text": "a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e99e6d1b-028d-46d8-a43b-9205a79c64ad", "node_type": "1", "metadata": {"window": "department. \n C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. ", "original_text": "date received from the Card department must be disposed off. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "185c3a884f2f957abf5ca3c45f1b554de455e726ec3ba91ca4bfb119e2c4e9ca", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b6ff369a-c349-4f26-89f9-0ca0210d0194", "node_type": "1", "metadata": {"window": "The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n i. Custodians for Debit Card and PIN Mailer ii. ", "original_text": "eligibility for disposal. \n"}, "hash": "b9373c3727fd2ef55b6349a4dd17b5a51cbd5b8cf22ad550596667fb8b1c1d73", "class_name": "RelatedNodeInfo"}}, "text": "a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n", "start_char_idx": 78656, "end_char_idx": 79190, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b6ff369a-c349-4f26-89f9-0ca0210d0194": {"__data__": {"id_": "b6ff369a-c349-4f26-89f9-0ca0210d0194", "embedding": null, "metadata": {"window": "The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n i. Custodians for Debit Card and PIN Mailer ii. ", "original_text": "eligibility for disposal. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "81f19fec-e067-4c3d-b14a-cd75d9e27cc4", "node_type": "1", "metadata": {"window": "C. Alist of uncollected Debit Card/PIN Mailer should be maintained with following details: \na. Date of Debit Card/PIN Mailer received in the branch \nb. Account Number C, Account Name d. Debit Card/PIN Mailer details \nBranch shall take the uncollected Debit Card out of the vault only in case the customer visits to collect the Card. The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n", "original_text": "a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c38af0e137f5eb66f239d852a2435177e723f48db303fdff9ac63f164540b1fa", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8a48b517-bbf3-4b4a-99c9-8644393ed0cd", "node_type": "1", "metadata": {"window": "date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n i. Custodians for Debit Card and PIN Mailer ii. Operations Incharge ili. ", "original_text": "disposal. "}, "hash": "e0dd0b6d54b26e4c32297855af717eb028d7b00c134c195199bec37df19040b2", "class_name": "RelatedNodeInfo"}}, "text": "eligibility for disposal. \n", "start_char_idx": 79190, "end_char_idx": 79217, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8a48b517-bbf3-4b4a-99c9-8644393ed0cd": {"__data__": {"id_": "8a48b517-bbf3-4b4a-99c9-8644393ed0cd", "embedding": null, "metadata": {"window": "date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n i. Custodians for Debit Card and PIN Mailer ii. Operations Incharge ili. ", "original_text": "disposal. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b6ff369a-c349-4f26-89f9-0ca0210d0194", "node_type": "1", "metadata": {"window": "The IIst of uncollected Debit Card should be updated each time the Cardi is delivered to/collected D. All the Debit Cards/PIN Mailers which remain un\u00e7ollected for a period of more than one year from the E. Branch shall follow procedures as follows to destroy the uncollected Debit Cards/PIN Mailers: \nby the customer. \n date received from the Card department must be disposed off. \n a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n i. Custodians for Debit Card and PIN Mailer ii. ", "original_text": "eligibility for disposal. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6debb873af4a53e42e3c5468993bdac44c329b270ab469c8315476d27e6859d7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d69d006d-f90b-4246-b131-1ced75a6148a", "node_type": "1", "metadata": {"window": "a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n i. Custodians for Debit Card and PIN Mailer ii. Operations Incharge ili. Branch Manager \ne, Before disposal of the Debit Card, the branch shall ensure that: \ni. Customer's statement of account has been checked to see the movement of account ii. ", "original_text": "following staff: \n24 \n\n\nUnified Branch Operations Manua! \n"}, "hash": "bf8db3eead0bd8264e2fd3f89dc28f5585bdff4e9bdb90c1311f9ff1b9b53736", "class_name": "RelatedNodeInfo"}}, "text": "disposal. ", "start_char_idx": 44140, "end_char_idx": 44150, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d69d006d-f90b-4246-b131-1ced75a6148a": {"__data__": {"id_": "d69d006d-f90b-4246-b131-1ced75a6148a", "embedding": null, "metadata": {"window": "a. Branch shall tally the number of physical Debit Cards/PIN Mailers with the record of Debit b. Operations In-charge shall review call report and check the list to confirm the total count and C. Branch shall forward the detail of uncollected Debit Cards/PIN Mailers to Branch Operations Department and obtain approval from concerned authority as per Approving Authority Matrix for d. Upon approval, branch shall destroy un\u00e7ollected Debit Cards/PIN Mailers in the presence of \nCards/PIN Mailers not collected for more than one year. \n eligibility for disposal. \n disposal. following staff: \n24 \n\n\nUnified Branch Operations Manua! \n i. Custodians for Debit Card and PIN Mailer ii. Operations Incharge ili. Branch Manager \ne, Before disposal of the Debit Card, the branch shall ensure that: \ni. Customer's statement of account has been checked to see the movement of account ii. 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Branch shall collect necessary charge, if appli\u00e7able, as per standard tariff of fees and charges of the g. Destroying Debit Cord: The Debit Card should be destroyed preferably by cutting/shredding the \nbank. \n cards making sure that the magnetic strip has been destroyed. The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. ", "original_text": "cards making sure that the magnetic strip has been destroyed. "}, "hash": "5558eb9e708b31dfe43c1c1cca6b933f45365cfdaf30cd4a31a419aad9863666", "class_name": "RelatedNodeInfo"}}, "text": "f. Branch shall collect necessary charge, if appli\u00e7able, as per standard tariff of fees and charges of the g. 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The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. ", "original_text": "cards making sure that the magnetic strip has been destroyed. 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The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. ", "original_text": "The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n"}, "hash": "c7251695acb07b2923297993bff722d385e96df3f1139ed264275becfcb64e91", "class_name": "RelatedNodeInfo"}}, "text": "cards making sure that the magnetic strip has been destroyed. 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A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. ", "original_text": "The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "71aa8ab9-6d81-4094-907b-894bebf48a0f", "node_type": "1", "metadata": {"window": "has been noted. record. \n f. 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Branch shall collect necessary charge, if appli\u00e7able, as per standard tariff of fees and charges of the g. Destroying Debit Cord: The Debit Card should be destroyed preferably by cutting/shredding the \nbank. \n cards making sure that the magnetic strip has been destroyed. The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n", "original_text": "Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n"}, "hash": "d1f79e994037d0ed85b85684a7e9f0e3a9e0ab91ecc2e0d6f7b7a72b4a19f418", "class_name": "RelatedNodeInfo"}}, "text": "The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n", "start_char_idx": 80039, "end_char_idx": 80118, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8d355c5e-80a1-4c96-8e0b-b2032aed3d98": {"__data__": {"id_": "8d355c5e-80a1-4c96-8e0b-b2032aed3d98", "embedding": null, "metadata": {"window": "f. Branch shall collect necessary charge, if appli\u00e7able, as per standard tariff of fees and charges of the g. 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Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n", "original_text": "Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "af220654-f910-4945-9860-6f513da01112", "node_type": "1", "metadata": {"window": "record. \n f. 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", "original_text": "The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6a504228b07564c8b4621ce86586877229bd454ddd0e667e8cf5c46f09b5663d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "48487788-6315-438c-a168-157551a42b28", "node_type": "1", "metadata": {"window": "cards making sure that the magnetic strip has been destroyed. The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. ", "original_text": "The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. "}, "hash": "1cc12981f7668209fd024649c0bd0c88d9b3528356276a34b4032897e58ce792", "class_name": "RelatedNodeInfo"}}, "text": "Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n", "start_char_idx": 80118, "end_char_idx": 80260, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "48487788-6315-438c-a168-157551a42b28": {"__data__": {"id_": "48487788-6315-438c-a168-157551a42b28", "embedding": null, "metadata": {"window": "cards making sure that the magnetic strip has been destroyed. The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. ", "original_text": "The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8d355c5e-80a1-4c96-8e0b-b2032aed3d98", "node_type": "1", "metadata": {"window": "f. Branch shall collect necessary charge, if appli\u00e7able, as per standard tariff of fees and charges of the g. Destroying Debit Cord: The Debit Card should be destroyed preferably by cutting/shredding the \nbank. \n cards making sure that the magnetic strip has been destroyed. The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n", "original_text": "Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "11907e4d1ddf49f74213b8f62829e27017cca08be8c6cb09d1a1eb61df2fc228", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "36eb687b-cc1d-44c6-b2f9-b57b8f3b6904", "node_type": "1", "metadata": {"window": "The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. B. in case of inquiry made through authorized representative of the account holder, the balance should be C. Staff must not disclose any information related tot the customer's account tp any other person. \n", "original_text": "h. 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The list of Debit Cards destroyed must be marked as' \"Destroyed\" in the list. \n Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. 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The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. B. in case of inquiry made through authorized representative of the account holder, the balance should be C. 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", "start_char_idx": 80337, "end_char_idx": 80474, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ad6f0876-a9fb-40f9-abdf-e5359517e966": {"__data__": {"id_": "ad6f0876-a9fb-40f9-abdf-e5359517e966", "embedding": null, "metadata": {"window": "Destroying PIN Mailer: The PIN Mailer should be destroyed preferably by shredding or by \nIncinerating the Mailer at a safe and secure place. \n The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. A record of disposal of un\u00e7ollected Debit Card/PIN Mailer should be prepared and signed by all staff present at the time of disposal. The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. 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The record must contain following details: \nDate of Debit Card/PIN Mailer destruction Account Number Account Name Debit Card/PIN Mailer details Date of approval Reason(s) for destruction if any Method and Location of destruction \ni. Branch shall forward the list of Debit Card destroyed to the Card Department for marking the card \ndestruction/cancelled in the: system. \n 2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. B. in case of inquiry made through authorized representative of the account holder, the balance should be C. Staff must not disclose any information related tot the customer's account tp any other person. \n provided in a sealed envelope. \n a \n25 \n\n\nUnified Branch Operations Manual \nD. Staff: should avoid overwriting in the documents as far as possible. Ifthere is any overwriting made in the documents, then it should be properly authenticated with full signature of the concerned staff. ", "original_text": "B. in case of inquiry made through authorized representative of the account holder, the balance should be C. Staff must not disclose any information related tot the customer's account tp any other person. \n"}, "hash": "1cd438a1e9ae33f83dee5594f6626820814e8e666d51c04b4890b96668f3434b", "class_name": "RelatedNodeInfo"}}, "text": "2.24 Other Provisions \nA. The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. 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Staff must not disclose any information related tot the customer's account tp any other person. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "07d07313-0c47-41ae-8787-04a07116538c", "node_type": "1", "metadata": {"window": "The list of PIN Mailers destroyed must be marked as \"Destroyed\" in the list. h. 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The balances in the accounts should not be disclosed unless the identity of the account holder is established and the account holder's signature Is verified in the customer's written request. B. in case of inquiry made through authorized representative of the account holder, the balance should be C. Staff must not disclose any information related tot the customer's account tp any other person. \n provided in a sealed envelope. \n a \n25 \n\n\nUnified Branch Operations Manual \nD. Staff: should avoid overwriting in the documents as far as possible. Ifthere is any overwriting made in the documents, then it should be properly authenticated with full signature of the concerned staff. E. While entertaining any request or instruction of the customer, necessary charges for the service defined as per the prevailing standard tariff must be recovered by debiting the customer's account. F. 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Signature of the customer must be verified and marked with \"Signature Verified\" stamp or signature verification notation along with the signature of the concerned staff in all G. Photocopy of documents submitted by the customer should always be verified with the original and the copy documents should be endorsed with \"verified with true copy\" stamp along with signature of the H. Outsourced staff and interns are not allowed to conduct system related transactions in CBS. \n \"Correction Fluid\" must not be used in the documents in any circumstances. \n usyplaoyeumead submitted by the customer. \n concerned staff. \n h \n26 \n\n\nUnified Branch Operations Manual \n3 Fixed Deposit \nFixed deposit is non-recurring deposit account opened with fixed amount, maturity and interest rate andi is repayable on pre-defined date. 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Outsourced staff and interns are not allowed to conduct system related transactions in CBS. \n", "start_char_idx": 81751, "end_char_idx": 82229, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b0936ae3-c4cd-44c2-bd1b-d9616bb201f2": {"__data__": {"id_": "b0936ae3-c4cd-44c2-bd1b-d9616bb201f2", "embedding": null, "metadata": {"window": "Ifthere is any overwriting made in the documents, then it should be properly authenticated with full signature of the concerned staff. E. While entertaining any request or instruction of the customer, necessary charges for the service defined as per the prevailing standard tariff must be recovered by debiting the customer's account. F. Signature of the customer must be verified and marked with \"Signature Verified\" stamp or signature verification notation along with the signature of the concerned staff in all G. 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Ifthere is any overwriting made in the documents, then it should be properly authenticated with full signature of the concerned staff. E. While entertaining any request or instruction of the customer, necessary charges for the service defined as per the prevailing standard tariff must be recovered by debiting the customer's account. F. Signature of the customer must be verified and marked with \"Signature Verified\" stamp or signature verification notation along with the signature of the concerned staff in all G. Photocopy of documents submitted by the customer should always be verified with the original and the copy documents should be endorsed with \"verified with true copy\" stamp along with signature of the H. Outsourced staff and interns are not allowed to conduct system related transactions in CBS. \n \"Correction Fluid\" must not be used in the documents in any circumstances. \n usyplaoyeumead submitted by the customer. \n concerned staff. \n", "original_text": "F. 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Outsourced staff and interns are not allowed to conduct system related transactions in CBS. \n \"Correction Fluid\" must not be used in the documents in any circumstances. \n usyplaoyeumead submitted by the customer. \n concerned staff. \n h \n26 \n\n\nUnified Branch Operations Manual \n3 Fixed Deposit \nFixed deposit is non-recurring deposit account opened with fixed amount, maturity and interest rate andi is repayable on pre-defined date. A Fixed Deposit Receipt (FDR) is issued for the deposit made in the account, which is not negotiable. 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", "original_text": "usyplaoyeumead submitted by the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b0936ae3-c4cd-44c2-bd1b-d9616bb201f2", "node_type": "1", "metadata": {"window": "Ifthere is any overwriting made in the documents, then it should be properly authenticated with full signature of the concerned staff. E. 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Signature of the customer must be verified and marked with \"Signature Verified\" stamp or signature verification notation along with the signature of the concerned staff in all G. Photocopy of documents submitted by the customer should always be verified with the original and the copy documents should be endorsed with \"verified with true copy\" stamp along with signature of the H. Outsourced staff and interns are not allowed to conduct system related transactions in CBS. \n \"Correction Fluid\" must not be used in the documents in any circumstances. \n usyplaoyeumead submitted by the customer. \n concerned staff. \n h \n26 \n\n\nUnified Branch Operations Manual \n3 Fixed Deposit \nFixed deposit is non-recurring deposit account opened with fixed amount, maturity and interest rate andi is repayable on pre-defined date. A Fixed Deposit Receipt (FDR) is issued for the deposit made in the account, which is not negotiable. 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A Fixed Deposit Receipt (FDR) is issued for the deposit made in the account, which is not negotiable. Payment of the fixed deposlt cannot be made to any other person other than the depositor unless specified otherwise. Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. ", "original_text": "h \n26 \n\n\nUnified Branch Operations Manual \n3 Fixed Deposit \nFixed deposit is non-recurring deposit account opened with fixed amount, maturity and interest rate andi is repayable on pre-defined date. 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The account balance of fixed deposit cannot be added with more \naccount. \n deposits; however, any person and entity can open multiple fixed deposit accounts. ", "original_text": "Payment of the fixed deposlt cannot be made to any other person other than the depositor unless specified otherwise. "}, "hash": "8eac85a9b19b21da29bcfc60fb89360b9743973b91d59c8475053e1b792aa0c6", "class_name": "RelatedNodeInfo"}}, "text": "A Fixed Deposit Receipt (FDR) is issued for the deposit made in the account, which is not negotiable. ", "start_char_idx": 82565, "end_char_idx": 82667, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "47b4428d-2bb2-45ec-aed0-72376a98883e": {"__data__": {"id_": "47b4428d-2bb2-45ec-aed0-72376a98883e", "embedding": null, "metadata": {"window": "concerned staff. \n h \n26 \n\n\nUnified Branch Operations Manual \n3 Fixed Deposit \nFixed deposit is non-recurring deposit account opened with fixed amount, maturity and interest rate andi is repayable on pre-defined date. A Fixed Deposit Receipt (FDR) is issued for the deposit made in the account, which is not negotiable. Payment of the fixed deposlt cannot be made to any other person other than the depositor unless specified otherwise. Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. The account balance of fixed deposit cannot be added with more \naccount. \n deposits; however, any person and entity can open multiple fixed deposit accounts. ", "original_text": "Payment of the fixed deposlt cannot be made to any other person other than the depositor unless specified otherwise. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "14874791-b6d0-4991-ad48-ed840bd7f02a", "node_type": "1", "metadata": {"window": "usyplaoyeumead submitted by the customer. \n concerned staff. \n h \n26 \n\n\nUnified Branch Operations Manual \n3 Fixed Deposit \nFixed deposit is non-recurring deposit account opened with fixed amount, maturity and interest rate andi is repayable on pre-defined date. A Fixed Deposit Receipt (FDR) is issued for the deposit made in the account, which is not negotiable. Payment of the fixed deposlt cannot be made to any other person other than the depositor unless specified otherwise. Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. The account balance of fixed deposit cannot be added with more \naccount. \n", "original_text": "A Fixed Deposit Receipt (FDR) is issued for the deposit made in the account, which is not negotiable. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7f137d750da6adc572cb7fe39d7724ec91e89f53ac2b5e6318f479f898eac552", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b1e6b36b-46e4-4831-895f-9e5ffbd60f55", "node_type": "1", "metadata": {"window": "h \n26 \n\n\nUnified Branch Operations Manual \n3 Fixed Deposit \nFixed deposit is non-recurring deposit account opened with fixed amount, maturity and interest rate andi is repayable on pre-defined date. A Fixed Deposit Receipt (FDR) is issued for the deposit made in the account, which is not negotiable. Payment of the fixed deposlt cannot be made to any other person other than the depositor unless specified otherwise. Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. The account balance of fixed deposit cannot be added with more \naccount. \n deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n", "original_text": "Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. "}, "hash": "414931ebb9169250f4cc604d2b04d6aa590f2b9fd75c666460b65ab0773f4e5f", "class_name": "RelatedNodeInfo"}}, "text": "Payment of the fixed deposlt cannot be made to any other person other than the depositor unless specified otherwise. ", "start_char_idx": 82667, "end_char_idx": 82784, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b1e6b36b-46e4-4831-895f-9e5ffbd60f55": {"__data__": {"id_": "b1e6b36b-46e4-4831-895f-9e5ffbd60f55", "embedding": null, "metadata": {"window": "h \n26 \n\n\nUnified Branch Operations Manual \n3 Fixed Deposit \nFixed deposit is non-recurring deposit account opened with fixed amount, maturity and interest rate andi is repayable on pre-defined date. A Fixed Deposit Receipt (FDR) is issued for the deposit made in the account, which is not negotiable. Payment of the fixed deposlt cannot be made to any other person other than the depositor unless specified otherwise. Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. The account balance of fixed deposit cannot be added with more \naccount. \n deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n", "original_text": "Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "47b4428d-2bb2-45ec-aed0-72376a98883e", "node_type": "1", "metadata": {"window": "concerned staff. \n h \n26 \n\n\nUnified Branch Operations Manual \n3 Fixed Deposit \nFixed deposit is non-recurring deposit account opened with fixed amount, maturity and interest rate andi is repayable on pre-defined date. A Fixed Deposit Receipt (FDR) is issued for the deposit made in the account, which is not negotiable. Payment of the fixed deposlt cannot be made to any other person other than the depositor unless specified otherwise. Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. The account balance of fixed deposit cannot be added with more \naccount. \n deposits; however, any person and entity can open multiple fixed deposit accounts. ", "original_text": "Payment of the fixed deposlt cannot be made to any other person other than the depositor unless specified otherwise. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "eaf1619f563b7e2642eb284d6dc192db44301a41efa4d257608a5592ca1b724f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4c42597e-697c-4a0a-a6dc-086b6cb5a76b", "node_type": "1", "metadata": {"window": "A Fixed Deposit Receipt (FDR) is issued for the deposit made in the account, which is not negotiable. Payment of the fixed deposlt cannot be made to any other person other than the depositor unless specified otherwise. Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. The account balance of fixed deposit cannot be added with more \naccount. \n deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. ", "original_text": "The account balance of fixed deposit cannot be added with more \naccount. \n"}, "hash": "2df0639563f2687f9ebd61e90d053f2b97aac5635c70c596dfae545053242568", "class_name": "RelatedNodeInfo"}}, "text": "Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. ", "start_char_idx": 82784, "end_char_idx": 82927, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4c42597e-697c-4a0a-a6dc-086b6cb5a76b": {"__data__": {"id_": "4c42597e-697c-4a0a-a6dc-086b6cb5a76b", "embedding": null, "metadata": {"window": "A Fixed Deposit Receipt (FDR) is issued for the deposit made in the account, which is not negotiable. Payment of the fixed deposlt cannot be made to any other person other than the depositor unless specified otherwise. Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. The account balance of fixed deposit cannot be added with more \naccount. \n deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. ", "original_text": "The account balance of fixed deposit cannot be added with more \naccount. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b1e6b36b-46e4-4831-895f-9e5ffbd60f55", "node_type": "1", "metadata": {"window": "h \n26 \n\n\nUnified Branch Operations Manual \n3 Fixed Deposit \nFixed deposit is non-recurring deposit account opened with fixed amount, maturity and interest rate andi is repayable on pre-defined date. A Fixed Deposit Receipt (FDR) is issued for the deposit made in the account, which is not negotiable. Payment of the fixed deposlt cannot be made to any other person other than the depositor unless specified otherwise. Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. The account balance of fixed deposit cannot be added with more \naccount. \n deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n", "original_text": "Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "267facacf613b43a7af964eaa9cf189698342208ade18a58a5972c381e5ffb28", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "861387d1-a0f6-4371-b22c-67e5116597c0", "node_type": "1", "metadata": {"window": "Payment of the fixed deposlt cannot be made to any other person other than the depositor unless specified otherwise. Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. The account balance of fixed deposit cannot be added with more \naccount. \n deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. 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Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. The account balance of fixed deposit cannot be added with more \naccount. \n deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. ", "original_text": "deposits; however, any person and entity can open multiple fixed deposit accounts. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4c42597e-697c-4a0a-a6dc-086b6cb5a76b", "node_type": "1", "metadata": {"window": "A Fixed Deposit Receipt (FDR) is issued for the deposit made in the account, which is not negotiable. Payment of the fixed deposlt cannot be made to any other person other than the depositor unless specified otherwise. 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On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n", "original_text": "Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n"}, "hash": "496e9734cc7b786110719d5d070e452226256c2d3b3108f5e6a0fb65177f922c", "class_name": "RelatedNodeInfo"}}, "text": "deposits; however, any person and entity can open multiple fixed deposit accounts. ", "start_char_idx": 83001, "end_char_idx": 83084, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0888ccf7-92c5-4748-bebf-3b8d48469a61": {"__data__": {"id_": "0888ccf7-92c5-4748-bebf-3b8d48469a61", "embedding": null, "metadata": {"window": "Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. The account balance of fixed deposit cannot be added with more \naccount. \n deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n", "original_text": "Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "861387d1-a0f6-4371-b22c-67e5116597c0", "node_type": "1", "metadata": {"window": "Payment of the fixed deposlt cannot be made to any other person other than the depositor unless specified otherwise. 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A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n", "original_text": "Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. "}, "hash": "eaf0033a2a430efd43d91528131c73c31e28f662b336c37ac42835358f577725", "class_name": "RelatedNodeInfo"}}, "text": "Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n", "start_char_idx": 83084, "end_char_idx": 83167, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1266ed34-d72c-4c34-9bba-8cb6f8effdb0": {"__data__": {"id_": "1266ed34-d72c-4c34-9bba-8cb6f8effdb0", "embedding": null, "metadata": {"window": "The account balance of fixed deposit cannot be added with more \naccount. \n deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n", "original_text": "Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0888ccf7-92c5-4748-bebf-3b8d48469a61", "node_type": "1", "metadata": {"window": "Fixed deposit shall be paid on the maturity date mutually agreed at the time of opening the The account can be opened in single or joint name. The account balance of fixed deposit cannot be added with more \naccount. \n deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n", "original_text": "Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c95da0dbc7817729aaf05d6d47a82bfad12c3fe9cb18da30961cceed50586dca", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b0e2e0d6-ec15-4d63-be79-d554299db301", "node_type": "1", "metadata": {"window": "deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. ", "original_text": "On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. "}, "hash": "3ae52d6423cc54028bc53510dfdefb420ec989902b9fdf9d0b3f506693ec70b9", "class_name": "RelatedNodeInfo"}}, "text": "Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. ", "start_char_idx": 83167, "end_char_idx": 83333, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b0e2e0d6-ec15-4d63-be79-d554299db301": {"__data__": {"id_": "b0e2e0d6-ec15-4d63-be79-d554299db301", "embedding": null, "metadata": {"window": "deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. ", "original_text": "On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1266ed34-d72c-4c34-9bba-8cb6f8effdb0", "node_type": "1", "metadata": {"window": "The account balance of fixed deposit cannot be added with more \naccount. \n deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n", "original_text": "Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7a720d7b3836027cb7a8e00c3ed5fd564f6a4d63a8c515a9e7e1ff2a49de14c2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dd96f2dc-11f0-4718-9147-4adaf20c6adc", "node_type": "1", "metadata": {"window": "Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. ", "original_text": "A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n"}, "hash": "2468bcd313fc3271f353a1234c38a2775f57fa1566063be94a870ad3adc421fc", "class_name": "RelatedNodeInfo"}}, "text": "On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. ", "start_char_idx": 83333, "end_char_idx": 83447, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dd96f2dc-11f0-4718-9147-4adaf20c6adc": {"__data__": {"id_": "dd96f2dc-11f0-4718-9147-4adaf20c6adc", "embedding": null, "metadata": {"window": "Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. ", "original_text": "A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b0e2e0d6-ec15-4d63-be79-d554299db301", "node_type": "1", "metadata": {"window": "deposits; however, any person and entity can open multiple fixed deposit accounts. Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. ", "original_text": "On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "95856f3f82507693c863725f285c4fe73f225469c4f55d5ec7daad211a14c963", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "94bdfdd1-21ef-4d5c-b50a-7db9f65ee2df", "node_type": "1", "metadata": {"window": "Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. ", "original_text": "deposit. \n"}, "hash": "52926da91a1910d42da8b8cdc7af9dddc56d9e111af8db5e7df85b33ee2eee0a", "class_name": "RelatedNodeInfo"}}, "text": "A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n", "start_char_idx": 83447, "end_char_idx": 83574, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "94bdfdd1-21ef-4d5c-b50a-7db9f65ee2df": {"__data__": {"id_": "94bdfdd1-21ef-4d5c-b50a-7db9f65ee2df", "embedding": null, "metadata": {"window": "Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. ", "original_text": "deposit. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dd96f2dc-11f0-4718-9147-4adaf20c6adc", "node_type": "1", "metadata": {"window": "Fixed deposit account can be opened in both Nepalese Rupees and foreign currency. \n Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. ", "original_text": "A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7b86dbe64e5e3f24aef1a8691153bd2dc94036798e30b411d77306348d9eea5c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7ee8e6de-d1d1-42c3-9934-c38ff1cb3f1d", "node_type": "1", "metadata": {"window": "On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. ", "original_text": "3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. "}, "hash": "e92114d9902f4f6baa120fb61e4673fa9f7d1664ec076bcf69638c012f006a17", "class_name": "RelatedNodeInfo"}}, "text": "deposit. \n", "start_char_idx": 83564, "end_char_idx": 83574, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7ee8e6de-d1d1-42c3-9934-c38ff1cb3f1d": {"__data__": {"id_": "7ee8e6de-d1d1-42c3-9934-c38ff1cb3f1d", "embedding": null, "metadata": {"window": "On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. ", "original_text": "3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "94bdfdd1-21ef-4d5c-b50a-7db9f65ee2df", "node_type": "1", "metadata": {"window": "Interest rate on the deposit is fixed at the time of opening the account and it cannot be altered even if the published Fixed deposit is paid or renewed on maturity. On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. ", "original_text": "deposit. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b0bc69f26f02b307982738736d1096a69716aaf12a95ccb1b1c9370a72ba0768", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "36d53af5-ae18-49be-8011-57192446dfd6", "node_type": "1", "metadata": {"window": "A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. ", "original_text": "The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. "}, "hash": "8879fbdce0812594354478e0a99236cf464e330c1cdb0606b83ae68711750412", "class_name": "RelatedNodeInfo"}}, "text": "3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. ", "start_char_idx": 83584, "end_char_idx": 83683, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "36d53af5-ae18-49be-8011-57192446dfd6": {"__data__": {"id_": "36d53af5-ae18-49be-8011-57192446dfd6", "embedding": null, "metadata": {"window": "A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. ", "original_text": "The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7ee8e6de-d1d1-42c3-9934-c38ff1cb3f1d", "node_type": "1", "metadata": {"window": "On maturity, fixed deposit can be renewed for another term at an interest rate prevailing at the time of renewal. A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. ", "original_text": "3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "50c4ffb7002ac6796ff944a6cfddaf8c16adb7e444d7535c33fde4b5b7005e2d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "410aafa9-a0f8-48be-84d4-d3bc1b6d629a", "node_type": "1", "metadata": {"window": "deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. D. While opening the fixed deposit account, branch shall choose the same Customer ID of the existing E. Branch shall open fixed deposit account in system under appropriate scheme code with correct interest Nominee account for interest and principal amount should be the account of the person himself/herself F. Fixed Deposit Receipt in bank copy and customer copy should be printed in the system on the day of account open. ", "original_text": "The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. "}, "hash": "e38c1732c27e18ef3d5636b4815af62446112bac1981679c3087aa3aa26493ab", "class_name": "RelatedNodeInfo"}}, "text": "The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. ", "start_char_idx": 83683, "end_char_idx": 83905, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "410aafa9-a0f8-48be-84d4-d3bc1b6d629a": {"__data__": {"id_": "410aafa9-a0f8-48be-84d4-d3bc1b6d629a", "embedding": null, "metadata": {"window": "deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. D. While opening the fixed deposit account, branch shall choose the same Customer ID of the existing E. Branch shall open fixed deposit account in system under appropriate scheme code with correct interest Nominee account for interest and principal amount should be the account of the person himself/herself F. Fixed Deposit Receipt in bank copy and customer copy should be printed in the system on the day of account open. ", "original_text": "The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "36d53af5-ae18-49be-8011-57192446dfd6", "node_type": "1", "metadata": {"window": "A new deposit certificate shall be issued on renewal of the fixed \ninterest rate fluctuates during the tenure of the deposit. \n deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. ", "original_text": "The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "14c5b038939ed29b240988c78e4fc681421823f0eb1add2f299319096a061af2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f8c48504-685b-4d56-ac73-fbd96bfff544", "node_type": "1", "metadata": {"window": "3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. D. While opening the fixed deposit account, branch shall choose the same Customer ID of the existing E. Branch shall open fixed deposit account in system under appropriate scheme code with correct interest Nominee account for interest and principal amount should be the account of the person himself/herself F. Fixed Deposit Receipt in bank copy and customer copy should be printed in the system on the day of account open. The original copy of the receipt should be handed over to the customer and the second copy/bank copy along with Account Opening Form should be kept in the bank's record. \n", "original_text": "account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. "}, "hash": "d38e232413b32ecee437774bd09a51f6fec75774179e34cc0c82ab627de184f9", "class_name": "RelatedNodeInfo"}}, "text": "The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. ", "start_char_idx": 83905, "end_char_idx": 84276, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f8c48504-685b-4d56-ac73-fbd96bfff544": {"__data__": {"id_": "f8c48504-685b-4d56-ac73-fbd96bfff544", "embedding": null, "metadata": {"window": "3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. D. While opening the fixed deposit account, branch shall choose the same Customer ID of the existing E. Branch shall open fixed deposit account in system under appropriate scheme code with correct interest Nominee account for interest and principal amount should be the account of the person himself/herself F. Fixed Deposit Receipt in bank copy and customer copy should be printed in the system on the day of account open. The original copy of the receipt should be handed over to the customer and the second copy/bank copy along with Account Opening Form should be kept in the bank's record. \n", "original_text": "account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "410aafa9-a0f8-48be-84d4-d3bc1b6d629a", "node_type": "1", "metadata": {"window": "deposit. \n 3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. D. While opening the fixed deposit account, branch shall choose the same Customer ID of the existing E. Branch shall open fixed deposit account in system under appropriate scheme code with correct interest Nominee account for interest and principal amount should be the account of the person himself/herself F. Fixed Deposit Receipt in bank copy and customer copy should be printed in the system on the day of account open. ", "original_text": "The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. 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The original copy of the receipt should be handed over to the customer and the second copy/bank copy along with Account Opening Form should be kept in the bank's record. \n account for payment of interest and principal on due date. \n", "original_text": "If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. "}, "hash": "922a438bcc0750b73bf0cd597a0ebb758457f231da3d272c9f1cc1489dcb5aa8", "class_name": "RelatedNodeInfo"}}, "text": "account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. ", "start_char_idx": 84276, "end_char_idx": 84520, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "161e4639-f81d-40ea-b386-d6a0fcef6c85": {"__data__": {"id_": "161e4639-f81d-40ea-b386-d6a0fcef6c85", "embedding": null, "metadata": {"window": "The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. D. While opening the fixed deposit account, branch shall choose the same Customer ID of the existing E. Branch shall open fixed deposit account in system under appropriate scheme code with correct interest Nominee account for interest and principal amount should be the account of the person himself/herself F. Fixed Deposit Receipt in bank copy and customer copy should be printed in the system on the day of account open. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f8c48504-685b-4d56-ac73-fbd96bfff544", "node_type": "1", "metadata": {"window": "3.1 Opening of Fixed Deposit \nA. Branch shall obtain a duly filled Fixed Deposit Application Form. The customer should maintain a checking Branch shall obtain customer consent at the time of account opening with regard to applicable interest rate to be charged in case of sanctioning loan against the same Fixed Deposit. The consent of customer shall be obtained in the Fixed Deposit Application Form mentioning the clause as \"Plus 2% on Coupon Rate or Base Rate (whichever is higher)\" (as mentioned in Loan against Fixed Deposit of latest published B. Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. D. While opening the fixed deposit account, branch shall choose the same Customer ID of the existing E. Branch shall open fixed deposit account in system under appropriate scheme code with correct interest Nominee account for interest and principal amount should be the account of the person himself/herself F. Fixed Deposit Receipt in bank copy and customer copy should be printed in the system on the day of account open. The original copy of the receipt should be handed over to the customer and the second copy/bank copy along with Account Opening Form should be kept in the bank's record. \n", "original_text": "account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. 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Branch shall open fixed deposit account in system under appropriate scheme code with correct interest Nominee account for interest and principal amount should be the account of the person himself/herself F. Fixed Deposit Receipt in bank copy and customer copy should be printed in the system on the day of account open. "}, "hash": "1061d2d6de7636c9e694383c3d2849b1260b358630b059ece7c885ba6aba3d3d", "class_name": "RelatedNodeInfo"}}, "text": "If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. 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Branch shall ensure that the application specifically contains amount of deposit, period of deposit, name of depositors, interest payment. account andi instruction regarding payment of interest and principal upon C. Deposit can be accepted through a) Cash deposit made by the customer, b) Upon transfer of fund from an account, or c) Accepting the deposit of a cheque of other bank. If the fund is deposited through a cheque of other bank, the fixed deposit should be opened upon realization of the cheque. D. While opening the fixed deposit account, branch shall choose the same Customer ID of the existing E. Branch shall open fixed deposit account in system under appropriate scheme code with correct interest Nominee account for interest and principal amount should be the account of the person himself/herself F. Fixed Deposit Receipt in bank copy and customer copy should be printed in the system on the day of account open. 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No manual printing (handwritten or otherwise) of FDR is allowed. The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. ", "original_text": "opening the fixed deposit account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6b24a17a9e3f74ec80d2b096bebfe37bf71f58287e0472d6f7c58804aedf0f29", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2849b962-a4a8-4c09-9df9-49a92a86908e", "node_type": "1", "metadata": {"window": "rate, tax rate, checking/nominee account for interest and principal payment. \n opening the fixed deposit account. \n 3 \n27 \n\n\nUnified Branch Operations Manual \nThel Fixed Deposit Receipt should be printed after all details are entered int the system. No manual printing (handwritten or otherwise) of FDR is allowed. The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n", "original_text": "No manual printing (handwritten or otherwise) of FDR is allowed. 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The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n", "original_text": "No manual printing (handwritten or otherwise) of FDR is allowed. 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No manual printing (handwritten or otherwise) of FDR is allowed. The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. ", "original_text": "3 \n27 \n\n\nUnified Branch Operations Manual \nThel Fixed Deposit Receipt should be printed after all details are entered int the system. 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The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n", "original_text": "The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. "}, "hash": "73ef80fde342fd614e259f6de8f2277731ac60f670b4aa01c8db2ef5437ff456", "class_name": "RelatedNodeInfo"}}, "text": "No manual printing (handwritten or otherwise) of FDR is allowed. 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No manual printing (handwritten or otherwise) of FDR is allowed. The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n", "original_text": "No manual printing (handwritten or otherwise) of FDR is allowed. 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The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. ", "original_text": "The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. "}, "hash": "c3a0bb29a31f344fc6bad420a1a47311a247a9da4f7a51ac2e83e716a5b88305", "class_name": "RelatedNodeInfo"}}, "text": "The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. ", "start_char_idx": 85748, "end_char_idx": 86006, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7adffea5-a6b1-4ba8-89f0-c423632107ef": {"__data__": {"id_": "7adffea5-a6b1-4ba8-89f0-c423632107ef", "embedding": null, "metadata": {"window": "3 \n27 \n\n\nUnified Branch Operations Manual \nThel Fixed Deposit Receipt should be printed after all details are entered int the system. No manual printing (handwritten or otherwise) of FDR is allowed. The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. ", "original_text": "The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. 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The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n", "original_text": "The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "12d7820ae38a96eeb6d41f420337bfc54da3f922ba32e5835364d94d22d9e9a2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "89e1daf5-e227-486a-a070-5d0259e147b6", "node_type": "1", "metadata": {"window": "No manual printing (handwritten or otherwise) of FDR is allowed. The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. ", "original_text": "The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. 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No manual printing (handwritten or otherwise) of FDR is allowed. The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. ", "original_text": "The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6fa7b51ff5a327ae28090efb606074ec6786e533eed6a6530e0bcbd0fea8dd5d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b813093c-3890-41d0-8de4-e1cd8cfbe32a", "node_type": "1", "metadata": {"window": "The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. ", "original_text": "the account holder's request as mentioned in the Account Opening Form. \n"}, "hash": "cfc23629e9cafee6af6ccfc84daf0e4e16e95e39c1e15bd2613193e58b20ad5b", "class_name": "RelatedNodeInfo"}}, "text": "The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n", "start_char_idx": 86125, "end_char_idx": 86445, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b813093c-3890-41d0-8de4-e1cd8cfbe32a": {"__data__": {"id_": "b813093c-3890-41d0-8de4-e1cd8cfbe32a", "embedding": null, "metadata": {"window": "The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. 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All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. ", "original_text": "of the receipt. "}, "hash": "19e100bf1e23f28a20e63427b90a73d5265e4e90b1a7096cc675ddf215f1fd31", "class_name": "RelatedNodeInfo"}}, "text": "the account holder's request as mentioned in the Account Opening Form. \n", "start_char_idx": 86445, "end_char_idx": 86517, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a9dfa5e8-22e6-48af-b821-1de1686d77e0": {"__data__": {"id_": "a9dfa5e8-22e6-48af-b821-1de1686d77e0", "embedding": null, "metadata": {"window": "The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. ", "original_text": "of the receipt. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b813093c-3890-41d0-8de4-e1cd8cfbe32a", "node_type": "1", "metadata": {"window": "The Receipt shall contain details of the account like date of issuance, account number, account holder's name, amount, interest rate, maturity date, payment mode, G. The Fixed Deposit Receipt must be endorsed by Cheque Writer by the amount of fixed deposit. The FDR must be signed by two authorized signatories of the branch as per the authorized signatories list of the bank. The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. 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The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. ", "original_text": "account opening file. "}, "hash": "ebf9e59ab3f2e2c9c118f6e1ee1c8ae87d53768982d6480eac5466b5d3946563", "class_name": "RelatedNodeInfo"}}, "text": "of the receipt. ", "start_char_idx": 86517, "end_char_idx": 86533, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b4845869-f063-4d4d-8a86-aadaea72c85e": {"__data__": {"id_": "b4845869-f063-4d4d-8a86-aadaea72c85e", "embedding": null, "metadata": {"window": "The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. 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The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. All related documents including Bank' s Copy of the Fixed Deposit Receipt should be kept in the customer's \netc. \n the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. ", "original_text": "of the receipt. 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The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. "}, "hash": "bee705da964fa57c1c563516a40a2e385df35f603ecdc43f2d6bc0f1d4f30abc", "class_name": "RelatedNodeInfo"}}, "text": "account opening file. ", "start_char_idx": 24485, "end_char_idx": 24507, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b0bf7f56-a714-4bd6-887c-6adfd3d61191": {"__data__": {"id_": "b0bf7f56-a714-4bd6-887c-6adfd3d61191", "embedding": null, "metadata": {"window": "the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b4845869-f063-4d4d-8a86-aadaea72c85e", "node_type": "1", "metadata": {"window": "The staff signing the FDR must ensure that all the details mentioned in the receipt are correct with FDR printed with any error during the printing process must be marked with \"Void\" remarks in the face H. 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", "original_text": "acknowledgment of the receipt of the FDR. "}, "hash": "3140e9020862ac487670fdf56c5d356a532ab3e0c5e2405df29b75b7246cef49", "class_name": "RelatedNodeInfo"}}, "text": "3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. ", "start_char_idx": 86555, "end_char_idx": 86741, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "349c15da-d569-4a77-8404-0efe103573c8": {"__data__": {"id_": "349c15da-d569-4a77-8404-0efe103573c8", "embedding": null, "metadata": {"window": "of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. ", "original_text": "acknowledgment of the receipt of the FDR. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b0bf7f56-a714-4bd6-887c-6adfd3d61191", "node_type": "1", "metadata": {"window": "the account holder's request as mentioned in the Account Opening Form. \n of the receipt. account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. ", "original_text": "3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. 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FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n", "original_text": "B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. "}, "hash": "abd2f931705a3303bbf4013388e3ee854cedc4f4653f064228b29f4326a930d4", "class_name": "RelatedNodeInfo"}}, "text": "acknowledgment of the receipt of the FDR. ", "start_char_idx": 86741, "end_char_idx": 86783, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f8348e4b-9b52-4cee-b9b8-d73dfceba2eb": {"__data__": {"id_": "f8348e4b-9b52-4cee-b9b8-d73dfceba2eb", "embedding": null, "metadata": {"window": "account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n", "original_text": "B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. 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The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. ", "original_text": "acknowledgment of the receipt of the FDR. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "123e2a37b1a01a00273e3ca2968b342969db50c9b10e15dddab8bef629d38b86", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "19c94595-d7ca-4854-934c-cb6fbed7b472", "node_type": "1", "metadata": {"window": "3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. ", "original_text": "The request must contain specimen signature andi identification documents ofthe agent. "}, "hash": "020f3c5411b8d45c51426c56e9389c1f1550b1b67b6c83728231e3edc3dae7e0", "class_name": "RelatedNodeInfo"}}, "text": "B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. ", "start_char_idx": 86783, "end_char_idx": 86953, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "19c94595-d7ca-4854-934c-cb6fbed7b472": {"__data__": {"id_": "19c94595-d7ca-4854-934c-cb6fbed7b472", "embedding": null, "metadata": {"window": "3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. ", "original_text": "The request must contain specimen signature andi identification documents ofthe agent. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f8348e4b-9b52-4cee-b9b8-d73dfceba2eb", "node_type": "1", "metadata": {"window": "account opening file. 3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n", "original_text": "B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. 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Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. ", "original_text": "The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. "}, "hash": "47992796a50d0792a8b3e66876a4113c7a34eeaa4aaf3b2a43091993ae800a48", "class_name": "RelatedNodeInfo"}}, "text": "The request must contain specimen signature andi identification documents ofthe agent. ", "start_char_idx": 86953, "end_char_idx": 87040, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e53acea2-1b79-4183-a960-084f1b4e6a23": {"__data__": {"id_": "e53acea2-1b79-4183-a960-084f1b4e6a23", "embedding": null, "metadata": {"window": "acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. ", "original_text": "The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "19c94595-d7ca-4854-934c-cb6fbed7b472", "node_type": "1", "metadata": {"window": "3.2 Delivery of Fixed Deposit Receipt \nA. The Fixed Deposit Receipt should be handed over to the account holder after obtaining the signature in the back side oft the Bank's Copy as an. acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. ", "original_text": "The request must contain specimen signature andi identification documents ofthe agent. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b8e53d356d4ed5de224e824cbf21e7f979371774ca78a4fcb20815f024c8f605", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b065099b-1854-41fc-9391-48df3b22e7d8", "node_type": "1", "metadata": {"window": "B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. ", "original_text": "C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n"}, "hash": "5f12edecc263a591751405677d8d9402e4485f424af2fd9080985133c86ca026", "class_name": "RelatedNodeInfo"}}, "text": "The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. ", "start_char_idx": 87040, "end_char_idx": 87191, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b065099b-1854-41fc-9391-48df3b22e7d8": {"__data__": {"id_": "b065099b-1854-41fc-9391-48df3b22e7d8", "embedding": null, "metadata": {"window": "B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. ", "original_text": "C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e53acea2-1b79-4183-a960-084f1b4e6a23", "node_type": "1", "metadata": {"window": "acknowledgment of the receipt of the FDR. B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. ", "original_text": "The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "72ff40de3adfe0e2272c27f9487efa1610b1c40ae8fdccaf00369224390185ea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d35deddf-5ad6-4d6c-8e02-ad40bd98249f", "node_type": "1", "metadata": {"window": "The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. ", "original_text": "3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. "}, "hash": "73deab73d12f7981bb79c55c411c45342e0eb51a54f2c278548f72fe65ec45d6", "class_name": "RelatedNodeInfo"}}, "text": "C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n", "start_char_idx": 87191, "end_char_idx": 87378, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d35deddf-5ad6-4d6c-8e02-ad40bd98249f": {"__data__": {"id_": "d35deddf-5ad6-4d6c-8e02-ad40bd98249f", "embedding": null, "metadata": {"window": "The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. ", "original_text": "3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b065099b-1854-41fc-9391-48df3b22e7d8", "node_type": "1", "metadata": {"window": "B. The account holder can appoint an agent to collect the receipt by: submitting a written request along with thes signature of the account holder and seal f applicable. The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. ", "original_text": "C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ddeab4c2dc46ba0632f4f5872b8698b932db3bf9f4438d2022ea1caca8b02a4c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a30ff6ab-3828-4acb-af62-dd9402278d3c", "node_type": "1", "metadata": {"window": "The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. ", "original_text": "The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. "}, "hash": "7dea674774a5fdbcfb7b002fc550b2c272de3154ed5687cfdfbd7b4e7add4a22", "class_name": "RelatedNodeInfo"}}, "text": "3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. ", "start_char_idx": 87378, "end_char_idx": 87509, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a30ff6ab-3828-4acb-af62-dd9402278d3c": {"__data__": {"id_": "a30ff6ab-3828-4acb-af62-dd9402278d3c", "embedding": null, "metadata": {"window": "The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. ", "original_text": "The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d35deddf-5ad6-4d6c-8e02-ad40bd98249f", "node_type": "1", "metadata": {"window": "The request must contain specimen signature andi identification documents ofthe agent. The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. ", "original_text": "3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d47de13821312bd97477e415c44fc1f93517771727404e0b6b146b4d6f821de3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c5f58495-d634-4f6c-a1b4-abaa2087a547", "node_type": "1", "metadata": {"window": "C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. ", "original_text": "Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. "}, "hash": "419287a6180f678d9cc107e7db5d60fee196768fda9046f3651edd1fd713fe54", "class_name": "RelatedNodeInfo"}}, "text": "The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. ", "start_char_idx": 87509, "end_char_idx": 87669, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c5f58495-d634-4f6c-a1b4-abaa2087a547": {"__data__": {"id_": "c5f58495-d634-4f6c-a1b4-abaa2087a547", "embedding": null, "metadata": {"window": "C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. ", "original_text": "Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a30ff6ab-3828-4acb-af62-dd9402278d3c", "node_type": "1", "metadata": {"window": "The FDR should bel handed over to the agent upon verification oft the account holder's signature & the agent's signature and identification documents. C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. ", "original_text": "The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0d175108f73aeca44c72c3b89f1cc8e5e8c5fcdcc416cd31e83a39f13f15ce00", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "378b245c-84a1-424a-9045-6e099beb4cf1", "node_type": "1", "metadata": {"window": "3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. D. The fixed deposit account. ", "original_text": "If any lieni is marked, payment cannot be made until the lien is removed in the account. "}, "hash": "a11575a2b4011993a90e8e02d116f84edd8d36af287b3871bc39da85e2350905", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. ", "start_char_idx": 87669, "end_char_idx": 87913, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "378b245c-84a1-424a-9045-6e099beb4cf1": {"__data__": {"id_": "378b245c-84a1-424a-9045-6e099beb4cf1", "embedding": null, "metadata": {"window": "3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. D. The fixed deposit account. ", "original_text": "If any lieni is marked, payment cannot be made until the lien is removed in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c5f58495-d634-4f6c-a1b4-abaa2087a547", "node_type": "1", "metadata": {"window": "C. FDR not collected by the account holder for any reason(s) must be kept in fire proof cabinet/vault under dual custody of staff of Customer Service Department and Operations Incharge. \n 3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. ", "original_text": "Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ddb519d6ac77a668fc7362f84c455eba8d1cb94587cd8534d05e050f28ae2ed0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fa73acb7-c735-4b73-a31a-7703cadba578", "node_type": "1", "metadata": {"window": "The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. D. The fixed deposit account. should be closed once the principal amount of fixed deposit account is paid to \nrenewal and deposit to the nominated account. \n", "original_text": "The principal amount and the interest amount should be transferred to the nominee account. "}, "hash": "894b1ea88e6a8dca0e0f8c1f8e17831a2ef15737eb168be0fe11f038e438b66b", "class_name": "RelatedNodeInfo"}}, "text": "If any lieni is marked, payment cannot be made until the lien is removed in the account. ", "start_char_idx": 87913, "end_char_idx": 88002, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "fa73acb7-c735-4b73-a31a-7703cadba578": {"__data__": {"id_": "fa73acb7-c735-4b73-a31a-7703cadba578", "embedding": null, "metadata": {"window": "The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. D. The fixed deposit account. should be closed once the principal amount of fixed deposit account is paid to \nrenewal and deposit to the nominated account. \n", "original_text": "The principal amount and the interest amount should be transferred to the nominee account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "378b245c-84a1-424a-9045-6e099beb4cf1", "node_type": "1", "metadata": {"window": "3.3 Matured Fixed Deposit \nA. Branch shall generate MIS report and monitor maturity date of fixed deposit accounts on daily basis. The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. D. The fixed deposit account. ", "original_text": "If any lieni is marked, payment cannot be made until the lien is removed in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e847f317478f755b8ca6ac45111acb2b59b8b09fc62e105339ef018ad291d1f5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "023f846f-7de3-433b-9486-0db767107759", "node_type": "1", "metadata": {"window": "Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. D. The fixed deposit account. should be closed once the principal amount of fixed deposit account is paid to \nrenewal and deposit to the nominated account. \n a. There is no unauthorized alteration in the certificate. \n", "original_text": "C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. "}, "hash": "ad83338466561d9354fec8e5917d76f866b76d7bad601ce73c7a9fe6024509fa", "class_name": "RelatedNodeInfo"}}, "text": "The principal amount and the interest amount should be transferred to the nominee account. ", "start_char_idx": 88002, "end_char_idx": 88093, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "023f846f-7de3-433b-9486-0db767107759": {"__data__": {"id_": "023f846f-7de3-433b-9486-0db767107759", "embedding": null, "metadata": {"window": "Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. D. The fixed deposit account. should be closed once the principal amount of fixed deposit account is paid to \nrenewal and deposit to the nominated account. \n a. There is no unauthorized alteration in the certificate. \n", "original_text": "C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fa73acb7-c735-4b73-a31a-7703cadba578", "node_type": "1", "metadata": {"window": "The staff at CSD shall communicate to the customer regarding the maturity of the fixed deposit preferably a week before the maturity date of the fixed deposit. Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. D. The fixed deposit account. should be closed once the principal amount of fixed deposit account is paid to \nrenewal and deposit to the nominated account. \n", "original_text": "The principal amount and the interest amount should be transferred to the nominee account. 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There is no unauthorized alteration in the certificate. \n on the maturity date. \n", "original_text": "D. The fixed deposit account. "}, "hash": "6cc46c862b4dbcf0beeb5b8e8670a864bac3d0f52c7d11c3888caff5c157d98e", "class_name": "RelatedNodeInfo"}}, "text": "C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. ", "start_char_idx": 88093, "end_char_idx": 88410, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "18f92cc2-8f62-429d-a68d-ccc6f6c156d5": {"__data__": {"id_": "18f92cc2-8f62-429d-a68d-ccc6f6c156d5", "embedding": null, "metadata": {"window": "If any lieni is marked, payment cannot be made until the lien is removed in the account. The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. D. The fixed deposit account. should be closed once the principal amount of fixed deposit account is paid to \nrenewal and deposit to the nominated account. \n a. There is no unauthorized alteration in the certificate. \n on the maturity date. \n", "original_text": "D. The fixed deposit account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "023f846f-7de3-433b-9486-0db767107759", "node_type": "1", "metadata": {"window": "Branch shall request the customer for account B. In case of matured fixed deposit, staff at CSD shall ensure following while paying the principal amount: b. There is no marking ofl lien and/or account freeze-black in the fixed deposit account. 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The principal amount and the interest amount should be transferred to the nominee account. C. In case the principal of fixed deposit needs to be transferred to the nominated account on maturity date, the principal amount of the matured fixed deposit should be transferred to respective nominee account In case the fixed deposit needs to be renewed on the maturity date, branch shall renew the fixed deposit. D. The fixed deposit account. should be closed once the principal amount of fixed deposit account is paid to \nrenewal and deposit to the nominated account. \n a. There is no unauthorized alteration in the certificate. \n on the maturity date. \n", "original_text": "D. The fixed deposit account. 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The payment of principal amount should be made on maturity of the fixed deposit. Payment of principal amount shall be made by the branch only from where the account is maintained. In \u00e7ase the maturity date falls In a holiday, the principal amount should be paid in the next working day. B. Payment of the principal amount of the fixed deposit should be made to the account holder only through \naccount transfer. ", "original_text": "3.4.2 Payment of Principal \nA. The payment of principal amount should be made on maturity of the fixed deposit. "}, "hash": "68dfb2e6e80b47a80fb7f124094a3831de9648bb5e58fab8fedff0f526f1d3cc", "class_name": "RelatedNodeInfo"}}, "text": "B. 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", "start_char_idx": 89622, "end_char_idx": 89747, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "297c5aea-7463-42f8-9608-525a7c62becf": {"__data__": {"id_": "297c5aea-7463-42f8-9608-525a7c62becf", "embedding": null, "metadata": {"window": "Payment of principal amount shall be made by the branch only from where the account is maintained. In \u00e7ase the maturity date falls In a holiday, the principal amount should be paid in the next working day. B. Payment of the principal amount of the fixed deposit should be made to the account holder only through \naccount transfer. 3.5 Renewal of Fixed Deposit \nA. For renewal of the fixed deposit, the customer must provide a request in writing. The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f7f09806-fc64-4530-bf10-acd8fc3416fe", "node_type": "1", "metadata": {"window": "3.4.2 Payment of Principal \nA. The payment of principal amount should be made on maturity of the fixed deposit. Payment of principal amount shall be made by the branch only from where the account is maintained. In \u00e7ase the maturity date falls In a holiday, the principal amount should be paid in the next working day. B. Payment of the principal amount of the fixed deposit should be made to the account holder only through \naccount transfer. 3.5 Renewal of Fixed Deposit \nA. For renewal of the fixed deposit, the customer must provide a request in writing. The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n", "original_text": "B. Payment of the principal amount of the fixed deposit should be made to the account holder only through \naccount transfer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "559431ebf49455cfea6d797a828e166e26c2109707b6fefea9854a8286a1f9fe", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "252e6bba-68de-4d89-a4bf-525c5f83e04b", "node_type": "1", "metadata": {"window": "In \u00e7ase the maturity date falls In a holiday, the principal amount should be paid in the next working day. B. Payment of the principal amount of the fixed deposit should be made to the account holder only through \naccount transfer. 3.5 Renewal of Fixed Deposit \nA. For renewal of the fixed deposit, the customer must provide a request in writing. The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. ", "original_text": "The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. "}, "hash": "8da5d4de1c9426e6cd111604e4878773eed1fa650007c712f93e20aa7a3c5e18", "class_name": "RelatedNodeInfo"}}, "text": "3.5 Renewal of Fixed Deposit \nA. For renewal of the fixed deposit, the customer must provide a request in writing. ", "start_char_idx": 89747, "end_char_idx": 89862, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "252e6bba-68de-4d89-a4bf-525c5f83e04b": {"__data__": {"id_": "252e6bba-68de-4d89-a4bf-525c5f83e04b", "embedding": null, "metadata": {"window": "In \u00e7ase the maturity date falls In a holiday, the principal amount should be paid in the next working day. B. Payment of the principal amount of the fixed deposit should be made to the account holder only through \naccount transfer. 3.5 Renewal of Fixed Deposit \nA. For renewal of the fixed deposit, the customer must provide a request in writing. The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. ", "original_text": "The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "297c5aea-7463-42f8-9608-525a7c62becf", "node_type": "1", "metadata": {"window": "Payment of principal amount shall be made by the branch only from where the account is maintained. In \u00e7ase the maturity date falls In a holiday, the principal amount should be paid in the next working day. B. Payment of the principal amount of the fixed deposit should be made to the account holder only through \naccount transfer. 3.5 Renewal of Fixed Deposit \nA. For renewal of the fixed deposit, the customer must provide a request in writing. The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n", "original_text": "3.5 Renewal of Fixed Deposit \nA. For renewal of the fixed deposit, the customer must provide a request in writing. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "74e87db569a52f2ce94bf1becc49b242ffe3f586ecf3e01d8bfff101bb436680", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f16e94b4-1683-4b7e-b5df-5eca5aea75a4", "node_type": "1", "metadata": {"window": "B. Payment of the principal amount of the fixed deposit should be made to the account holder only through \naccount transfer. 3.5 Renewal of Fixed Deposit \nA. For renewal of the fixed deposit, the customer must provide a request in writing. The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. ", "original_text": "However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n"}, "hash": "47d86f47db19d50f5880c681bd473db83212bd701630e7492122062bb2ba4466", "class_name": "RelatedNodeInfo"}}, "text": "The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. ", "start_char_idx": 89862, "end_char_idx": 90028, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f16e94b4-1683-4b7e-b5df-5eca5aea75a4": {"__data__": {"id_": "f16e94b4-1683-4b7e-b5df-5eca5aea75a4", "embedding": null, "metadata": {"window": "B. Payment of the principal amount of the fixed deposit should be made to the account holder only through \naccount transfer. 3.5 Renewal of Fixed Deposit \nA. For renewal of the fixed deposit, the customer must provide a request in writing. The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. 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Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "252e6bba-68de-4d89-a4bf-525c5f83e04b", "node_type": "1", "metadata": {"window": "In \u00e7ase the maturity date falls In a holiday, the principal amount should be paid in the next working day. 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In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4062b560a426ea4c435e7f8b1a8b789d2fa77939b29c9a40add640a47a7e56a0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "46c742fc-bc07-471b-ad79-43e89bd5968d", "node_type": "1", "metadata": {"window": "3.5 Renewal of Fixed Deposit \nA. For renewal of the fixed deposit, the customer must provide a request in writing. The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. ", "original_text": "the time of renewal should be applied. \n"}, "hash": "80b1bd7a7a255925fca13f4dd1353f2f41b0c8620c4fa4e36d1da318483f5d1b", "class_name": "RelatedNodeInfo"}}, "text": "However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n", "start_char_idx": 90028, "end_char_idx": 90389, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "46c742fc-bc07-471b-ad79-43e89bd5968d": {"__data__": {"id_": "46c742fc-bc07-471b-ad79-43e89bd5968d", "embedding": null, "metadata": {"window": "3.5 Renewal of Fixed Deposit \nA. For renewal of the fixed deposit, the customer must provide a request in writing. The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. ", "original_text": "the time of renewal should be applied. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f16e94b4-1683-4b7e-b5df-5eca5aea75a4", "node_type": "1", "metadata": {"window": "B. Payment of the principal amount of the fixed deposit should be made to the account holder only through \naccount transfer. 3.5 Renewal of Fixed Deposit \nA. For renewal of the fixed deposit, the customer must provide a request in writing. The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. ", "original_text": "However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. 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Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. ", "original_text": "should be followed in case of fixed deposit renewal. "}, "hash": "e0adb896a58633b859fb8e523ce1f982ec58feb9b51c9b986310fd02eab7a9a4", "class_name": "RelatedNodeInfo"}}, "text": "the time of renewal should be applied. \n", "start_char_idx": 90389, "end_char_idx": 90429, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "555f5246-bf56-4941-9255-75fc18ad3eda": {"__data__": {"id_": "555f5246-bf56-4941-9255-75fc18ad3eda", "embedding": null, "metadata": {"window": "The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. ", "original_text": "should be followed in case of fixed deposit renewal. 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However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. ", "original_text": "the time of renewal should be applied. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bd2cf9bb21531010e1032d5dfa0d8faca49c5811cd0d395aa2aa52fad793f948", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "46332f6a-bf99-4e62-8c68-52be0f3f03c0", "node_type": "1", "metadata": {"window": "However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. ", "original_text": "customer's account opening file. 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Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. ", "original_text": "customer's account opening file. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "555f5246-bf56-4941-9255-75fc18ad3eda", "node_type": "1", "metadata": {"window": "The customer can be B. In case of renewal of fixed deposit, the principai amount of the matured fixed deposit andi interest posting frequency shall remain unchanged. However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. ", "original_text": "should be followed in case of fixed deposit renewal. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f1f4b1e4f2aef5571bf3cf9d754753ae713cd1ed9a738ddb8b01d20e47db4ce2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7e833c87-eedb-4c2f-a982-cda5f91dd894", "node_type": "1", "metadata": {"window": "the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. ", "original_text": "3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. "}, "hash": "8481ce06ca013303c37a92d1bc8902749e5f4f59c32e39ed7e88aff2716f1d81", "class_name": "RelatedNodeInfo"}}, "text": "customer's account opening file. ", "start_char_idx": 51858, "end_char_idx": 51891, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7e833c87-eedb-4c2f-a982-cda5f91dd894": {"__data__": {"id_": "7e833c87-eedb-4c2f-a982-cda5f91dd894", "embedding": null, "metadata": {"window": "the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. ", "original_text": "3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "46332f6a-bf99-4e62-8c68-52be0f3f03c0", "node_type": "1", "metadata": {"window": "However, for interest rate, the prevalling/published interest rate at Procedure as mentioned in opening of new fixed deposit account and delivery of Fixed Deposit Receipt D. Customer's request and the original Fixed Deposit Receipt of matured fixed deposit should be kept in the \nself-present in the bank or authorize an agent for renewal ofthe fixed deposit. \n the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. ", "original_text": "customer's account opening file. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9895dabb9d7d03f8a91afdf9a6c243385a99d1e2783659fe31d3e27937fc61d1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "39178ab7-2641-47bd-bfb1-89bc89408cb2", "node_type": "1", "metadata": {"window": "should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n", "original_text": "The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. "}, "hash": "b30a321162a55d098e2dd4b7dfea41f24e0650297cabafeedd61d021a319a957", "class_name": "RelatedNodeInfo"}}, "text": "3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. ", "start_char_idx": 90515, "end_char_idx": 90718, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "39178ab7-2641-47bd-bfb1-89bc89408cb2": {"__data__": {"id_": "39178ab7-2641-47bd-bfb1-89bc89408cb2", "embedding": null, "metadata": {"window": "should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n", "original_text": "The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7e833c87-eedb-4c2f-a982-cda5f91dd894", "node_type": "1", "metadata": {"window": "the time of renewal should be applied. \n should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. ", "original_text": "3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8dcae8d2b61f0c80344a9d1a31389baf2187272e7c3ad97e19dcc20bb0ca5a8c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "05e66a2a-54fa-448a-9146-27d9b844ad9b", "node_type": "1", "metadata": {"window": "customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n", "original_text": "Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. "}, "hash": "378d33cb766fc5bc021fbc0eb613bf331fdc7f43fd93ccd8c38887437a4a5b29", "class_name": "RelatedNodeInfo"}}, "text": "The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. ", "start_char_idx": 90718, "end_char_idx": 90865, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "05e66a2a-54fa-448a-9146-27d9b844ad9b": {"__data__": {"id_": "05e66a2a-54fa-448a-9146-27d9b844ad9b", "embedding": null, "metadata": {"window": "customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n", "original_text": "Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "39178ab7-2641-47bd-bfb1-89bc89408cb2", "node_type": "1", "metadata": {"window": "should be followed in case of fixed deposit renewal. customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n", "original_text": "The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ae3f486786c5dcd2003cd249d4ec695e2ad7469434298ce422aa90d1074b9220", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ab828cf3-2fe1-4455-9145-dcae2bd4ca5c", "node_type": "1", "metadata": {"window": "3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. ", "original_text": "In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. "}, "hash": "5b718d7b3e8f7325d48a9404c8ebd5717ff373bbc1e8c52652778ea698984c8c", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. ", "start_char_idx": 90865, "end_char_idx": 91058, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ab828cf3-2fe1-4455-9145-dcae2bd4ca5c": {"__data__": {"id_": "ab828cf3-2fe1-4455-9145-dcae2bd4ca5c", "embedding": null, "metadata": {"window": "3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. ", "original_text": "In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "05e66a2a-54fa-448a-9146-27d9b844ad9b", "node_type": "1", "metadata": {"window": "customer's account opening file. 3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n", "original_text": "Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "eaeaebe404f17c4cca6b64ba6bfce9630fbd947bd30606825182a499bf210d10", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e85e2d09-cee4-4d83-9ecf-a8b41d8d2af3", "node_type": "1", "metadata": {"window": "The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. ", "original_text": "Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n"}, "hash": "27238c6ee95b747df152e78a7f38ec40d8dc2b013498d109e7d9f276d119c529", "class_name": "RelatedNodeInfo"}}, "text": "In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. ", "start_char_idx": 91058, "end_char_idx": 91163, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e85e2d09-cee4-4d83-9ecf-a8b41d8d2af3": {"__data__": {"id_": "e85e2d09-cee4-4d83-9ecf-a8b41d8d2af3", "embedding": null, "metadata": {"window": "The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. ", "original_text": "Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ab828cf3-2fe1-4455-9145-dcae2bd4ca5c", "node_type": "1", "metadata": {"window": "3.6 Premature Withdrawal of Fixed Deposit \nIn case customer wants to withdraw the amount in Fixed Deposit before maturity, staff at CSD shall explain about the possible loss of interest to the customer. The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. ", "original_text": "In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "017ff6b48086d867cac14b850ecc170fd4c89294d7e2da5a26726c1012549f95", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cf1b9ae9-4350-49cc-9456-1f37ecf12725", "node_type": "1", "metadata": {"window": "Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n", "original_text": "customer, the net interest paid should be recovered from the customer. \n"}, "hash": "71c9ae4b68436d9ff44b827ea8c5939adc919e8b319090fb5af58dbf7f02537f", "class_name": "RelatedNodeInfo"}}, "text": "Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n", "start_char_idx": 91163, "end_char_idx": 91435, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cf1b9ae9-4350-49cc-9456-1f37ecf12725": {"__data__": {"id_": "cf1b9ae9-4350-49cc-9456-1f37ecf12725", "embedding": null, "metadata": {"window": "Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n", "original_text": "customer, the net interest paid should be recovered from the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e85e2d09-cee4-4d83-9ecf-a8b41d8d2af3", "node_type": "1", "metadata": {"window": "The customer should be counseled to take loan against Fixed Deposit \nto avoid possible loss in case of premature liquidation of the fixed deposit. Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. ", "original_text": "Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ca404ac85a8806b7c3577423045675a6d4fef07c3374b21fdca0cd216edb0907", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "28a21f34-54b0-49b8-bd0c-b6f11c5cb8ab", "node_type": "1", "metadata": {"window": "In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n", "original_text": "29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. "}, "hash": "c3bc1070f2e58210eacda4ae4ecf06c5b8b09128373f300c961f4a44839535c7", "class_name": "RelatedNodeInfo"}}, "text": "customer, the net interest paid should be recovered from the customer. \n", "start_char_idx": 91435, "end_char_idx": 91507, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "28a21f34-54b0-49b8-bd0c-b6f11c5cb8ab": {"__data__": {"id_": "28a21f34-54b0-49b8-bd0c-b6f11c5cb8ab", "embedding": null, "metadata": {"window": "In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n", "original_text": "29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cf1b9ae9-4350-49cc-9456-1f37ecf12725", "node_type": "1", "metadata": {"window": "Branch shall follow procedures as follows for premature liquidation of fixed deposit: \n4 a provide A \nA. The customer must \na requesti in writing and submit the original Fixed Deposit Receipt. In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n", "original_text": "customer, the net interest paid should be recovered from the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f11288995c3ef1a414d9f6fee2fe75ad55d78b1c67c3dbe6ad484ca6d8f20c42", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9082ea65-3e93-496f-8a17-fb8123ee4138", "node_type": "1", "metadata": {"window": "Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n 3.7 Issuance of Duplicate Fixed Deposit Receipt \nA. Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. ", "original_text": "Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. "}, "hash": "fd02f39d8118fc612c923e24ee298dfebf5316f89421cc1c2f2b7ccf496d8548", "class_name": "RelatedNodeInfo"}}, "text": "29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. ", "start_char_idx": 91507, "end_char_idx": 91637, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9082ea65-3e93-496f-8a17-fb8123ee4138": {"__data__": {"id_": "9082ea65-3e93-496f-8a17-fb8123ee4138", "embedding": null, "metadata": {"window": "Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n 3.7 Issuance of Duplicate Fixed Deposit Receipt \nA. Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. ", "original_text": "Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "28a21f34-54b0-49b8-bd0c-b6f11c5cb8ab", "node_type": "1", "metadata": {"window": "In case of \nA \ncompany, a board minutefor pr\u00e9mature liquidation of the fixed deposit should be obtained. Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n", "original_text": "29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "39cea75cbf83bfbde92eac8be72d59f353861e4d2d24b665267ae335d4d71576", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8fa042cf-e4b1-4dd1-beb1-3a5cf15f1364", "node_type": "1", "metadata": {"window": "customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n 3.7 Issuance of Duplicate Fixed Deposit Receipt \nA. Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. ", "original_text": "Approving Authority Matrix. \n"}, "hash": "19ef1e45ccf35b6ae708a8a9dcf48e84c32222761c6874498ea6a02cf9eab624", "class_name": "RelatedNodeInfo"}}, "text": "Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. ", "start_char_idx": 91637, "end_char_idx": 91991, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8fa042cf-e4b1-4dd1-beb1-3a5cf15f1364": {"__data__": {"id_": "8fa042cf-e4b1-4dd1-beb1-3a5cf15f1364", "embedding": null, "metadata": {"window": "customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n 3.7 Issuance of Duplicate Fixed Deposit Receipt \nA. Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. ", "original_text": "Approving Authority Matrix. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9082ea65-3e93-496f-8a17-fb8123ee4138", "node_type": "1", "metadata": {"window": "Ifthe original Fixed Deposit Receipt is lost or misplaced or could not be surrendered by the customer due B. The customer should not be provided with any interest; and in the case of already paid interest to the \nto any reason(s), an indemnity letter should be obtained. \n customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n 3.7 Issuance of Duplicate Fixed Deposit Receipt \nA. Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. ", "original_text": "Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7366660f6e1be953ae0867c934148ff9841a91b9767e0ca60bc9a396e0280181", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8bd7e44b-7a89-4f52-ad8b-9fd98f0a0a66", "node_type": "1", "metadata": {"window": "29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n 3.7 Issuance of Duplicate Fixed Deposit Receipt \nA. Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. The receipt must be issued on approval of concerned authority as per Approving Authority C. Before issuing the duplicate Fixed Deposit Receipt, an indemnity letter signed by the account holder must D. After obtaining the indemnity, a copy of the Bank's Copy of the Fixed Deposit Receipt should be made The duplicate Fixed Deposit Receipt must be marked with \"Duplicate Issued against Original Reported Lost\" stamp and signed by two authorized signatories as per the authorized signature list of the Bank. ", "original_text": "record. \n"}, "hash": "40c35b73f51dd12f912f50518ea4be4be6c3802c9cfa040ad67151157c9921e4", "class_name": "RelatedNodeInfo"}}, "text": "Approving Authority Matrix. \n", "start_char_idx": 70217, "end_char_idx": 70246, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8bd7e44b-7a89-4f52-ad8b-9fd98f0a0a66": {"__data__": {"id_": "8bd7e44b-7a89-4f52-ad8b-9fd98f0a0a66", "embedding": null, "metadata": {"window": "29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. Interest, if already paid to the customer, should be reversed in the customer's account and credited to the interest : Premature liquidation of fixed deposit should be made upon approval from concerned authority as per D. Customer's request, original Fixed Deposit receipt and other documents should be kept in the branch \nexpense account in the system. Approving Authority Matrix. \n record. \n 3.7 Issuance of Duplicate Fixed Deposit Receipt \nA. Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. The receipt must be issued on approval of concerned authority as per Approving Authority C. Before issuing the duplicate Fixed Deposit Receipt, an indemnity letter signed by the account holder must D. After obtaining the indemnity, a copy of the Bank's Copy of the Fixed Deposit Receipt should be made The duplicate Fixed Deposit Receipt must be marked with \"Duplicate Issued against Original Reported Lost\" stamp and signed by two authorized signatories as per the authorized signature list of the Bank. ", "original_text": "record. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8fa042cf-e4b1-4dd1-beb1-3a5cf15f1364", "node_type": "1", "metadata": {"window": "customer, the net interest paid should be recovered from the customer. \n 29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. 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Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. The receipt must be issued on approval of concerned authority as per Approving Authority C. Before issuing the duplicate Fixed Deposit Receipt, an indemnity letter signed by the account holder must D. After obtaining the indemnity, a copy of the Bank's Copy of the Fixed Deposit Receipt should be made The duplicate Fixed Deposit Receipt must be marked with \"Duplicate Issued against Original Reported Lost\" stamp and signed by two authorized signatories as per the authorized signature list of the Bank. E. An acknowledgement of the receipt of the duplicate Fixed Deposit Receipt must be obtained from the F. 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Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. The receipt must be issued on approval of concerned authority as per Approving Authority C. Before issuing the duplicate Fixed Deposit Receipt, an indemnity letter signed by the account holder must D. After obtaining the indemnity, a copy of the Bank's Copy of the Fixed Deposit Receipt should be made The duplicate Fixed Deposit Receipt must be marked with \"Duplicate Issued against Original Reported Lost\" stamp and signed by two authorized signatories as per the authorized signature list of the Bank. E. An acknowledgement of the receipt of the duplicate Fixed Deposit Receipt must be obtained from the F. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8bd7e44b-7a89-4f52-ad8b-9fd98f0a0a66", "node_type": "1", "metadata": {"window": "29 \n\n\nUnified Branch Operations Manual \nInterest accrued in the fixed deposit should be reversed to the interest expense account. 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The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. The receipt must be issued on approval of concerned authority as per Approving Authority C. Before issuing the duplicate Fixed Deposit Receipt, an indemnity letter signed by the account holder must D. After obtaining the indemnity, a copy of the Bank's Copy of the Fixed Deposit Receipt should be made The duplicate Fixed Deposit Receipt must be marked with \"Duplicate Issued against Original Reported Lost\" stamp and signed by two authorized signatories as per the authorized signature list of the Bank. E. An acknowledgement of the receipt of the duplicate Fixed Deposit Receipt must be obtained from the F. Customer's request, indemnity letter, original fixed deposit receipt and other documents must be kept in \nMatrix. be obtained. \n", "original_text": "B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. 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The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. The receipt must be issued on approval of concerned authority as per Approving Authority C. Before issuing the duplicate Fixed Deposit Receipt, an indemnity letter signed by the account holder must D. After obtaining the indemnity, a copy of the Bank's Copy of the Fixed Deposit Receipt should be made The duplicate Fixed Deposit Receipt must be marked with \"Duplicate Issued against Original Reported Lost\" stamp and signed by two authorized signatories as per the authorized signature list of the Bank. E. An acknowledgement of the receipt of the duplicate Fixed Deposit Receipt must be obtained from the F. Customer's request, indemnity letter, original fixed deposit receipt and other documents must be kept in \nMatrix. be obtained. \n", "original_text": "B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8ad9a5e4e1d44f0a2408923157384ae47f6e305a67387ccd00cd2cd0df7c0838", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "981810b7-60a1-45ab-bcde-3aa42b2c9fb2", "node_type": "1", "metadata": {"window": "record. \n 3.7 Issuance of Duplicate Fixed Deposit Receipt \nA. Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. The receipt must be issued on approval of concerned authority as per Approving Authority C. Before issuing the duplicate Fixed Deposit Receipt, an indemnity letter signed by the account holder must D. 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", "start_char_idx": 92893, "end_char_idx": 93112, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "714589e4-6b36-4e6b-954b-cb3b6de4f623": {"__data__": {"id_": "714589e4-6b36-4e6b-954b-cb3b6de4f623", "embedding": null, "metadata": {"window": "B. The duplicate Fixed Deposit Receipt must be issued by the branch where the fixed deposit account is maintained. The receipt must be issued on approval of concerned authority as per Approving Authority C. Before issuing the duplicate Fixed Deposit Receipt, an indemnity letter signed by the account holder must D. After obtaining the indemnity, a copy of the Bank's Copy of the Fixed Deposit Receipt should be made The duplicate Fixed Deposit Receipt must be marked with \"Duplicate Issued against Original Reported Lost\" stamp and signed by two authorized signatories as per the authorized signature list of the Bank. E. 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", "original_text": "be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bb6e50cb-72aa-45b0-bd91-d1860fa75d8a", "node_type": "1", "metadata": {"window": "3.7 Issuance of Duplicate Fixed Deposit Receipt \nA. Duplicate Fixed Deposit Receipt shall be issued to the account holder in case the original Fixed Deposit Receipt is reported lost and upon request for duplicate receipt by the account holder. B. 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The manual has been revised to accommodate the recent changes and shall be effective for implementation in GIBL immediately 1.1 Teller: A staff who is assigned and authorized in the branch to carry out deposit, payment, remittance fund transfer and other related job in relation to cash, cheque or any other instruments of payment. 1.2 Head' Teller: A staff who is authorized to supervise and facilitate the tellers and their activities as assigned to him/her in the cash/remittance department. He/she is also authorized and responsible to execute the teller 1.3 Operations Incharge: A staff who is assigned and authorlzed to supervise, facilitate and approve all the activities in the cash and operations area in the branch. He/she is the. head of the department in the branch and is accountable to the activities of overall branch operations including customer service. 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Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. ", "original_text": "payment. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "199d4f4ece4e22a522b94ba5475eabcfeb74489a9c69820541df166c7a4a0503", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "860e679c-b747-4e0e-8d7d-ab24a9937632", "node_type": "1", "metadata": {"window": "to deposit, payment, remittance, fund transfer, etc. \n payment. \n further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. ", "original_text": "Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. "}, "hash": "dd52e30cc8ba42d2739825e915605ac3b6f377e3793effb9a4513462acbce482", "class_name": "RelatedNodeInfo"}}, "text": "further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n", "start_char_idx": 98342, "end_char_idx": 98494, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "860e679c-b747-4e0e-8d7d-ab24a9937632": {"__data__": {"id_": "860e679c-b747-4e0e-8d7d-ab24a9937632", "embedding": null, "metadata": {"window": "to deposit, payment, remittance, fund transfer, etc. \n payment. \n further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. ", "original_text": "Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "76b27cc1-fd7b-4962-9e75-7a0e0bb1118d", "node_type": "1", "metadata": {"window": "cash or any other items from/to the vault. to deposit, payment, remittance, fund transfer, etc. \n payment. \n further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n ", "original_text": "further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fbcd4212c530ba1cf4d57cbe2c179f77d4475dc68ce418731ad2bc8f09045eee", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d867f466-58a4-4a1a-89dc-cc55b912c70a", "node_type": "1", "metadata": {"window": "payment. \n further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" ", "original_text": "Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. "}, "hash": "4d414ef50678c22045e372d87e0c02bf30971402dd6ed94ae915b3a6d0d72311", "class_name": "RelatedNodeInfo"}}, "text": "Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. ", "start_char_idx": 98494, "end_char_idx": 98638, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d867f466-58a4-4a1a-89dc-cc55b912c70a": {"__data__": {"id_": "d867f466-58a4-4a1a-89dc-cc55b912c70a", "embedding": null, "metadata": {"window": "payment. \n further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" ", "original_text": "Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "860e679c-b747-4e0e-8d7d-ab24a9937632", "node_type": "1", "metadata": {"window": "to deposit, payment, remittance, fund transfer, etc. \n payment. \n further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. ", "original_text": "Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7eccc98d7e1c0097108d8ed8bd5983c08948328afc6af437ed6343b2f792063a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9911edfc-4a76-4fe3-aaf7-4099e3d051c9", "node_type": "1", "metadata": {"window": "further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. ", "original_text": "Order cheque is payable to the true payee of the \npayment. \n "}, "hash": "29d1e411afb2657e73c762c7e27709f3f788d3135b3ff84eada2ead4dad57b6a", "class_name": "RelatedNodeInfo"}}, "text": "Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. ", "start_char_idx": 98638, "end_char_idx": 98870, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9911edfc-4a76-4fe3-aaf7-4099e3d051c9": {"__data__": {"id_": "9911edfc-4a76-4fe3-aaf7-4099e3d051c9", "embedding": null, "metadata": {"window": "further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. ", "original_text": "Order cheque is payable to the true payee of the \npayment. \n ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d867f466-58a4-4a1a-89dc-cc55b912c70a", "node_type": "1", "metadata": {"window": "payment. \n further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" ", "original_text": "Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2b770bad45a8269f9428c09ae75e39eeccedbbcc505c31bf36b4507d9ca53004", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9b1c39f1-1974-4130-a20e-aca1cc0058da", "node_type": "1", "metadata": {"window": "Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. ", "original_text": "- \n32 \n\n\nUnified Branch Operations Manual \ncheque. "}, "hash": "c9c35a2c529a0109900cfa44eccd2c4981f91a7e1ae0d471daa8743d0b89e164", "class_name": "RelatedNodeInfo"}}, "text": "Order cheque is payable to the true payee of the \npayment. \n ", "start_char_idx": 98870, "end_char_idx": 98931, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9b1c39f1-1974-4130-a20e-aca1cc0058da": {"__data__": {"id_": "9b1c39f1-1974-4130-a20e-aca1cc0058da", "embedding": null, "metadata": {"window": "Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. ", "original_text": "- \n32 \n\n\nUnified Branch Operations Manual \ncheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9911edfc-4a76-4fe3-aaf7-4099e3d051c9", "node_type": "1", "metadata": {"window": "further classified as convertible and non-convertible curr\u00e8ncy: \nRupees \nbe endorsed by the payee and the entitlement of the payee can be transferred. \n Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. ", "original_text": "Order cheque is payable to the true payee of the \npayment. \n ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a707932b78e939f809067f64d63ca7f39a6c1c39d29f5de967f1025a763ee7fd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8477df89-dd82-4af5-a1d5-88595e5dfefb", "node_type": "1", "metadata": {"window": "Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. ", "original_text": "The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" "}, "hash": "876dc3d6d8ceadc2e4a6c4170b7a72ea57e581938dcff1a1835b6d00694d3334", "class_name": "RelatedNodeInfo"}}, "text": "- \n32 \n\n\nUnified Branch Operations Manual \ncheque. ", "start_char_idx": 98931, "end_char_idx": 98982, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8477df89-dd82-4af5-a1d5-88595e5dfefb": {"__data__": {"id_": "8477df89-dd82-4af5-a1d5-88595e5dfefb", "embedding": null, "metadata": {"window": "Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. ", "original_text": "The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9b1c39f1-1974-4130-a20e-aca1cc0058da", "node_type": "1", "metadata": {"window": "Terms in cheque transactions: \na. Bearer cheque A cheque drawn in the name of a person with the mark \"or bearer\" or simply drawn to the bearer. Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. ", "original_text": "- \n32 \n\n\nUnified Branch Operations Manual \ncheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "63b81284959a7c1fb73da4283195e90351dc07a06676c92a43bc01b876111359", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "606c416f-90bc-41a6-ad18-364d6255be87", "node_type": "1", "metadata": {"window": "Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. ", "original_text": "mentioned in between those lines. "}, "hash": "5b994127c2e8e0df6ab7e8a1d97ec2b101d8ed84931b3a86df17386ba93e1013", "class_name": "RelatedNodeInfo"}}, "text": "The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" ", "start_char_idx": 98982, "end_char_idx": 99183, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "606c416f-90bc-41a6-ad18-364d6255be87": {"__data__": {"id_": "606c416f-90bc-41a6-ad18-364d6255be87", "embedding": null, "metadata": {"window": "Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. ", "original_text": "mentioned in between those lines. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8477df89-dd82-4af5-a1d5-88595e5dfefb", "node_type": "1", "metadata": {"window": "Payment of a bearer cheque can be made to any person who presents the cheque for b. Order cheque - A cheque in which the \"bearer\" printed in the cheque Is crossed or the word \"to the Order\" is mentioned after the name of the payee. Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. ", "original_text": "The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "750605eca0e32e3f6550b65909a00f3910794b5eec2cdfcbe39b4d03df73b690", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a5d05bc2-db5c-4efe-8a69-b40b08312164", "node_type": "1", "metadata": {"window": "- \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. ", "original_text": "Crossed cheque is payable to the account of payee or any account as endorsed by the payee. "}, "hash": "a03eb044f5c55beee4f373aad4c0450c3ce8f8284a26a3638de47add81284690", "class_name": "RelatedNodeInfo"}}, "text": "mentioned in between those lines. ", "start_char_idx": 99183, "end_char_idx": 99217, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a5d05bc2-db5c-4efe-8a69-b40b08312164": {"__data__": {"id_": "a5d05bc2-db5c-4efe-8a69-b40b08312164", "embedding": null, "metadata": {"window": "- \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. ", "original_text": "Crossed cheque is payable to the account of payee or any account as endorsed by the payee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "606c416f-90bc-41a6-ad18-364d6255be87", "node_type": "1", "metadata": {"window": "Order cheque is payable to the true payee of the \npayment. \n - \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. ", "original_text": "mentioned in between those lines. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "782f8c1ab16ddc4741f7d01f9700c99a7fe986b309b0fa5cef26648e29a2c214", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e0832ad5-ea4f-46c8-b214-8944dd2e073b", "node_type": "1", "metadata": {"window": "The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. ", "original_text": "A crossed cheque can be negotiated. "}, "hash": "e1d376608a0254ef83b3aa0ab4356d070a0de47980777d4ab57566219296d86a", "class_name": "RelatedNodeInfo"}}, "text": "Crossed cheque is payable to the account of payee or any account as endorsed by the payee. ", "start_char_idx": 99217, "end_char_idx": 99308, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e0832ad5-ea4f-46c8-b214-8944dd2e073b": {"__data__": {"id_": "e0832ad5-ea4f-46c8-b214-8944dd2e073b", "embedding": null, "metadata": {"window": "The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. ", "original_text": "A crossed cheque can be negotiated. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a5d05bc2-db5c-4efe-8a69-b40b08312164", "node_type": "1", "metadata": {"window": "- \n32 \n\n\nUnified Branch Operations Manual \ncheque. The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. ", "original_text": "Crossed cheque is payable to the account of payee or any account as endorsed by the payee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "50612846fb789bf540b09f1b5d3ea75804aecf92091ec8fca772bcff216fd934", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2ea11333-2229-48fe-b76d-d794d70331ce", "node_type": "1", "metadata": {"window": "mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. ", "original_text": "A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. "}, "hash": "83908ffb134796540b49232cc7e6c917603fc8f45942aa8498a533555bf526f7", "class_name": "RelatedNodeInfo"}}, "text": "A crossed cheque can be negotiated. ", "start_char_idx": 99308, "end_char_idx": 99344, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2ea11333-2229-48fe-b76d-d794d70331ce": {"__data__": {"id_": "2ea11333-2229-48fe-b76d-d794d70331ce", "embedding": null, "metadata": {"window": "mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. ", "original_text": "A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e0832ad5-ea4f-46c8-b214-8944dd2e073b", "node_type": "1", "metadata": {"window": "The Bank must obtain valid dentitication documents of the payee to ascertain the true payee C. Crossed cheque A cheque bearing two parallel lines in its face with or without any instruction or \"& Co.\" mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. ", "original_text": "A crossed cheque can be negotiated. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "02e55a1d66d288c22822e9fac65364b2b280aae29d84c60e372ee785c35891cb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9a9e2f2d-5fa7-4234-aec4-1c9ee8baabb7", "node_type": "1", "metadata": {"window": "Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" ", "original_text": "An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. "}, "hash": "6a87abcdc20a2af8aa76b628759f8d20c4fb22247beea6ee39c62713d07efbef", "class_name": "RelatedNodeInfo"}}, "text": "A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. ", "start_char_idx": 99344, "end_char_idx": 99532, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9a9e2f2d-5fa7-4234-aec4-1c9ee8baabb7": {"__data__": {"id_": "9a9e2f2d-5fa7-4234-aec4-1c9ee8baabb7", "embedding": null, "metadata": {"window": "Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" ", "original_text": "An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2ea11333-2229-48fe-b76d-d794d70331ce", "node_type": "1", "metadata": {"window": "mentioned in between those lines. Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. ", "original_text": "A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b112526afe0db08f46204b417827e1f47a43116aee6f7bb47690f6613b24bf0a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "edb05d8c-ada5-4ede-a59b-ccd1f4199592", "node_type": "1", "metadata": {"window": "A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n", "original_text": "Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. "}, "hash": "ea00284d2067fcd491de280b2c8cf3d128ccfa8a71db64f1e4558c28cbe4993d", "class_name": "RelatedNodeInfo"}}, "text": "An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. ", "start_char_idx": 99532, "end_char_idx": 99636, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "edb05d8c-ada5-4ede-a59b-ccd1f4199592": {"__data__": {"id_": "edb05d8c-ada5-4ede-a59b-ccd1f4199592", "embedding": null, "metadata": {"window": "A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n", "original_text": "Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9a9e2f2d-5fa7-4234-aec4-1c9ee8baabb7", "node_type": "1", "metadata": {"window": "Crossed cheque is payable to the account of payee or any account as endorsed by the payee. A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" ", "original_text": "An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fc91f4d4032cd9239ea2f0249ee86f7a560e3bbaffaed054db6b3122b97eff3d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cbbba3f1-836b-4090-991e-e0976c48174c", "node_type": "1", "metadata": {"window": "A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n", "original_text": "A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. "}, "hash": "4c2d52247cfa06c7070e311dd93fc940d3c1ab755e989e201d050002978e18f4", "class_name": "RelatedNodeInfo"}}, "text": "Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. ", "start_char_idx": 99636, "end_char_idx": 99810, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cbbba3f1-836b-4090-991e-e0976c48174c": {"__data__": {"id_": "cbbba3f1-836b-4090-991e-e0976c48174c", "embedding": null, "metadata": {"window": "A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n", "original_text": "A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "edb05d8c-ada5-4ede-a59b-ccd1f4199592", "node_type": "1", "metadata": {"window": "A crossed cheque can be negotiated. A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n", "original_text": "Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8c280ed189ad9dcaa752e1ee5f018746a06f9c21df706991eff8e45bba0d1d75", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "63974e34-2128-469d-873c-d8bfe10d7428", "node_type": "1", "metadata": {"window": "An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n", "original_text": "For example if \"Global IME Bank Ltd.\" "}, "hash": "66e760f2febed609f380cf67604995ef19f14d1f1500da933c94873f9ee54e80", "class_name": "RelatedNodeInfo"}}, "text": "A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. ", "start_char_idx": 99810, "end_char_idx": 99933, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "63974e34-2128-469d-873c-d8bfe10d7428": {"__data__": {"id_": "63974e34-2128-469d-873c-d8bfe10d7428", "embedding": null, "metadata": {"window": "An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n", "original_text": "For example if \"Global IME Bank Ltd.\" ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cbbba3f1-836b-4090-991e-e0976c48174c", "node_type": "1", "metadata": {"window": "A copy of photo identifi\u00e7ation documents d. Account payee cheque A cheque bearing two parailel lines in its face with \"not negotiable\" or \"Account Payee\" mentioned in between those lines. An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n", "original_text": "A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3d8361f0be4bf62c570589e382f9d570c44100854f1694544297c615968b2170", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d910ec5e-dcd1-4329-897a-bee38682ad08", "node_type": "1", "metadata": {"window": "Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n \"Global IME Bank Ltd.\" ", "original_text": "is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n"}, "hash": "b20b17fe40eb5f27ff9a417a0262a6084001b257904762c72936374836d95e66", "class_name": "RelatedNodeInfo"}}, "text": "For example if \"Global IME Bank Ltd.\" ", "start_char_idx": 99933, "end_char_idx": 99971, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d910ec5e-dcd1-4329-897a-bee38682ad08": {"__data__": {"id_": "d910ec5e-dcd1-4329-897a-bee38682ad08", "embedding": null, "metadata": {"window": "Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n \"Global IME Bank Ltd.\" ", "original_text": "is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "63974e34-2128-469d-873c-d8bfe10d7428", "node_type": "1", "metadata": {"window": "An account payee cheque is payable only to the account of payee as mentioned in the face of the cheque. Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n", "original_text": "For example if \"Global IME Bank Ltd.\" ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e0c9f2cce518fc4d9217ef67587ba250a709e03a4acc8c59fdc2433c3f3de833", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "46bfe133-8539-4bfd-8b42-eb41eb36d72d", "node_type": "1", "metadata": {"window": "A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n \"Global IME Bank Ltd.\" only. \n", "original_text": "of the payee should be obtained. \n"}, "hash": "824bf97f4cd613279b2c47482d5aa087d2d6e47912e06d00a8f9c50764611a0a", "class_name": "RelatedNodeInfo"}}, "text": "is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n", "start_char_idx": 99971, "end_char_idx": 100431, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "46bfe133-8539-4bfd-8b42-eb41eb36d72d": {"__data__": {"id_": "46bfe133-8539-4bfd-8b42-eb41eb36d72d", "embedding": null, "metadata": {"window": "A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n \"Global IME Bank Ltd.\" only. \n", "original_text": "of the payee should be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d910ec5e-dcd1-4329-897a-bee38682ad08", "node_type": "1", "metadata": {"window": "Account payee cheque cannot be further negotiated or e. Special crossing - A cheque bearing two parallel lines in its face with name ofbank mentioned in between those lines. A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n \"Global IME Bank Ltd.\" ", "original_text": "is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "81817d7fbc97c4b0d763ef640a4d7e98a315774806c561afefb40ac34e947e09", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dd7ee3e1-efa4-4ccc-b453-f6ad471f8bfe", "node_type": "1", "metadata": {"window": "For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n \"Global IME Bank Ltd.\" only. \n or after validity of the cheque if otherwise arranged \nto it: \n1. ", "original_text": "transferred. \n"}, "hash": "b4953036a33491cb03ff5c5fe53e46ecd0330579d66f28d8b17703ab05d4ea8a", "class_name": "RelatedNodeInfo"}}, "text": "of the payee should be obtained. \n", "start_char_idx": 100431, "end_char_idx": 100465, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dd7ee3e1-efa4-4ccc-b453-f6ad471f8bfe": {"__data__": {"id_": "dd7ee3e1-efa4-4ccc-b453-f6ad471f8bfe", "embedding": null, "metadata": {"window": "For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. Cheque is issued to withdraw an amount from the accounts of the account holders and has three parties \nfor payment of the cheque. \n of the payee should be obtained. \n transferred. \n \"Global IME Bank Ltd.\" only. \n or after validity of the cheque if otherwise arranged \nto it: \n1. ", "original_text": "transferred. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "46bfe133-8539-4bfd-8b42-eb41eb36d72d", "node_type": "1", "metadata": {"window": "A special crossing cheque is payable only to the account maintained in the bank mentioned in between those parallel lines. For example if \"Global IME Bank Ltd.\" is mentioned in between the parallel lines in the face of the cheque, then such cheque is payable to the account maintained with f. Stale Cheque - A cheque presented after six months from the date mentioned in the face of the cheque g- Postdated cheque - A cheque presented before the date mentioned in the face of the cheque h. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e14a1bf7-b45c-4134-a996-c459aff56600", "node_type": "1", "metadata": {"window": "In exceptional cases like bulk cash deposits, the cash in the counter should be managed soon after completion of the particular transaction. Any excess cash held with the teller must be surrendered to Head C. The sum of cash at vault, cash at ATM and with the tellers and head tellers should not exceed the insured limit. It is the responsibility of the Head Teller, Operations Incharge and Branch Manager to ensure that the cash is within the insured limit. If the tota! cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n", "original_text": "If the tota! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "090d1191e1547f4159370a4492007567ea7e11aa77a6126dfb05cb1cbb868100", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b3a3ae69-a506-4f7a-98ff-084d07718c7d", "node_type": "1", "metadata": {"window": "It is the responsibility of the Head Teller, Operations Incharge and Branch Manager to ensure that the cash is within the insured limit. If the tota! cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. ", "original_text": "If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. "}, "hash": "9f040f0f1319f217ce5917f1c4ef70f82ecc2afd96802cfd901b1bf40b575993", "class_name": "RelatedNodeInfo"}}, "text": "cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. ", "start_char_idx": 102935, "end_char_idx": 103160, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b3a3ae69-a506-4f7a-98ff-084d07718c7d": {"__data__": {"id_": "b3a3ae69-a506-4f7a-98ff-084d07718c7d", "embedding": null, "metadata": {"window": "It is the responsibility of the Head Teller, Operations Incharge and Branch Manager to ensure that the cash is within the insured limit. If the tota! cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. ", "original_text": "If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ff1e2c6b-7c3e-4056-9442-b99ac18cb070", "node_type": "1", "metadata": {"window": "Any excess cash held with the teller must be surrendered to Head C. The sum of cash at vault, cash at ATM and with the tellers and head tellers should not exceed the insured limit. It is the responsibility of the Head Teller, Operations Incharge and Branch Manager to ensure that the cash is within the insured limit. If the tota! cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n", "original_text": "cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "788be88e60002f50e534e1348693f6d08742f0d06696e27fc6cc84226da5cc50", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "71554196-31f2-4a12-884a-6f669c2ecb87", "node_type": "1", "metadata": {"window": "If the tota! cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. ", "original_text": "D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n"}, "hash": "107d50491d8ea90718dba2dff47bde59d802853c63b134739296f958e1fd0c0f", "class_name": "RelatedNodeInfo"}}, "text": "If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. ", "start_char_idx": 103160, "end_char_idx": 103400, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "71554196-31f2-4a12-884a-6f669c2ecb87": {"__data__": {"id_": "71554196-31f2-4a12-884a-6f669c2ecb87", "embedding": null, "metadata": {"window": "If the tota! cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. ", "original_text": "D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b3a3ae69-a506-4f7a-98ff-084d07718c7d", "node_type": "1", "metadata": {"window": "It is the responsibility of the Head Teller, Operations Incharge and Branch Manager to ensure that the cash is within the insured limit. If the tota! cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. 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If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. ", "original_text": "Teller/Operations Incharge immediately. \n"}, "hash": "3e95466f7a8bdd7b0f5a499abb408d38404a194fb1ffc2a8ce93a9829681e41b", "class_name": "RelatedNodeInfo"}}, "text": "D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n", "start_char_idx": 103400, "end_char_idx": 103598, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "26863710-07e8-4b7c-9e35-5b6ee288d44f": {"__data__": {"id_": "26863710-07e8-4b7c-9e35-5b6ee288d44f", "embedding": null, "metadata": {"window": "cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. ", "original_text": "Teller/Operations Incharge immediately. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "71554196-31f2-4a12-884a-6f669c2ecb87", "node_type": "1", "metadata": {"window": "If the tota! cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. 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Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "88dfbfd4ac188443897d2321c253f6565b58f5385cc3a6822d0ed54711566ba1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3d655b32-abc6-4fdc-aa51-08a11d0ced4e", "node_type": "1", "metadata": {"window": "If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. 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The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. "}, "hash": "77754c32d023f5a1027b392f9c485a64caa30eeff03e699cf2ce941d8e84f93f", "class_name": "RelatedNodeInfo"}}, "text": "Teller/Operations Incharge immediately. \n", "start_char_idx": 103598, "end_char_idx": 103639, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3d655b32-abc6-4fdc-aa51-08a11d0ced4e": {"__data__": {"id_": "3d655b32-abc6-4fdc-aa51-08a11d0ced4e", "embedding": null, "metadata": {"window": "If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. 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The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "26863710-07e8-4b7c-9e35-5b6ee288d44f", "node_type": "1", "metadata": {"window": "cash balance in the branch is more than the vault limit, then the excess cash should be immediately deposited at any nearby branch of the Bank or preferably at Nepal Rastra Bank or Note Chest maintained at nearest locations. If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. ", "original_text": "Teller/Operations Incharge immediately. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8c35810256a076638598299a287178ac46ba27bc36af0df8dd0369679ab2618a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0565f02b-45f7-4144-adab-8a9e15252aaf", "node_type": "1", "metadata": {"window": "D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. ", "original_text": "B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. "}, "hash": "fda7644beb44409e033500708142ca759e1e5493ebea27a1d0cb98e2201c9424", "class_name": "RelatedNodeInfo"}}, "text": "2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. ", "start_char_idx": 103639, "end_char_idx": 103882, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0565f02b-45f7-4144-adab-8a9e15252aaf": {"__data__": {"id_": "0565f02b-45f7-4144-adab-8a9e15252aaf", "embedding": null, "metadata": {"window": "D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3d655b32-abc6-4fdc-aa51-08a11d0ced4e", "node_type": "1", "metadata": {"window": "If the cash cannot be deposited in the nearby branch of the Bank or at Nepal Rastra Bank or Note chest then additional insurance cover must be ensured by the branch by informing General Services Department and Branch Operations Department. D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. ", "original_text": "2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0c6cedb909dcd2e65b61a9a9f8cb5079b705e5f6fdc2990f48bb519a7f25fff5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4a47ae70-b3d3-4b06-b841-2e89a75d84df", "node_type": "1", "metadata": {"window": "Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". ", "original_text": "The vault custodians in each panel/group shall handle only one set of keys at a time. "}, "hash": "5b685a88b29aa7083dbd3266230138b6bb7a2b583d270bd6bacb601465311b36", "class_name": "RelatedNodeInfo"}}, "text": "B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. ", "start_char_idx": 103882, "end_char_idx": 104009, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4a47ae70-b3d3-4b06-b841-2e89a75d84df": {"__data__": {"id_": "4a47ae70-b3d3-4b06-b841-2e89a75d84df", "embedding": null, "metadata": {"window": "Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". ", "original_text": "The vault custodians in each panel/group shall handle only one set of keys at a time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0565f02b-45f7-4144-adab-8a9e15252aaf", "node_type": "1", "metadata": {"window": "D. Branch Operations Department shall monitor on daily basis that the total cash balance of all branches is under the vault limit and shall instruct the branches for management of the excess fund. \n Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. ", "original_text": "B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5222c9e80877dbf1881392ea6b0ee92884678fe4bdb22cb335b07b058efd60be", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f8a47e32-aa6d-4e75-b8eb-5dc9fc79494a", "node_type": "1", "metadata": {"window": "2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. ", "original_text": "Approving authority for vault key assignment will be as per. "}, "hash": "16040294aadc2b61ce674e1b80f3acd0ba7ae321f6c4adf5749fa1c6fbac182e", "class_name": "RelatedNodeInfo"}}, "text": "The vault custodians in each panel/group shall handle only one set of keys at a time. ", "start_char_idx": 104009, "end_char_idx": 104095, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f8a47e32-aa6d-4e75-b8eb-5dc9fc79494a": {"__data__": {"id_": "f8a47e32-aa6d-4e75-b8eb-5dc9fc79494a", "embedding": null, "metadata": {"window": "2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. ", "original_text": "Approving authority for vault key assignment will be as per. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4a47ae70-b3d3-4b06-b841-2e89a75d84df", "node_type": "1", "metadata": {"window": "Teller/Operations Incharge immediately. \n 2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". ", "original_text": "The vault custodians in each panel/group shall handle only one set of keys at a time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "14701fa6a722a5d8f74538e560a17318d6f27c9f7e31ae4fff608d1248886f2b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c335ea87-d94f-488c-9ad7-5c67115397a9", "node_type": "1", "metadata": {"window": "B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. ", "original_text": "Approving Authority Matrix. "}, "hash": "801a968000b8f2dbedf1ca70e91ca205eb09d09604564432f66a537ebd5c5386", "class_name": "RelatedNodeInfo"}}, "text": "Approving authority for vault key assignment will be as per. ", "start_char_idx": 104095, "end_char_idx": 104156, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c335ea87-d94f-488c-9ad7-5c67115397a9": {"__data__": {"id_": "c335ea87-d94f-488c-9ad7-5c67115397a9", "embedding": null, "metadata": {"window": "B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. ", "original_text": "Approving Authority Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f8a47e32-aa6d-4e75-b8eb-5dc9fc79494a", "node_type": "1", "metadata": {"window": "2.2 Management of Vault and ATM Keys \nA. The vault must be kept under dual custody of the Branch Manager, Operations Incharge, Head Teller or any other custodians as assigned from time to time and therefore they shall act as vault custodians. B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. ", "original_text": "Approving authority for vault key assignment will be as per. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "75df5ebf085994f641658b86478fbb5ada20c1a66414e4a7d66d6d06814ca4f6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e3b8a563-f5f9-4288-aa22-54ef21fb570f", "node_type": "1", "metadata": {"window": "The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. ", "original_text": "C. The Main custodian shall be called \"Primary Key Holder\". "}, "hash": "663395de787565cd2d63af65450b5b99ddf62d11951612058a518ac1e2e3cb6f", "class_name": "RelatedNodeInfo"}}, "text": "Approving Authority Matrix. ", "start_char_idx": 69081, "end_char_idx": 69109, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e3b8a563-f5f9-4288-aa22-54ef21fb570f": {"__data__": {"id_": "e3b8a563-f5f9-4288-aa22-54ef21fb570f", "embedding": null, "metadata": {"window": "The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. ", "original_text": "C. The Main custodian shall be called \"Primary Key Holder\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c335ea87-d94f-488c-9ad7-5c67115397a9", "node_type": "1", "metadata": {"window": "B. There must be two panels/groups (\"A\" and \"B\" panel) amongst the vault custodians in the Branch to handle keys of the vault. The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. ", "original_text": "Approving Authority Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a3e2585bbdeb9f3f8e5a9a4a6deef7f0d6ed5f82b86aa27b0772c46253ae3e83", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "40737fef-f785-4c46-bd9e-f5f638fe55d7", "node_type": "1", "metadata": {"window": "Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. ", "original_text": "Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. "}, "hash": "9a0cf018b44898b4088801364c5071c18ddfa7c78db26b2668a5f8cebef3cbd9", "class_name": "RelatedNodeInfo"}}, "text": "C. The Main custodian shall be called \"Primary Key Holder\". ", "start_char_idx": 104184, "end_char_idx": 104244, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "40737fef-f785-4c46-bd9e-f5f638fe55d7": {"__data__": {"id_": "40737fef-f785-4c46-bd9e-f5f638fe55d7", "embedding": null, "metadata": {"window": "Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. ", "original_text": "Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e3b8a563-f5f9-4288-aa22-54ef21fb570f", "node_type": "1", "metadata": {"window": "The vault custodians in each panel/group shall handle only one set of keys at a time. Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. ", "original_text": "C. The Main custodian shall be called \"Primary Key Holder\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4252d4593afcec489bbaabf803ff74ade979bebcae35522477c07621993c18c1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "41115712-aa8c-4c60-a1ee-eaab5665b862", "node_type": "1", "metadata": {"window": "Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. ", "original_text": "If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. "}, "hash": "cae8230ce330051905bc79ea6a407d9d7be9c3317f6527d397124a41c09d668d", "class_name": "RelatedNodeInfo"}}, "text": "Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. ", "start_char_idx": 104244, "end_char_idx": 104346, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "41115712-aa8c-4c60-a1ee-eaab5665b862": {"__data__": {"id_": "41115712-aa8c-4c60-a1ee-eaab5665b862", "embedding": null, "metadata": {"window": "Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. ", "original_text": "If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "40737fef-f785-4c46-bd9e-f5f638fe55d7", "node_type": "1", "metadata": {"window": "Approving authority for vault key assignment will be as per. Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. ", "original_text": "Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e5827082f1fb7ac21a88a17a5efb6a779a58c2fc5d3ba4e34cacf80b1f38dfc4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4f3f99b1-65e2-486b-88b6-cad625651651", "node_type": "1", "metadata": {"window": "C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n", "original_text": "In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. "}, "hash": "ea096616fade1caee2fa0499732f7a176b4f78b220c030f1f4b07abe9d5bbf79", "class_name": "RelatedNodeInfo"}}, "text": "If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. ", "start_char_idx": 104346, "end_char_idx": 104467, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4f3f99b1-65e2-486b-88b6-cad625651651": {"__data__": {"id_": "4f3f99b1-65e2-486b-88b6-cad625651651", "embedding": null, "metadata": {"window": "C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n", "original_text": "In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "41115712-aa8c-4c60-a1ee-eaab5665b862", "node_type": "1", "metadata": {"window": "Approving Authority Matrix. C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. ", "original_text": "If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b73af0b83751ff36480662d031f8d43309e16e98406da7bc5beb8a903adf8779", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "53814780-0f61-406c-a07a-7ddad4e06a62", "node_type": "1", "metadata": {"window": "Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. ", "original_text": "D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. "}, "hash": "8b63e03c4601b11e7eaf2673e4ac2e03c1bcfadd443b72975bbf833d60b62ea4", "class_name": "RelatedNodeInfo"}}, "text": "In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. ", "start_char_idx": 104467, "end_char_idx": 104607, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "53814780-0f61-406c-a07a-7ddad4e06a62": {"__data__": {"id_": "53814780-0f61-406c-a07a-7ddad4e06a62", "embedding": null, "metadata": {"window": "Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. ", "original_text": "D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4f3f99b1-65e2-486b-88b6-cad625651651", "node_type": "1", "metadata": {"window": "C. The Main custodian shall be called \"Primary Key Holder\". Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n", "original_text": "In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "921d761dc5675cc787e499a09cdf5b152709ecc4118ba5227e6988e143431ad8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1c2b8b26-4a41-4344-b595-a814224d0218", "node_type": "1", "metadata": {"window": "If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. persons and date should be recorded in Key Transfer Register. \n", "original_text": "H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. "}, "hash": "b9ad98dc6b5052b58e15d71b70f92eb16b5ebe6bdc6238d27cc2eeb22f5f5d3a", "class_name": "RelatedNodeInfo"}}, "text": "D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. ", "start_char_idx": 104607, "end_char_idx": 105145, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1c2b8b26-4a41-4344-b595-a814224d0218": {"__data__": {"id_": "1c2b8b26-4a41-4344-b595-a814224d0218", "embedding": null, "metadata": {"window": "If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. persons and date should be recorded in Key Transfer Register. \n", "original_text": "H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "53814780-0f61-406c-a07a-7ddad4e06a62", "node_type": "1", "metadata": {"window": "Similarly, branch shall nominate alternate staff as alternate key holder(s) in the prescribed format. If the key holders/vault custodians are required to be changed, prior approval should be taken from concerned authority. In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. ", "original_text": "D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c0e6067a5ebdc382312080cca0ae5475af3efa67761fa9471b1262a418d3f101", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9b8de3b4-fc09-44c0-8eab-dd1271bea5fa", "node_type": "1", "metadata": {"window": "In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. persons and date should be recorded in Key Transfer Register. \n 3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. ", "original_text": "In case if such locker is \nand/or leaves the Bank. \n"}, "hash": "507613d438306fd1877ed3a4768d7610d0c4cc3f10e2835f9f522bca6e204f5e", "class_name": "RelatedNodeInfo"}}, "text": "H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. ", "start_char_idx": 105145, "end_char_idx": 105430, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9b8de3b4-fc09-44c0-8eab-dd1271bea5fa": {"__data__": {"id_": "9b8de3b4-fc09-44c0-8eab-dd1271bea5fa", "embedding": null, "metadata": {"window": "In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. persons and date should be recorded in Key Transfer Register. \n 3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. 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In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. 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Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. persons and date should be recorded in Key Transfer Register. \n 3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9b8de3b4-fc09-44c0-8eab-dd1271bea5fa", "node_type": "1", "metadata": {"window": "In absence of Primary Key Holder or inability to hold key by the Primary Keyl holder, the alternate key holder shall handle the vault keys. D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. 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Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. In case if such locker is \nand/or leaves the Bank. \n should not be handed over to the custodian in other panel. persons and date should be recorded in Key Transfer Register. \n 3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. ", "original_text": "persons and date should be recorded in Key Transfer Register. \n"}, "hash": "7e2c667c02072b356f7bf1d813e3ca274ceccdb777ec9b8c770108608492d7c6", "class_name": "RelatedNodeInfo"}}, "text": "should not be handed over to the custodian in other panel. 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All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. ", "original_text": "persons and date should be recorded in Key Transfer Register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "75241ae5-46fe-4666-a229-c5602977e8e3", "node_type": "1", "metadata": {"window": "D. The list of the key holders must be updated the moment any staff listed in the key holder list is transferred E. Aset ofv vault keys including vault of evening and holiday counter held by one vault custodian in one panel F. While making the handover of the vault keys by/to the vault.custodians, the details of keys, name of the G. The key holders should take extra care regarding safekeeping of keys; the respective key holder will be liable to bear the cost incurred in case of loss/misplace of keys due to his/her irresponsibility. H. Spare/duplicate set of the vault keys, including keys of a separate vault maintained for evening and holiday counters should be kept in the safe deposit locker in the nearest branch of the Bank or in the locker of another nearby bank after taking approval from concerned guthority. 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All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. ", "original_text": "should not be handed over to the custodian in other panel. 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Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n", "original_text": "3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. 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The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n", "original_text": "3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. 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All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. 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Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n", "original_text": "The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. "}, "hash": "a79f1fe0a5ea5edd4708cff7340a97dffe0f0f04cce7360188111e07d14f22a4", "class_name": "RelatedNodeInfo"}}, "text": "3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. 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Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n", "original_text": "The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. 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The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n", "original_text": "3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7c3b5213766655346317a7594d56e10c3202d67118c4410e18620f50786f1363", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "71c326d6-b12b-42a1-a729-eac72b443799", "node_type": "1", "metadata": {"window": "persons and date should be recorded in Key Transfer Register. \n 3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n", "original_text": "The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. "}, "hash": "cf9c0a1c3ecb200c5482dea4f8ebfb1369b7a461ce6e1504536adf9c6569fae9", "class_name": "RelatedNodeInfo"}}, "text": "The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. ", "start_char_idx": 105902, "end_char_idx": 106434, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "71c326d6-b12b-42a1-a729-eac72b443799": {"__data__": {"id_": "71c326d6-b12b-42a1-a729-eac72b443799", "embedding": null, "metadata": {"window": "persons and date should be recorded in Key Transfer Register. \n 3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n", "original_text": "The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6d544fc7-d712-4281-b877-64a51f1349b0", "node_type": "1", "metadata": {"window": "should not be handed over to the custodian in other panel. persons and date should be recorded in Key Transfer Register. \n 3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n", "original_text": "The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. 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All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n", "original_text": "K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n"}, "hash": "3daa620d9f30db6c67971d4babb64f8f236754e08d932cec947aa78105a86a89", "class_name": "RelatedNodeInfo"}}, "text": "The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. 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All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n", "original_text": "K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "71c326d6-b12b-42a1-a729-eac72b443799", "node_type": "1", "metadata": {"window": "persons and date should be recorded in Key Transfer Register. \n 3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n", "original_text": "The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "13b0350cc8c4b30ab7c2bab3096e1d51a4c3561ec626c10758f1d75ad9704d26", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d04b1523-85dc-4aa2-b8c0-98ca834d08b7", "node_type": "1", "metadata": {"window": "The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. ", "original_text": "respective branch. \n"}, "hash": "94cab77d14189ca22ca45c2cf61372c7747a661fa7338c2e25823934fc93f5e0", "class_name": "RelatedNodeInfo"}}, "text": "K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n", "start_char_idx": 106560, "end_char_idx": 106745, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d04b1523-85dc-4aa2-b8c0-98ca834d08b7": {"__data__": {"id_": "d04b1523-85dc-4aa2-b8c0-98ca834d08b7", "embedding": null, "metadata": {"window": "The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. ", "original_text": "respective branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "70aa7529-1fd4-475b-83c2-c555381c474d", "node_type": "1", "metadata": {"window": "3 V a \nB \n34 \n\n\nUnified Branch Operations Manual \nnot available, the spare key should be kept in the vault of another nearby branch in sealed envelope duly Spare keys should be maintained in dual custody of Branch Manager and Operations Incharge or personnel authorized by the approving authority. The locker used to keep the spare keys of vault of the branch must be operated under joint signature of the Branch Manager and Operations Incharge of I. Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n", "original_text": "K. 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The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. 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Spare/duplicate keys can be used when original keys are lost, misplaced or cannot be reached due to J. All live vault keys should be replaced by the spare keys by the end of the first month of Nepalese calendar in every one year upon prior approval from concemed authority in order to ensure that the spare keys kept in safe deposit locker are intact and in operating condition. The exchange of key must be recorded in Vault Key Exchange Record register with notifi\u00e7ation to Branch Operations Department. K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. 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The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. 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K. For handling of ATM key and code, branch shall assign two separate staff to handle the ATM vault key \nsigned by BM/OI with proper handover to the BM and OI of the receiving branch. \n respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. ", "original_text": "some other reason(s) upon prior approval from concerned authority. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "02581d8de466069476c3d952382d3a86964d7b5015a8530ebf68ef354c146f92", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dac18b0c-203d-4754-8858-069731d50aca", "node_type": "1", "metadata": {"window": "respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n persons and date. ", "original_text": "2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. "}, "hash": "44a335e16b834fd5e761981da6e7d151cd263c482d6ef3483d996a42d3ffa7cd", "class_name": "RelatedNodeInfo"}}, "text": "and code. \n", "start_char_idx": 106833, "end_char_idx": 106844, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dac18b0c-203d-4754-8858-069731d50aca": {"__data__": {"id_": "dac18b0c-203d-4754-8858-069731d50aca", "embedding": null, "metadata": {"window": "respective branch. \n some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. 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While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n persons and date. should be recorded in Key Transfer Register. \n", "original_text": "Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. "}, "hash": "1415980ccdf3d27d1c5ddaa573d55993a1e7244b0ca6c2b5392a58edb55d883a", "class_name": "RelatedNodeInfo"}}, "text": "2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. ", "start_char_idx": 106844, "end_char_idx": 107048, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "93e31287-53da-4685-8c14-da7c325b0192": {"__data__": {"id_": "93e31287-53da-4685-8c14-da7c325b0192", "embedding": null, "metadata": {"window": "some other reason(s) upon prior approval from concerned authority. \n and code. \n 2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n persons and date. should be recorded in Key Transfer Register. \n", "original_text": "Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. 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The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n persons and date. ", "original_text": "2.3 Management of Keys for Evening and Holiday Counters \nA. The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. 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The vault shall remain under the dual custody of the Head Teller and the Teller assigned to operate the evening and holiday counter of the day. Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n persons and date. should be recorded in Key Transfer Register. \n 2.4 Management of Cash Vault \nA. The vault custodians shall be responsible for the cash and cash items kept In the vault of the branch. The vault custodian shall be held liable if any Bank notes, coins, foreign currencies, gold and silver and other cash value items kept in the vault are lost or differ with that in the record book. ", "original_text": "persons and date. 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The vault custodians shall be responsible for the cash and cash items kept In the vault of the branch. The vault custodian shall be held liable if any Bank notes, coins, foreign currencies, gold and silver and other cash value items kept in the vault are lost or differ with that in the record book. B. The vault custodians should be compulsorily present each time the vault is opened and closed. C. The name and purpose of the person entering the vault room must be recorded along with their signature, date and time of the vault in and out instances in the Vault In-Out Register. ", "original_text": "2.4 Management of Cash Vault \nA. The vault custodians shall be responsible for the cash and cash items kept In the vault of the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "307fd970-8ebe-4eb6-8ea9-c3f31f70a16f", "node_type": "1", "metadata": {"window": "Each set of the keys should be held by the Head Teller and Teller B. The Head Teller and the Teller who shall act the vault custodians shall be approved by con\u00e7erned C. While making the handover of the vault keys by/to the vault custodians, the details of keys, name of the \nrespectively. authority. \n persons and date. should be recorded in Key Transfer Register. \n 2.4 Management of Cash Vault \nA. The vault custodians shall be responsible for the cash and cash items kept In the vault of the branch. The vault custodian shall be held liable if any Bank notes, coins, foreign currencies, gold and silver and other cash value items kept in the vault are lost or differ with that in the record book. B. The vault custodians should be compulsorily present each time the vault is opened and closed. 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The vault custodian shall be held liable if any Bank notes, coins, foreign currencies, gold and silver and other cash value items kept in the vault are lost or differ with that in the record book. B. The vault custodians should be compulsorily present each time the vault is opened and closed. C. The name and purpose of the person entering the vault room must be recorded along with their signature, date and time of the vault in and out instances in the Vault In-Out Register. D. The vault custodians and security guard(s) must be present each time the vault is opened. It is the responsibility of the vault custodians to ensure that the vault is properly closed. ", "original_text": "B. The vault custodians should be compulsorily present each time the vault is opened and closed. 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The name and purpose of the person entering the vault room must be recorded along with their signature, date and time of the vault in and out instances in the Vault In-Out Register. D. The vault custodians and security guard(s) must be present each time the vault is opened. It is the responsibility of the vault custodians to ensure that the vault is properly closed. The vault custodians should ensure that any unauthorized persons are not allowed to enter the vault. E. The vault custodians are responsible for handover of cash to/from the Head Teller/Teller and movement of cash In and out of the vault. The vault book should be recorded mentioning the type of currencies, denomination and the total sum while making cash in and out of the vault. The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n", "original_text": "The vault custodians should ensure that any unauthorized persons are not allowed to enter the vault. 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The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n 35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. ", "original_text": "E. The vault custodians are responsible for handover of cash to/from the Head Teller/Teller and movement of cash In and out of the vault. "}, "hash": "c5cfb8e5d3a1d483533a0188ddf2b4d9479d190a7be9c1213b34e561bd749a8a", "class_name": "RelatedNodeInfo"}}, "text": "The vault custodians should ensure that any unauthorized persons are not allowed to enter the vault. ", "start_char_idx": 108215, "end_char_idx": 108316, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0214b9fc-8413-461c-abd0-99236382fb91": {"__data__": {"id_": "0214b9fc-8413-461c-abd0-99236382fb91", "embedding": null, "metadata": {"window": "D. The vault custodians and security guard(s) must be present each time the vault is opened. It is the responsibility of the vault custodians to ensure that the vault is properly closed. The vault custodians should ensure that any unauthorized persons are not allowed to enter the vault. E. The vault custodians are responsible for handover of cash to/from the Head Teller/Teller and movement of cash In and out of the vault. The vault book should be recorded mentioning the type of currencies, denomination and the total sum while making cash in and out of the vault. The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n 35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. ", "original_text": "E. The vault custodians are responsible for handover of cash to/from the Head Teller/Teller and movement of cash In and out of the vault. 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It is the responsibility of the vault custodians to ensure that the vault is properly closed. The vault custodians should ensure that any unauthorized persons are not allowed to enter the vault. E. The vault custodians are responsible for handover of cash to/from the Head Teller/Teller and movement of cash In and out of the vault. The vault book should be recorded mentioning the type of currencies, denomination and the total sum while making cash in and out of the vault. The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n", "original_text": "The vault custodians should ensure that any unauthorized persons are not allowed to enter the vault. 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HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. ", "original_text": "The vault book should be recorded mentioning the type of currencies, denomination and the total sum while making cash in and out of the vault. "}, "hash": "ea1ebfc41813be5f9bc342bd74de04cf8578893bf3b7966aba97ed876d636f5c", "class_name": "RelatedNodeInfo"}}, "text": "E. The vault custodians are responsible for handover of cash to/from the Head Teller/Teller and movement of cash In and out of the vault. ", "start_char_idx": 108316, "end_char_idx": 108454, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "404bd1f3-857c-4e68-bff0-e71a633fce79": {"__data__": {"id_": "404bd1f3-857c-4e68-bff0-e71a633fce79", "embedding": null, "metadata": {"window": "It is the responsibility of the vault custodians to ensure that the vault is properly closed. The vault custodians should ensure that any unauthorized persons are not allowed to enter the vault. E. The vault custodians are responsible for handover of cash to/from the Head Teller/Teller and movement of cash In and out of the vault. The vault book should be recorded mentioning the type of currencies, denomination and the total sum while making cash in and out of the vault. The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n 35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. ", "original_text": "The vault book should be recorded mentioning the type of currencies, denomination and the total sum while making cash in and out of the vault. 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The vault custodians are responsible for handover of cash to/from the Head Teller/Teller and movement of cash In and out of the vault. The vault book should be recorded mentioning the type of currencies, denomination and the total sum while making cash in and out of the vault. The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n 35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. ", "original_text": "E. The vault custodians are responsible for handover of cash to/from the Head Teller/Teller and movement of cash In and out of the vault. 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While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. ", "original_text": "The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n"}, "hash": "76139e6fcb6a734e1731bc4768af333c7311203b36e0b8737107e0404dd37778", "class_name": "RelatedNodeInfo"}}, "text": "The vault book should be recorded mentioning the type of currencies, denomination and the total sum while making cash in and out of the vault. 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While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. 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HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. ", "original_text": "35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. 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The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n 35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. ", "original_text": "35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. 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While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. 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", "start_char_idx": 108719, "end_char_idx": 108854, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ec793a6c-d1c7-46da-b622-42fa3dd6a153": {"__data__": {"id_": "ec793a6c-d1c7-46da-b622-42fa3dd6a153", "embedding": null, "metadata": {"window": "The vault book should be recorded mentioning the type of currencies, denomination and the total sum while making cash in and out of the vault. The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n 35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n", "original_text": "While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0d8bb406-87c5-4bb7-8bfe-4706e090d942", "node_type": "1", "metadata": {"window": "E. The vault custodians are responsible for handover of cash to/from the Head Teller/Teller and movement of cash In and out of the vault. The vault book should be recorded mentioning the type of currencies, denomination and the total sum while making cash in and out of the vault. The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n 35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. ", "original_text": "35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. 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The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n", "original_text": "Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. "}, "hash": "9288064baa31c669e5eb5b1ff10e8113a669b04202464f398b934ab453e7f78a", "class_name": "RelatedNodeInfo"}}, "text": "While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. ", "start_char_idx": 108854, "end_char_idx": 109082, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ae36a063-452d-4362-bbcc-c5a8f1958911": {"__data__": {"id_": "ae36a063-452d-4362-bbcc-c5a8f1958911", "embedding": null, "metadata": {"window": "The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n 35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n", "original_text": "Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. 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The vault book must be compulsorily signed by the vault custodians at each time the cash is taken in/out from the vault. \n 35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n", "original_text": "While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3631d1efb3ca18f5846f9be72b03fa8d61817ac7a095dc6363d8e886aaede54a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "45234017-f8c0-450c-ae63-32b0a58b44e4", "node_type": "1", "metadata": {"window": "35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n", "original_text": "The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. "}, "hash": "b2a44f429ab54d9f30d6c43539e1fc896e30bd17babcd5ff19429212e4d28a2d", "class_name": "RelatedNodeInfo"}}, "text": "Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. ", "start_char_idx": 109082, "end_char_idx": 109257, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "45234017-f8c0-450c-ae63-32b0a58b44e4": {"__data__": {"id_": "45234017-f8c0-450c-ae63-32b0a58b44e4", "embedding": null, "metadata": {"window": "35 \n\n\nUnified Branch Operations Manual \nF. HeadTeller/Operation Incharge shall keep the total cash at the end ofi the dayin the vault. While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n", "original_text": "The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. 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While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n", "original_text": "Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. 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All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. ", "original_text": "The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n"}, "hash": "727de9cc717634ffb0dd9ddc5996efa20b0831fcaa931b4611277c457cc000b1", "class_name": "RelatedNodeInfo"}}, "text": "The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. 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While keeping the cash in the vault, the Head Teller should ensure that the notes are arranged properly in packets and bundles and each packet is strapped with the note tag of the Bank bearing teller's name, signature and date. Loose notes should be arranged properly and coins should be kept in an envelope as per the G. The Vault Book should be updated by recording the cash transferred to the vault. The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. 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All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. 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The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. ", "original_text": "the Head Teller and vault custodians. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2c327702ea9a9f2814298ce57f15ae781c2813e279e61223865a5f8ce24933c4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "392cb4a2-6d05-4ec6-8244-731525bce656", "node_type": "1", "metadata": {"window": "The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! ", "original_text": "2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. "}, "hash": "46710f323e4e6e77da17d0440ecd5e29ca9d4aea52d784a49c1e308da8fbc739", "class_name": "RelatedNodeInfo"}}, "text": "Auditor or persons designated by the management periodically. \n", "start_char_idx": 109650, "end_char_idx": 109713, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "392cb4a2-6d05-4ec6-8244-731525bce656": {"__data__": {"id_": "392cb4a2-6d05-4ec6-8244-731525bce656", "embedding": null, "metadata": {"window": "The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! ", "original_text": "2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5d599128-25db-4f97-9d62-c3205e4c8377", "node_type": "1", "metadata": {"window": "The vault custodians shall print Cash Position report from the MIS and ensure that the physical cash balance and the cash balance mentioned in the report is tallied. The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. ", "original_text": "Auditor or persons designated by the management periodically. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "17aad38383c198d9a89185502c6fd0deb6e29165dc82af2de7c84d5b9658367b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1d29df7b-f205-476e-b2f9-bc8478b0d024", "node_type": "1", "metadata": {"window": "the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. ", "original_text": "All the cash balance of the vault should not be taken out of vault while opening the cash counter. "}, "hash": "48112e6e8556ab1d9233d5c2acc0a2b1469071da8c32041d5b8bb2d66833fb74", "class_name": "RelatedNodeInfo"}}, "text": "2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. ", "start_char_idx": 109713, "end_char_idx": 109912, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1d29df7b-f205-476e-b2f9-bc8478b0d024": {"__data__": {"id_": "1d29df7b-f205-476e-b2f9-bc8478b0d024", "embedding": null, "metadata": {"window": "the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. ", "original_text": "All the cash balance of the vault should not be taken out of vault while opening the cash counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "392cb4a2-6d05-4ec6-8244-731525bce656", "node_type": "1", "metadata": {"window": "The vault book must be closed on daily basis with signature of H. All supplies of cash and cash items shall be independently counted In details in the presence of Internal \ndenomination. \n the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! ", "original_text": "2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1eddb333571196dad4ccdd26266d1e2ce69df2cd345df41e0007a7bf875c4414", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f0476cb1-2fe6-4882-b7ca-fa5f14db6b6c", "node_type": "1", "metadata": {"window": "Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. ", "original_text": "Cash should be taken out of the vault only as per regular requirement in the counter. "}, "hash": "60022148a6daddc11cdd24ade2bb8af79cb9034da2e78e13f78ea6b22a10b4e2", "class_name": "RelatedNodeInfo"}}, "text": "All the cash balance of the vault should not be taken out of vault while opening the cash counter. ", "start_char_idx": 109912, "end_char_idx": 110011, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f0476cb1-2fe6-4882-b7ca-fa5f14db6b6c": {"__data__": {"id_": "f0476cb1-2fe6-4882-b7ca-fa5f14db6b6c", "embedding": null, "metadata": {"window": "Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. ", "original_text": "Cash should be taken out of the vault only as per regular requirement in the counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1d29df7b-f205-476e-b2f9-bc8478b0d024", "node_type": "1", "metadata": {"window": "the Head Teller and vault custodians. \n Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. ", "original_text": "All the cash balance of the vault should not be taken out of vault while opening the cash counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6df988fae19a164e836b654edeb4dcab59037d6280c728de960ca3ffcad0b2ba", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9402c245-68e6-42a1-b08f-eef4861ada5a", "node_type": "1", "metadata": {"window": "2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. ", "original_text": "HT/OI shal! "}, "hash": "bb697b9e29f35229d57149234e075a8463db5f812ce56991d055d6ce5a59b822", "class_name": "RelatedNodeInfo"}}, "text": "Cash should be taken out of the vault only as per regular requirement in the counter. ", "start_char_idx": 110011, "end_char_idx": 110097, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9402c245-68e6-42a1-b08f-eef4861ada5a": {"__data__": {"id_": "9402c245-68e6-42a1-b08f-eef4861ada5a", "embedding": null, "metadata": {"window": "2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. ", "original_text": "HT/OI shal! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f0476cb1-2fe6-4882-b7ca-fa5f14db6b6c", "node_type": "1", "metadata": {"window": "Auditor or persons designated by the management periodically. \n 2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. ", "original_text": "Cash should be taken out of the vault only as per regular requirement in the counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9a44c9cc55d960e2b2c236b58d7f1c53f4c23281ca5328bdaeb95905ae1cda24", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6dd24cb8-d8b1-49e6-87a5-b0fba011d5d4", "node_type": "1", "metadata": {"window": "All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. The vault custodians and the Head Teller C. The Head Teller shall prepare Multi Entry Voucher and record the cash transfer in the system. \n", "original_text": "provide only required amount of cash tot the tellers to operate the counter. "}, "hash": "fca2fc419911e18e5a0ceb5f451a0c3de9dacd2fd6337a2255fd57626b93fd8b", "class_name": "RelatedNodeInfo"}}, "text": "HT/OI shal! ", "start_char_idx": 110097, "end_char_idx": 110109, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6dd24cb8-d8b1-49e6-87a5-b0fba011d5d4": {"__data__": {"id_": "6dd24cb8-d8b1-49e6-87a5-b0fba011d5d4", "embedding": null, "metadata": {"window": "All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. The vault custodians and the Head Teller C. The Head Teller shall prepare Multi Entry Voucher and record the cash transfer in the system. \n", "original_text": "provide only required amount of cash tot the tellers to operate the counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9402c245-68e6-42a1-b08f-eef4861ada5a", "node_type": "1", "metadata": {"window": "2.5 Movement of Cash within the Branch Premises \n2.5.1 From Vault to Head Teller \nA. The Head Teller shall take out the cash from the vault as per the daily requirement and record in the Vault Book. All the cash balance of the vault should not be taken out of vault while opening the cash counter. Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. ", "original_text": "HT/OI shal! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e4b5e8352439f507d7bed64d446eee0377a4732ad1d0d555f93d511494a2eb7d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "68b6f29b-6911-4a0f-8633-09616ae8225a", "node_type": "1", "metadata": {"window": "Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. The vault custodians and the Head Teller C. The Head Teller shall prepare Multi Entry Voucher and record the cash transfer in the system. \n physical cash therein. ", "original_text": "Any excess cash taken out of the vault should remain in the custody of HT. "}, "hash": "d2fa132787df0c5ed7ae96c28db4cc017f115125d71a41fcefcd1523db0ddbe3", "class_name": "RelatedNodeInfo"}}, "text": "provide only required amount of cash tot the tellers to operate the counter. ", "start_char_idx": 110109, "end_char_idx": 110186, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "68b6f29b-6911-4a0f-8633-09616ae8225a": {"__data__": {"id_": "68b6f29b-6911-4a0f-8633-09616ae8225a", "embedding": null, "metadata": {"window": "Cash should be taken out of the vault only as per regular requirement in the counter. HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. The vault custodians and the Head Teller C. The Head Teller shall prepare Multi Entry Voucher and record the cash transfer in the system. \n physical cash therein. ", "original_text": "Any excess cash taken out of the vault should remain in the custody of HT. 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Any excess cash taken out of the vault should remain in the custody of HT. The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. The vault custodians and the Head Teller C. The Head Teller shall prepare Multi Entry Voucher and record the cash transfer in the system. \n", "original_text": "provide only required amount of cash tot the tellers to operate the counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "336adba189cf5c1faee4f9cbbe5f3e8364b62dd32b8498e2cf4dc8b7181b2854", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "47afdb3f-6941-419e-9e12-de592866a619", "node_type": "1", "metadata": {"window": "HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. The vault custodians and the Head Teller C. The Head Teller shall prepare Multi Entry Voucher and record the cash transfer in the system. \n physical cash therein. must sign the Vault Book. \n", "original_text": "The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. "}, "hash": "8a4ce02108e7f70a2f18530575bd56d38c5210fd56da189d7fb8375a7350ef07", "class_name": "RelatedNodeInfo"}}, "text": "Any excess cash taken out of the vault should remain in the custody of HT. ", "start_char_idx": 110186, "end_char_idx": 110261, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "47afdb3f-6941-419e-9e12-de592866a619": {"__data__": {"id_": "47afdb3f-6941-419e-9e12-de592866a619", "embedding": null, "metadata": {"window": "HT/OI shal! provide only required amount of cash tot the tellers to operate the counter. Any excess cash taken out of the vault should remain in the custody of HT. The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. The vault custodians and the Head Teller C. The Head Teller shall prepare Multi Entry Voucher and record the cash transfer in the system. \n physical cash therein. must sign the Vault Book. \n", "original_text": "The Head Teller and vault custodian must verify the amount and B. 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The Head Teller shall write the currency, denomination and total sum amount in the Proof Sheet and distribute the cash to each Teller. ", "original_text": "The vault custodians and the Head Teller C. The Head Teller shall prepare Multi Entry Voucher and record the cash transfer in the system. \n"}, "hash": "cf39f13aec8179f5f8584a8276f6dc2169cf7e0a464bef82ae8d88a72d5fa8b5", "class_name": "RelatedNodeInfo"}}, "text": "The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. 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The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. The vault custodians and the Head Teller C. The Head Teller shall prepare Multi Entry Voucher and record the cash transfer in the system. \n physical cash therein. must sign the Vault Book. \n 2.5.2 From Head Teller to Teiler(s) \nA. The Head Teller shall write the currency, denomination and total sum amount in the Proof Sheet and distribute the cash to each Teller. The Head Teller and concerned Teller shall mark his/her signature in B. Branch shall provide only required amount of cash to the teller to operate the counter. ", "original_text": "physical cash therein. 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The Head Teller shall prepare Multi Entry Voucher and record the cash transfer in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fb85acfcf02ed71b68738acdec25eb02b22a6c04e3a6e025f10280502f1bcafe", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dbde0147-1829-46fe-be97-81bfcf510b64", "node_type": "1", "metadata": {"window": "The Head Teller and vault custodian must verify the amount and B. The Head Teller shall record the details of cash taken out of vault in Vault Book mentioning the denomination and the sum amount taken out from the vault. The vault custodians and the Head Teller C. The Head Teller shall prepare Multi Entry Voucher and record the cash transfer in the system. \n physical cash therein. must sign the Vault Book. \n 2.5.2 From Head Teller to Teiler(s) \nA. The Head Teller shall write the currency, denomination and total sum amount in the Proof Sheet and distribute the cash to each Teller. The Head Teller and concerned Teller shall mark his/her signature in B. Branch shall provide only required amount of cash to the teller to operate the counter. Excess cash taken C. The Teller: shall check and verify the denomination: and total cash received from the Head Teller. ", "original_text": "must sign the Vault Book. \n"}, "hash": "e788bca7256b3481a4174d06b2659e92cc9c9653c4bb8476d377d4a81bb6cf03", "class_name": "RelatedNodeInfo"}}, "text": "physical cash therein. 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The Head Teller shall write the currency, denomination and total sum amount in the Proof Sheet and distribute the cash to each Teller. The Head Teller and concerned Teller shall mark his/her signature in B. Branch shall provide only required amount of cash to the teller to operate the counter. Excess cash taken C. The Teller: shall check and verify the denomination: and total cash received from the Head Teller. The teller D. The Head' Teller shall re\u00e7ord the cash transfers in the system. ", "original_text": "2.5.2 From Head Teller to Teiler(s) \nA. The Head Teller shall write the currency, denomination and total sum amount in the Proof Sheet and distribute the cash to each Teller. 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The Head Teller shall prepare Multi Entry Voucher and record the cash transfer in the system. \n physical cash therein. must sign the Vault Book. \n 2.5.2 From Head Teller to Teiler(s) \nA. The Head Teller shall write the currency, denomination and total sum amount in the Proof Sheet and distribute the cash to each Teller. The Head Teller and concerned Teller shall mark his/her signature in B. Branch shall provide only required amount of cash to the teller to operate the counter. Excess cash taken C. The Teller: shall check and verify the denomination: and total cash received from the Head Teller. 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Each Teller shall individually check the cash \nthe Proof Sheet on handover of the cash to the Teller. \n", "original_text": "The Head Teller and concerned Teller shall mark his/her signature in B. Branch shall provide only required amount of cash to the teller to operate the counter. "}, "hash": "6c5c86761fb5411b7275aa01f89f370c2c3961d76fabe73450f25cffdbc2951a", "class_name": "RelatedNodeInfo"}}, "text": "2.5.2 From Head Teller to Teiler(s) \nA. The Head Teller shall write the currency, denomination and total sum amount in the Proof Sheet and distribute the cash to each Teller. ", "start_char_idx": 110671, "end_char_idx": 110846, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f2a4dc74-a0f7-4268-80dc-164b04f50681": {"__data__": {"id_": "f2a4dc74-a0f7-4268-80dc-164b04f50681", "embedding": null, "metadata": {"window": "physical cash therein. must sign the Vault Book. \n 2.5.2 From Head Teller to Teiler(s) \nA. The Head Teller shall write the currency, denomination and total sum amount in the Proof Sheet and distribute the cash to each Teller. The Head Teller and concerned Teller shall mark his/her signature in B. Branch shall provide only required amount of cash to the teller to operate the counter. Excess cash taken C. The Teller: shall check and verify the denomination: and total cash received from the Head Teller. The teller D. The Head' Teller shall re\u00e7ord the cash transfers in the system. 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", "start_char_idx": 111470, "end_char_idx": 111550, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "db62f3dd-58fe-4045-abb4-d57024829dbb": {"__data__": {"id_": "db62f3dd-58fe-4045-abb4-d57024829dbb", "embedding": null, "metadata": {"window": "out from the vault should remain in the custody and account of the Head Teller. shall sign the Proof Sheet on: satisfaction of the cash being received is correct. transfer transaction in the system for correctness of the entry made In system. A. Cash transfer directlyf from one teller to another teller should not be allowed. \n 2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. ", "original_text": "A. Cash transfer directlyf from one teller to another teller should not be allowed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e05cf72f-7324-42f4-b1bb-e1bd7c5dde5b", "node_type": "1", "metadata": {"window": "Each Teller shall individually check the cash \nthe Proof Sheet on handover of the cash to the Teller. \n out from the vault should remain in the custody and account of the Head Teller. shall sign the Proof Sheet on: satisfaction of the cash being received is correct. transfer transaction in the system for correctness of the entry made In system. 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Cash transfer directlyf from one teller to another teller should not be allowed. \n 2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. ", "original_text": "2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. "}, "hash": "ae77302569b4127e9265d10ed77034173819ad0083b3e2450c584ccd0aded8e1", "class_name": "RelatedNodeInfo"}}, "text": "A. Cash transfer directlyf from one teller to another teller should not be allowed. \n", "start_char_idx": 111550, "end_char_idx": 111635, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1a5303a5-2698-451f-b898-8c9b13e1cc91": {"__data__": {"id_": "1a5303a5-2698-451f-b898-8c9b13e1cc91", "embedding": null, "metadata": {"window": "shall sign the Proof Sheet on: satisfaction of the cash being received is correct. transfer transaction in the system for correctness of the entry made In system. A. Cash transfer directlyf from one teller to another teller should not be allowed. \n 2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. ", "original_text": "2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "db62f3dd-58fe-4045-abb4-d57024829dbb", "node_type": "1", "metadata": {"window": "out from the vault should remain in the custody and account of the Head Teller. shall sign the Proof Sheet on: satisfaction of the cash being received is correct. transfer transaction in the system for correctness of the entry made In system. A. 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Cash transfer directlyf from one teller to another teller should not be allowed. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "edd0edce0efd9c9b527964fc93325afad45535077e941e92899b7cc011af47a2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "308c0210-b095-4fc0-bea2-edcc5a5636b3", "node_type": "1", "metadata": {"window": "transfer transaction in the system for correctness of the entry made In system. A. Cash transfer directlyf from one teller to another teller should not be allowed. \n 2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. ", "original_text": "Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. "}, "hash": "e86d2a535498bd03fdb00aab5cd1745070c3cb0d3329f571870a6dbbdf7cae48", "class_name": "RelatedNodeInfo"}}, "text": "2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. ", "start_char_idx": 111635, "end_char_idx": 111686, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "308c0210-b095-4fc0-bea2-edcc5a5636b3": {"__data__": {"id_": "308c0210-b095-4fc0-bea2-edcc5a5636b3", "embedding": null, "metadata": {"window": "transfer transaction in the system for correctness of the entry made In system. A. Cash transfer directlyf from one teller to another teller should not be allowed. \n 2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. ", "original_text": "Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1a5303a5-2698-451f-b898-8c9b13e1cc91", "node_type": "1", "metadata": {"window": "shall sign the Proof Sheet on: satisfaction of the cash being received is correct. transfer transaction in the system for correctness of the entry made In system. A. 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Cash transfer directlyf from one teller to another teller should not be allowed. \n 2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! ", "original_text": "The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. "}, "hash": "42cca4d90bdba22c26697f77b4810bc7d3c449a4eaa92cb9f004a690c506996c", "class_name": "RelatedNodeInfo"}}, "text": "Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. ", "start_char_idx": 111686, "end_char_idx": 111855, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1f05d90f-6431-4fab-a000-d3c79563e271": {"__data__": {"id_": "1f05d90f-6431-4fab-a000-d3c79563e271", "embedding": null, "metadata": {"window": "A. Cash transfer directlyf from one teller to another teller should not be allowed. \n 2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! ", "original_text": "The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "308c0210-b095-4fc0-bea2-edcc5a5636b3", "node_type": "1", "metadata": {"window": "transfer transaction in the system for correctness of the entry made In system. A. Cash transfer directlyf from one teller to another teller should not be allowed. \n 2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. ", "original_text": "Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d73bcdaca0b0e836d1d50adab51d734666eb32677dfa0f52bfb3d3e13d5a0f72", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b5cb4180-1c06-46e1-a950-1c74366fea81", "node_type": "1", "metadata": {"window": "2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! verify the cash received from E. The Head Teller shall record the cash transfer transaction In the system immediately. ", "original_text": "The cash transfer from the Teller shall be re\u00e7orded in the system. "}, "hash": "bd1113ac32a351470013799a305e7b59fecd242be24465d08575836695b57115", "class_name": "RelatedNodeInfo"}}, "text": "The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. 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The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! verify the cash received from E. The Head Teller shall record the cash transfer transaction In the system immediately. ", "original_text": "The cash transfer from the Teller shall be re\u00e7orded in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1f05d90f-6431-4fab-a000-d3c79563e271", "node_type": "1", "metadata": {"window": "A. Cash transfer directlyf from one teller to another teller should not be allowed. \n 2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! ", "original_text": "The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9fbc29bf06ee7aaa38361c994bb4ae46ae34d258295c818e4be137974284811c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "44b59c35-9626-4237-98bf-b220874c3e66", "node_type": "1", "metadata": {"window": "Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! verify the cash received from E. The Head Teller shall record the cash transfer transaction In the system immediately. Each Teller shall individually check the cash transfer transactions entered in the system for correctness. \n", "original_text": "Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. "}, "hash": "7f3da5f47079b2df7f360ce604c131bc3c8cb78b42b9dea88af6323f33916a88", "class_name": "RelatedNodeInfo"}}, "text": "The cash transfer from the Teller shall be re\u00e7orded in the system. ", "start_char_idx": 112060, "end_char_idx": 112127, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "44b59c35-9626-4237-98bf-b220874c3e66": {"__data__": {"id_": "44b59c35-9626-4237-98bf-b220874c3e66", "embedding": null, "metadata": {"window": "Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! verify the cash received from E. The Head Teller shall record the cash transfer transaction In the system immediately. Each Teller shall individually check the cash transfer transactions entered in the system for correctness. \n", "original_text": "Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b5cb4180-1c06-46e1-a950-1c74366fea81", "node_type": "1", "metadata": {"window": "2.5.3 From Teiler to Teller \n\u00e0 - 9 \n36 \n\n\nUnified. Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! verify the cash received from E. The Head Teller shall record the cash transfer transaction In the system immediately. ", "original_text": "The cash transfer from the Teller shall be re\u00e7orded in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "73db9170fa099ca813d257f7d70af06f77e9ee33633c3f3535a1d3b3ff624535", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "355b9628-0cbb-410a-b4df-cfc8cfff73ee", "node_type": "1", "metadata": {"window": "The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! verify the cash received from E. The Head Teller shall record the cash transfer transaction In the system immediately. Each Teller shall individually check the cash transfer transactions entered in the system for correctness. \n along with signature and hand over cash to Head Teller. \n", "original_text": "The Teller-in-need shal! "}, "hash": "0422122efd38f10d6089f344cca07b2dbc54fbc14c283c8e2496975e87926837", "class_name": "RelatedNodeInfo"}}, "text": "Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. ", "start_char_idx": 112127, "end_char_idx": 112385, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "355b9628-0cbb-410a-b4df-cfc8cfff73ee": {"__data__": {"id_": "355b9628-0cbb-410a-b4df-cfc8cfff73ee", "embedding": null, "metadata": {"window": "The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! verify the cash received from E. The Head Teller shall record the cash transfer transaction In the system immediately. Each Teller shall individually check the cash transfer transactions entered in the system for correctness. \n along with signature and hand over cash to Head Teller. \n", "original_text": "The Teller-in-need shal! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "44b59c35-9626-4237-98bf-b220874c3e66", "node_type": "1", "metadata": {"window": "Branch Operations Manual \nB. in case a Teller needs to transfer the cash to another Teller then the Teller, first of all, needs to transfer the cash to the Head Teller. The Teller shall record the details of the cash to be transferred in Proof Sheet L. The Head Teller shall verify the physical cash and sign in the Proof Sheet for acceptance of the cash transfer recorded. The cash transfer from the Teller shall be re\u00e7orded in the system. Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. The Teller-in-need shal! verify the cash received from E. The Head Teller shall record the cash transfer transaction In the system immediately. Each Teller shall individually check the cash transfer transactions entered in the system for correctness. \n", "original_text": "Cash transfer from Teller shall be carried out as and when required if there is excess cash in the counter D. The Head Teller shall transfer the cash to the Teller-in-need and record the denomination and total amount in the Proof Sheet along with signature. 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Each Teller shall individually check the cash transfer transactions entered in the system for correctness. \n along with signature and hand over cash to Head Teller. \n of the Teller during transaction hours. \n", "original_text": "verify the cash received from E. The Head Teller shall record the cash transfer transaction In the system immediately. "}, "hash": "5d9dbd9a2ab0f49b9feeeda0fe0bd9b4afaf1e69d4fe93bb958cdc1e37276dc9", "class_name": "RelatedNodeInfo"}}, "text": "The Teller-in-need shal! ", "start_char_idx": 112385, "end_char_idx": 112410, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7d017c2a-83d1-4e35-88fe-146989386aa8": {"__data__": {"id_": "7d017c2a-83d1-4e35-88fe-146989386aa8", "embedding": null, "metadata": {"window": "The cash transfer from the Teller shall be re\u00e7orded in the system. 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Each Teller shall individually check the cash transfer transactions entered in the system for correctness. \n along with signature and hand over cash to Head Teller. \n of the Teller during transaction hours. \n the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! 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Each Teller shall individually check the cash transfer transactions entered in the system for correctness. \n along with signature and hand over cash to Head Teller. \n of the Teller during transaction hours. \n the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. ", "original_text": "along with signature and hand over cash to Head Teller. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3f3a4a85cdbc0101ab40ac1848bfa1a9f8583ad9d2b0bf4867869b3bb227f1cb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "528185fd-361c-4417-8952-4e002cd430a5", "node_type": "1", "metadata": {"window": "Each Teller shall individually check the cash transfer transactions entered in the system for correctness. \n along with signature and hand over cash to Head Teller. \n of the Teller during transaction hours. \n the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. ", "original_text": "the Head Teller and on satisfaction shall sign in the Proof Sheet. \n"}, "hash": "8c85890c6475e7863f7944fc76e0f9d276d4eebc1d82b7b5b6eca197b3c4081a", "class_name": "RelatedNodeInfo"}}, "text": "of the Teller during transaction hours. \n", "start_char_idx": 112694, "end_char_idx": 112735, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "528185fd-361c-4417-8952-4e002cd430a5": {"__data__": {"id_": "528185fd-361c-4417-8952-4e002cd430a5", "embedding": null, "metadata": {"window": "Each Teller shall individually check the cash transfer transactions entered in the system for correctness. \n along with signature and hand over cash to Head Teller. \n of the Teller during transaction hours. \n the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. 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Each Teller shall individually check the cash transfer transactions entered in the system for correctness. \n along with signature and hand over cash to Head Teller. \n of the Teller during transaction hours. \n the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! 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Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. ", "original_text": "2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. "}, "hash": "3c123ba51586f74aee763cdb9c82d3623c77204cc45aed051ce716ae23a8afb4", "class_name": "RelatedNodeInfo"}}, "text": "the Head Teller and on satisfaction shall sign in the Proof Sheet. \n", "start_char_idx": 112735, "end_char_idx": 112803, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6ea0af8c-ddd4-4b29-85e6-0a4a798e0b1f": {"__data__": {"id_": "6ea0af8c-ddd4-4b29-85e6-0a4a798e0b1f", "embedding": null, "metadata": {"window": "along with signature and hand over cash to Head Teller. \n of the Teller during transaction hours. \n the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. ", "original_text": "2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "528185fd-361c-4417-8952-4e002cd430a5", "node_type": "1", "metadata": {"window": "Each Teller shall individually check the cash transfer transactions entered in the system for correctness. \n along with signature and hand over cash to Head Teller. \n of the Teller during transaction hours. \n the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. ", "original_text": "the Head Teller and on satisfaction shall sign in the Proof Sheet. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b46556a3faa5cc42e5714e644ac3bc1f9a6c743d939df07ff6df6a7db1baf5d2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d60bf1a9-e4da-4416-8c61-7d1ae613cc72", "node_type": "1", "metadata": {"window": "of the Teller during transaction hours. \n the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. ", "original_text": "On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! "}, "hash": "b77cdd45bc3f62c71b1ac0f409cfb7d1ff054dce00b463c786dfcd439ed75ce0", "class_name": "RelatedNodeInfo"}}, "text": "2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. ", "start_char_idx": 112803, "end_char_idx": 112973, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d60bf1a9-e4da-4416-8c61-7d1ae613cc72": {"__data__": {"id_": "d60bf1a9-e4da-4416-8c61-7d1ae613cc72", "embedding": null, "metadata": {"window": "of the Teller during transaction hours. \n the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. ", "original_text": "On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6ea0af8c-ddd4-4b29-85e6-0a4a798e0b1f", "node_type": "1", "metadata": {"window": "along with signature and hand over cash to Head Teller. \n of the Teller during transaction hours. \n the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. ", "original_text": "2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7f4d2d0dfd496d3f5407926706607b3fa660449e449b2eba23261e3b7fb16c5a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7db7a77c-1cd5-48bb-b9f8-f3c1bf5b02b3", "node_type": "1", "metadata": {"window": "the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. ", "original_text": "ensure that the notes are arranged properly in packets and bundles. "}, "hash": "2b150a1942b4c0ffed7dfd7f98c8a4476df9df93f77cd7019de1a26532558934", "class_name": "RelatedNodeInfo"}}, "text": "On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ", "start_char_idx": 112973, "end_char_idx": 113071, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7db7a77c-1cd5-48bb-b9f8-f3c1bf5b02b3": {"__data__": {"id_": "7db7a77c-1cd5-48bb-b9f8-f3c1bf5b02b3", "embedding": null, "metadata": {"window": "the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. ", "original_text": "ensure that the notes are arranged properly in packets and bundles. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d60bf1a9-e4da-4416-8c61-7d1ae613cc72", "node_type": "1", "metadata": {"window": "of the Teller during transaction hours. \n the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. ", "original_text": "On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c309237e31f119777d92f16a84c861e273b69f0b4f2e482ac6e53930bc1e1ea0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8859f2f7-9563-4adb-83df-e9458d50ed31", "node_type": "1", "metadata": {"window": "2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. E. The Head Teller shall record the cash transfer transaction in the system. ", "original_text": "Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. "}, "hash": "29f052565a858a3c07bf66929b2777b6503914d41ac32fad29347e61df0f81d6", "class_name": "RelatedNodeInfo"}}, "text": "ensure that the notes are arranged properly in packets and bundles. ", "start_char_idx": 113071, "end_char_idx": 113139, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8859f2f7-9563-4adb-83df-e9458d50ed31": {"__data__": {"id_": "8859f2f7-9563-4adb-83df-e9458d50ed31", "embedding": null, "metadata": {"window": "2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. E. The Head Teller shall record the cash transfer transaction in the system. ", "original_text": "Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7db7a77c-1cd5-48bb-b9f8-f3c1bf5b02b3", "node_type": "1", "metadata": {"window": "the Head Teller and on satisfaction shall sign in the Proof Sheet. \n 2.5.4 From' Teller(s) to Head Teller \nA. At the end of the transaction hour, Teller(s) shall carry out physical verification of \u00e7ash balance as per record in the system. On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. ", "original_text": "ensure that the notes are arranged properly in packets and bundles. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7aa537b329cd1d9f2436583dd5188c30ef7810648b054d890b7613bf3f681a83", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4e75220d-1faf-4b26-9bb5-e17b4735e829", "node_type": "1", "metadata": {"window": "On balancing of the cash, the Tellers shall record the denomination and the total B. Teller shal! ensure that the notes are arranged properly in packets and bundles. Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. The Head Teller should ensure that each packet has been D. After ensuring that the physical cash handed over by the Teller is correct as per the record, both the Head Teller and the Teller shall signi in the Proof Sheet as an acknowledgement of cash handover-takeover. E. The Head Teller shall record the cash transfer transaction in the system. Each Teller shall individually check the cash transfers in the system and ensure that the balance on Teller's Account is made nil. \n", "original_text": "Loose notes should be C. The Head Teller shall check and verify that the physical cash handed over by the Teller is corre\u00e7t as per the record and has been arranged properly. "}, "hash": "4c2c6d67a79749faf06b816bf64f5c6a069f3cb64e2411702863b67d14b217be", "class_name": "RelatedNodeInfo"}}, "text": "Each packet is strapped with the note tag of the Bank bearing name, signature of the Teller and the date. 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After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n", "original_text": "2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. 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The Head Teller shall merge the physical cashreceived from all the Tellers. The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. 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Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n", "original_text": "The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. "}, "hash": "b1dc067d51e623a22c50c09bc1ece65f7ad25f31859d850e7890ac2817b07151", "class_name": "RelatedNodeInfo"}}, "text": "2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. ", "start_char_idx": 114114, "end_char_idx": 114226, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a9a16150-f47c-4c90-a6f3-e99e37f10164": {"__data__": {"id_": "a9a16150-f47c-4c90-a6f3-e99e37f10164", "embedding": null, "metadata": {"window": "Coins should be kept in envelope as per the denomination. \n signed by the concerned Teller with date and his/her name. \n 2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n", "original_text": "The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. 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After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n", "original_text": "2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. 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The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n", "original_text": "Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. "}, "hash": "e69f05203390ad5c05c08e5a47b4eaa33b290fb322608dd2120ea82a0b1d695c", "class_name": "RelatedNodeInfo"}}, "text": "The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. ", "start_char_idx": 114226, "end_char_idx": 114496, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "07ac7431-7129-44a1-8eba-90b400508c16": {"__data__": {"id_": "07ac7431-7129-44a1-8eba-90b400508c16", "embedding": null, "metadata": {"window": "signed by the concerned Teller with date and his/her name. \n 2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n", "original_text": "Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a9a16150-f47c-4c90-a6f3-e99e37f10164", "node_type": "1", "metadata": {"window": "Coins should be kept in envelope as per the denomination. \n signed by the concerned Teller with date and his/her name. \n 2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n", "original_text": "The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "149c261810970c1797b3eed99207424403a6e2208a757bca94ba4a202f1ca38d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c1e395f0-b9fc-4fa4-a901-36a513348675", "node_type": "1", "metadata": {"window": "2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. ", "original_text": "The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. 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After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. ", "original_text": "The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "07ac7431-7129-44a1-8eba-90b400508c16", "node_type": "1", "metadata": {"window": "signed by the concerned Teller with date and his/her name. \n 2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n", "original_text": "Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "91003a11e9b56dbab7bcdac224b59abab995359471f23b58e0d0b75112cb982f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d6a8be33-cf8b-4baa-8346-b07f7c61b2a4", "node_type": "1", "metadata": {"window": "The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. ", "original_text": "that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n"}, "hash": "f115364889d8bdbb22e15c2021df303089d8cd8caee3396bc2b791b0cd0f8212", "class_name": "RelatedNodeInfo"}}, "text": "The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n", "start_char_idx": 114666, "end_char_idx": 114879, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d6a8be33-cf8b-4baa-8346-b07f7c61b2a4": {"__data__": {"id_": "d6a8be33-cf8b-4baa-8346-b07f7c61b2a4", "embedding": null, "metadata": {"window": "The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. ", "original_text": "that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c1e395f0-b9fc-4fa4-a901-36a513348675", "node_type": "1", "metadata": {"window": "2.5.5 From Head Teller to Vault \nA. The Head Teller shall merge the physical cashreceived from all the Tellers. The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. ", "original_text": "The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6c6f6d1431bac0c35074ce1a2a57fb534fe5f86fd0b29fbbaabdf39726fbc807", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0db11ad0-3e83-4c85-87c2-e7823f314a02", "node_type": "1", "metadata": {"window": "Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. ", "original_text": "vault custodians. \n"}, "hash": "e4a571b6a475459ca59d7704ab529b56b30ee580ca99eb8c9daa3125c7262e8b", "class_name": "RelatedNodeInfo"}}, "text": "that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n", "start_char_idx": 114879, "end_char_idx": 114988, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0db11ad0-3e83-4c85-87c2-e7823f314a02": {"__data__": {"id_": "0db11ad0-3e83-4c85-87c2-e7823f314a02", "embedding": null, "metadata": {"window": "Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. ", "original_text": "vault custodians. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d6a8be33-cf8b-4baa-8346-b07f7c61b2a4", "node_type": "1", "metadata": {"window": "The Head Teller should ensure B. After ensuring that the entire cash has been transferred and there is no balance in Tellers' and Head Teller's account, the Head Teller and vault custodians shall verify the physical cash balance with the record mentioned in the system. Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. ", "original_text": "that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "635b4494843fc7c133d8b8310b9026b433ff93b2dad1a5e4697bf81c5a2cdbe8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "98ba84b0-956a-460b-831f-f439f0951fcb", "node_type": "1", "metadata": {"window": "The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. The Head Teller shall prepare Multi Entry Voucher and record the cash tranferl In the system. \n that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. ", "original_text": "37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. "}, "hash": "0b12c08f04be86dd565ad78a195046bf153a2a3c3a7ed3b7213372cf0eb701e0", "class_name": "RelatedNodeInfo"}}, "text": "vault custodians. \n", "start_char_idx": 41927, "end_char_idx": 41946, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "98ba84b0-956a-460b-831f-f439f0951fcb": {"__data__": {"id_": "98ba84b0-956a-460b-831f-f439f0951fcb", "embedding": null, "metadata": {"window": "The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. 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", "original_text": "37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0db11ad0-3e83-4c85-87c2-e7823f314a02", "node_type": "1", "metadata": {"window": "Physical cash balance must tally with thel ledger balance as displayed in - The vault custodians shall sign the Vault Book and transfer the total cash back to the vault. The amount transferred each time to the vault must be recorded in the Vault Book and signed by the Head Teller and D. 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Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. ", "original_text": "A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. "}, "hash": "aa9951326bb9de887b98a33cdb98da305edaaffbf92f602849fa6dd9de7c3aeb", "class_name": "RelatedNodeInfo"}}, "text": "37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. ", "start_char_idx": 115007, "end_char_idx": 115278, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a7069b89-7372-489b-a8fd-5135da71afc9": {"__data__": {"id_": "a7069b89-7372-489b-a8fd-5135da71afc9", "embedding": null, "metadata": {"window": "that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. ", "original_text": "A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. 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", "original_text": "37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9ef9e3d17bd4186f6f10efa2ccf013f8117f279c71b71048945655ce069c3cef", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2f30f515-4915-40db-a317-7deb98020d11", "node_type": "1", "metadata": {"window": "vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. ", "original_text": "B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. "}, "hash": "977bfb9d6cb58cf625be1525985de339c882ace0e58d21c63be2e6f8c8fed9b6", "class_name": "RelatedNodeInfo"}}, "text": "A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. ", "start_char_idx": 115278, "end_char_idx": 115399, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2f30f515-4915-40db-a317-7deb98020d11": {"__data__": {"id_": "2f30f515-4915-40db-a317-7deb98020d11", "embedding": null, "metadata": {"window": "vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. ", "original_text": "B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a7069b89-7372-489b-a8fd-5135da71afc9", "node_type": "1", "metadata": {"window": "that the physical cash is tallied with the cash balance in the system, \nCash Position Report in the system. \n vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. ", "original_text": "A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "15b2e48da31db95be6185f0bdc0a6e19f13cdf7dae1e727488feff47b7ec03b2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "62dc5e9b-9e9e-4faf-9b8d-20ae7c5f9590", "node_type": "1", "metadata": {"window": "37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n", "original_text": "C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. "}, "hash": "31a7a842e73697d300cbe8ec6ecf7daeb9c22af33a0de6f58e3d60fc81c6deed", "class_name": "RelatedNodeInfo"}}, "text": "B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. ", "start_char_idx": 115399, "end_char_idx": 115590, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "62dc5e9b-9e9e-4faf-9b8d-20ae7c5f9590": {"__data__": {"id_": "62dc5e9b-9e9e-4faf-9b8d-20ae7c5f9590", "embedding": null, "metadata": {"window": "37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n", "original_text": "C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2f30f515-4915-40db-a317-7deb98020d11", "node_type": "1", "metadata": {"window": "vault custodians. \n 37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. ", "original_text": "B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e4d90f07c73c89e932171edff3c8eb1308debc1d7172e27f0c947705d86404e3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a6370b91-40f5-47a7-8ea3-1729008b1453", "node_type": "1", "metadata": {"window": "A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n", "original_text": "D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. "}, "hash": "3bf6fae196a5d3fb91b2e9ee0fb7e6c7c6fe9f618c759709c155e1686dcb4525", "class_name": "RelatedNodeInfo"}}, "text": "C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. ", "start_char_idx": 115590, "end_char_idx": 115684, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a6370b91-40f5-47a7-8ea3-1729008b1453": {"__data__": {"id_": "a6370b91-40f5-47a7-8ea3-1729008b1453", "embedding": null, "metadata": {"window": "A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n", "original_text": "D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "62dc5e9b-9e9e-4faf-9b8d-20ae7c5f9590", "node_type": "1", "metadata": {"window": "37 \n \n\n\nUnified Branch Operations Manual \n2.5.6 Cash Transfer for Evening and Holiday Counters \nA. On closure of regular counter, the Head Teller shall keep sufficient cash for operation of the evening or holiday counter after transferring excess cash to the main vault. A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n", "original_text": "C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bdc1ddd6a92a97b8d4244b2b04254f9713ec66f7177a86083ff2bee2288c8970", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1ddbab9c-926c-4179-830c-117c3ce43d6d", "node_type": "1", "metadata": {"window": "B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. ", "original_text": "The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. "}, "hash": "41090640968a352b3e8d4551b3edbd43f7d4151b2b4a5efe913064e8b3daef70", "class_name": "RelatedNodeInfo"}}, "text": "D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. ", "start_char_idx": 115684, "end_char_idx": 115843, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1ddbab9c-926c-4179-830c-117c3ce43d6d": {"__data__": {"id_": "1ddbab9c-926c-4179-830c-117c3ce43d6d", "embedding": null, "metadata": {"window": "B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. ", "original_text": "The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a6370b91-40f5-47a7-8ea3-1729008b1453", "node_type": "1", "metadata": {"window": "A separate Proof Sheet for the evening and holiday counter shall be maintained to record the cash transfer transactions. B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n", "original_text": "D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bba5441daae6f5aee51bea30f1284238676ed6dbb4145aa1e2e3cf0d9489034b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d21873db-1379-4d14-8e06-c1d8630453f8", "node_type": "1", "metadata": {"window": "C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n", "original_text": "Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n"}, "hash": "f0705f10b030cb4c93044abd19b50fbb1003600981b1705b63a3620863070050", "class_name": "RelatedNodeInfo"}}, "text": "The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. ", "start_char_idx": 115843, "end_char_idx": 115955, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d21873db-1379-4d14-8e06-c1d8630453f8": {"__data__": {"id_": "d21873db-1379-4d14-8e06-c1d8630453f8", "embedding": null, "metadata": {"window": "C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n", "original_text": "Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1ddbab9c-926c-4179-830c-117c3ce43d6d", "node_type": "1", "metadata": {"window": "B. Transfer of cash to/from the teller for evening and holiday counter: shall be recorded in the proof sheet as per the procedures mentioned in case of cash transfers in regular transaction. C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. 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The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. ", "original_text": "E. The Head Teller shall record the cash transfer transaction in the system. \n"}, "hash": "98ba8811e3b648eac05b52285eef4582eebccfeb093b296539ffef98e2142d1b", "class_name": "RelatedNodeInfo"}}, "text": "Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n", "start_char_idx": 115955, "end_char_idx": 116123, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6b014cd4-79f7-4c69-b8a6-5630e2f49f8d": {"__data__": {"id_": "6b014cd4-79f7-4c69-b8a6-5630e2f49f8d", "embedding": null, "metadata": {"window": "D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. ", "original_text": "E. The Head Teller shall record the cash transfer transaction in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d21873db-1379-4d14-8e06-c1d8630453f8", "node_type": "1", "metadata": {"window": "C. Branch shall maintain a separate vault to keep the cash of evening and/or holiday counter. D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. 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The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. ", "original_text": "The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. "}, "hash": "178d9aa0dc4a120b69eb42a18033fc120df03d52e9724baec8b8b6ac86f1eac8", "class_name": "RelatedNodeInfo"}}, "text": "E. The Head Teller shall record the cash transfer transaction in the system. \n", "start_char_idx": 116123, "end_char_idx": 116201, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1fdede67-2c20-4ecd-ad19-160eeee35d2e": {"__data__": {"id_": "1fdede67-2c20-4ecd-ad19-160eeee35d2e", "embedding": null, "metadata": {"window": "The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. ", "original_text": "The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6b014cd4-79f7-4c69-b8a6-5630e2f49f8d", "node_type": "1", "metadata": {"window": "D. On closure of the evening or holiday counter, the Teller shall handover all the physical cash to the Head Teller and record the details in the Proof Sheet. The Head Teller shall verify the physical cash and keep in the vault maintained for evening or holiday counter. Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. ", "original_text": "E. The Head Teller shall record the cash transfer transaction in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "63c5b16e8a5f8135bbedb30c4198aab78c456d5a39d42caa53ce533ac63f8e49", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2e3b48c5-e5e9-4b09-aa5d-3a8eac91d514", "node_type": "1", "metadata": {"window": "Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. ", "original_text": "The vault book must be signed by the Head Teller and Vault Custodians. \n"}, "hash": "36ee3b45bb621f0834095b82a7ab1c9bc47d67d7ca1f0c92624940791d831813", "class_name": "RelatedNodeInfo"}}, "text": "The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. ", "start_char_idx": 116201, "end_char_idx": 116326, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2e3b48c5-e5e9-4b09-aa5d-3a8eac91d514": {"__data__": {"id_": "2e3b48c5-e5e9-4b09-aa5d-3a8eac91d514", "embedding": null, "metadata": {"window": "Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. 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Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. ", "original_text": "The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "32efdebc4e67bfaa3eb4577bb7f87cd75a9393c0242103ce48c46ec428f8e577", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3f9f10e9-42e1-4bfd-bbb4-34e8c14a445a", "node_type": "1", "metadata": {"window": "E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. Provision of staff, security guard, vehicle and security arrangement should be followed as per the terms of insurance policy. ", "original_text": "2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. "}, "hash": "ddf74926ed666aa8330f3cd0345c5d5087296fde5a35abe9fdf20623deba2745", "class_name": "RelatedNodeInfo"}}, "text": "The vault book must be signed by the Head Teller and Vault Custodians. \n", "start_char_idx": 116326, "end_char_idx": 116398, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3f9f10e9-42e1-4bfd-bbb4-34e8c14a445a": {"__data__": {"id_": "3f9f10e9-42e1-4bfd-bbb4-34e8c14a445a", "embedding": null, "metadata": {"window": "E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. Provision of staff, security guard, vehicle and security arrangement should be followed as per the terms of insurance policy. ", "original_text": "2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2e3b48c5-e5e9-4b09-aa5d-3a8eac91d514", "node_type": "1", "metadata": {"window": "Branches where the: separate vaulti is not maintained for evening or holiday counter, the cash on closure of the transaction should be transferred to the main \nvault. \n E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. ", "original_text": "The vault book must be signed by the Head Teller and Vault Custodians. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "615e5fc0821614e5ceb264ea01a0cfee78454c1ba07eed06db92d72f80e2b34d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ba4f105e-2e4e-490b-9fd8-e6063220fecd", "node_type": "1", "metadata": {"window": "The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. Provision of staff, security guard, vehicle and security arrangement should be followed as per the terms of insurance policy. B. The cash must be kept in a trunk with lock till the cash is handed over to the concerned. ", "original_text": "A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. "}, "hash": "3ad8ef3e896127db2b3352b60f2bf1d53029f9d4b376374de3438aa0f6407d3b", "class_name": "RelatedNodeInfo"}}, "text": "2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. ", "start_char_idx": 116398, "end_char_idx": 116684, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ba4f105e-2e4e-490b-9fd8-e6063220fecd": {"__data__": {"id_": "ba4f105e-2e4e-490b-9fd8-e6063220fecd", "embedding": null, "metadata": {"window": "The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. Provision of staff, security guard, vehicle and security arrangement should be followed as per the terms of insurance policy. B. The cash must be kept in a trunk with lock till the cash is handed over to the concerned. ", "original_text": "A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3f9f10e9-42e1-4bfd-bbb4-34e8c14a445a", "node_type": "1", "metadata": {"window": "E. The Head Teller shall record the cash transfer transaction in the system. \n The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6a449a618efa5c50717aca336e8b473437045f504e95d411e9da31b27368a306", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cb1aafa8-36c1-4315-a0a9-4f852f7d6e07", "node_type": "1", "metadata": {"window": "The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. Provision of staff, security guard, vehicle and security arrangement should be followed as per the terms of insurance policy. B. The cash must be kept in a trunk with lock till the cash is handed over to the concerned. After the cash is handed over, the acknowledgement of hand over of cash should be obtained invariably. ", "original_text": "The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. "}, "hash": "c0a933dd044f8cbe451ad48608f47d5a20260333ca50a2c621adc935cf96f01b", "class_name": "RelatedNodeInfo"}}, "text": "A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. ", "start_char_idx": 116684, "end_char_idx": 116919, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cb1aafa8-36c1-4315-a0a9-4f852f7d6e07": {"__data__": {"id_": "cb1aafa8-36c1-4315-a0a9-4f852f7d6e07", "embedding": null, "metadata": {"window": "The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. Provision of staff, security guard, vehicle and security arrangement should be followed as per the terms of insurance policy. B. The cash must be kept in a trunk with lock till the cash is handed over to the concerned. After the cash is handed over, the acknowledgement of hand over of cash should be obtained invariably. ", "original_text": "The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ba4f105e-2e4e-490b-9fd8-e6063220fecd", "node_type": "1", "metadata": {"window": "The Vault Book for Evening and Holiday counter shall be recorded with the cash balance on transfer of the cash to the vault. The vault book must be signed by the Head Teller and Vault Custodians. \n 2.6 Movement of Cash outside the Branch Premises \n2.6.1 General Provisions \nThe movement of cash outside the bank premises for deposit to NRB/other banks, transfer to another branch/ATM or for any other purpose as approved by concerned authority is subject to the following provisions. A. The movement of cash outside the branch's premises must always be governed by insurance coverage arrangement as per insuran\u00e7e policy and such amount should not exceed single cash carrying limit as mentioned in the insurance policy. The movement of cash must be accompanied by at least one staffand one security guard or as per provision mentioned in Insurance coverage policy. Provision of staff, security guard, vehicle and security arrangement should be followed as per the terms of insurance policy. B. The cash must be kept in a trunk with lock till the cash is handed over to the concerned. ", "original_text": "A. 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Information like cash transfer date, time, amount and destination must n\u00f4t be disclosed to any other unauthorized \nunavailable, branch can use rented vehi\u00e7le. and the date in which it was made. \n \n) \n 38 \n\n\nUnified Branch Operations Manual \nperson. Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n", "original_text": "38 \n\n\nUnified Branch Operations Manual \nperson. "}, "hash": "a22d4abcb62afd5c204c2eeef8a74b1b99014a53a9e0dcde6958b5fc9079f713", "class_name": "RelatedNodeInfo"}}, "text": "and the date in which it was made. \n \n) \n", "start_char_idx": 118333, "end_char_idx": 118374, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "087cde0a-947e-4dad-ae77-d6559f127a54": {"__data__": {"id_": "087cde0a-947e-4dad-ae77-d6559f127a54", "embedding": null, "metadata": {"window": "Only concerned staff should be allowed to the details of the cash movement. Information like cash transfer date, time, amount and destination must n\u00f4t be disclosed to any other unauthorized \nunavailable, branch can use rented vehi\u00e7le. and the date in which it was made. \n \n) \n 38 \n\n\nUnified Branch Operations Manual \nperson. Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n", "original_text": "38 \n\n\nUnified Branch Operations Manual \nperson. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "58a36b2a-7b05-4513-86ee-521049e6a9c8", "node_type": "1", "metadata": {"window": "In case of bank owned vehicle E. Each packet should be strapped with the note tag of the Bank bearing name and signature of the Teller F. Branch must maintain the confidentlality regarding the cash movements, amount, destination, transit route, etc. Only concerned staff should be allowed to the details of the cash movement. Information like cash transfer date, time, amount and destination must n\u00f4t be disclosed to any other unauthorized \nunavailable, branch can use rented vehi\u00e7le. and the date in which it was made. \n \n) \n 38 \n\n\nUnified Branch Operations Manual \nperson. Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n", "original_text": "and the date in which it was made. \n \n) \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dcf486ac3b30a1d31e73c31b03fbf32fab045ddd04ba8bed7e5085e10e3ab3a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a6c0d133-fa8f-4255-b42f-e2a9508e6fba", "node_type": "1", "metadata": {"window": "Information like cash transfer date, time, amount and destination must n\u00f4t be disclosed to any other unauthorized \nunavailable, branch can use rented vehi\u00e7le. and the date in which it was made. \n \n) \n 38 \n\n\nUnified Branch Operations Manual \nperson. Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n", "original_text": "Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n"}, "hash": "43b64853a307708c97d96aba6eedd2bd586a190b91ac244404b4deaee19cbd04", "class_name": "RelatedNodeInfo"}}, "text": "38 \n\n\nUnified Branch Operations Manual \nperson. ", "start_char_idx": 118374, "end_char_idx": 118422, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a6c0d133-fa8f-4255-b42f-e2a9508e6fba": {"__data__": {"id_": "a6c0d133-fa8f-4255-b42f-e2a9508e6fba", "embedding": null, "metadata": {"window": "Information like cash transfer date, time, amount and destination must n\u00f4t be disclosed to any other unauthorized \nunavailable, branch can use rented vehi\u00e7le. and the date in which it was made. \n \n) \n 38 \n\n\nUnified Branch Operations Manual \nperson. Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n", "original_text": "Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "087cde0a-947e-4dad-ae77-d6559f127a54", "node_type": "1", "metadata": {"window": "Only concerned staff should be allowed to the details of the cash movement. Information like cash transfer date, time, amount and destination must n\u00f4t be disclosed to any other unauthorized \nunavailable, branch can use rented vehi\u00e7le. and the date in which it was made. \n \n) \n 38 \n\n\nUnified Branch Operations Manual \nperson. Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n", "original_text": "38 \n\n\nUnified Branch Operations Manual \nperson. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9a1117f0bed872daf425275bf6d08c4e153a1948e7099431b592036679ec2fad", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0f9588d1-0317-43f7-ba95-1031283a803a", "node_type": "1", "metadata": {"window": "and the date in which it was made. \n \n) \n 38 \n\n\nUnified Branch Operations Manual \nperson. Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n", "original_text": "acknowledgement of the receipt of the fund by the receiving bank/branch. \n"}, "hash": "82b416d5e46ccf86a42a8052ea642e55d191d50ef51a39a9bc1be724d5a255c5", "class_name": "RelatedNodeInfo"}}, "text": "Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n", "start_char_idx": 118422, "end_char_idx": 118734, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0f9588d1-0317-43f7-ba95-1031283a803a": {"__data__": {"id_": "0f9588d1-0317-43f7-ba95-1031283a803a", "embedding": null, "metadata": {"window": "and the date in which it was made. \n \n) \n 38 \n\n\nUnified Branch Operations Manual \nperson. Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n", "original_text": "acknowledgement of the receipt of the fund by the receiving bank/branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a6c0d133-fa8f-4255-b42f-e2a9508e6fba", "node_type": "1", "metadata": {"window": "Information like cash transfer date, time, amount and destination must n\u00f4t be disclosed to any other unauthorized \nunavailable, branch can use rented vehi\u00e7le. and the date in which it was made. \n \n) \n 38 \n\n\nUnified Branch Operations Manual \nperson. Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n", "original_text": "Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f493c1e44b09fdaf3dc9de80803cbd79f90bf5f77649b658743d9d78b35d00a9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e94bbc09-e5d5-4d39-ae1b-b98cbc940ad9", "node_type": "1", "metadata": {"window": "38 \n\n\nUnified Branch Operations Manual \nperson. Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n", "original_text": "2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n"}, "hash": "b6db54bf87ab212f5af7d28482a127b2db233f6aa0540366454a69dfa334050e", "class_name": "RelatedNodeInfo"}}, "text": "acknowledgement of the receipt of the fund by the receiving bank/branch. \n", "start_char_idx": 118734, "end_char_idx": 118808, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e94bbc09-e5d5-4d39-ae1b-b98cbc940ad9": {"__data__": {"id_": "e94bbc09-e5d5-4d39-ae1b-b98cbc940ad9", "embedding": null, "metadata": {"window": "38 \n\n\nUnified Branch Operations Manual \nperson. Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n", "original_text": "2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0f9588d1-0317-43f7-ba95-1031283a803a", "node_type": "1", "metadata": {"window": "and the date in which it was made. \n \n) \n 38 \n\n\nUnified Branch Operations Manual \nperson. Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n", "original_text": "acknowledgement of the receipt of the fund by the receiving bank/branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1f745072d75dfecadb3d166576a13b04883df420e8003fa6461f2d639aec09d5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ab3616cd-dc52-4f83-8024-297f05ed41b7", "node_type": "1", "metadata": {"window": "Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n", "original_text": "letter/email to the other branch as per the format mentioned. \n"}, "hash": "a2a27e92fd6bd79965572a2c56a943c11bafeb57872e749a414e401c788aa4db", "class_name": "RelatedNodeInfo"}}, "text": "2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n", "start_char_idx": 118808, "end_char_idx": 119179, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ab3616cd-dc52-4f83-8024-297f05ed41b7": {"__data__": {"id_": "ab3616cd-dc52-4f83-8024-297f05ed41b7", "embedding": null, "metadata": {"window": "Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n", "original_text": "letter/email to the other branch as per the format mentioned. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e94bbc09-e5d5-4d39-ae1b-b98cbc940ad9", "node_type": "1", "metadata": {"window": "38 \n\n\nUnified Branch Operations Manual \nperson. Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n", "original_text": "2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ce804010b2377c9593c4d3171ddf69c58b32e3034e58a8ee788f626a98240258", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d058f172-0f1a-4a70-8e1a-c0425d7347ea", "node_type": "1", "metadata": {"window": "acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. ", "original_text": "the letter. \n"}, "hash": "d74a4890fba13c5ea19cc159824669e077b7bb9a8d353cda026cb353703b5c6a", "class_name": "RelatedNodeInfo"}}, "text": "letter/email to the other branch as per the format mentioned. \n", "start_char_idx": 119179, "end_char_idx": 119242, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d058f172-0f1a-4a70-8e1a-c0425d7347ea": {"__data__": {"id_": "d058f172-0f1a-4a70-8e1a-c0425d7347ea", "embedding": null, "metadata": {"window": "acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. ", "original_text": "the letter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ab3616cd-dc52-4f83-8024-297f05ed41b7", "node_type": "1", "metadata": {"window": "Besides, any unauthorized person must not be allowed in the transit vehicle during the cash G. The deputed staff and the security guard must not leave the cash at any point of time before deposit in NRB/other banks or handover to the concerned staff in respective bank/branches and obtainment of the \nmovement. \n acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n", "original_text": "letter/email to the other branch as per the format mentioned. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3e7ff008c7923d242bcd86cb1852884c39d4f263d62bf16e263a773fab1d0e02", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "76202bf2-2a33-4f70-bfdd-949d36e97845", "node_type": "1", "metadata": {"window": "2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n", "original_text": "D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n"}, "hash": "905c6f2fa431c55f2dd118a65df9009a97da9a63d38588293bab351c03a36195", "class_name": "RelatedNodeInfo"}}, "text": "the letter. \n", "start_char_idx": 55945, "end_char_idx": 55958, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "76202bf2-2a33-4f70-bfdd-949d36e97845": {"__data__": {"id_": "76202bf2-2a33-4f70-bfdd-949d36e97845", "embedding": null, "metadata": {"window": "2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n", "original_text": "D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d058f172-0f1a-4a70-8e1a-c0425d7347ea", "node_type": "1", "metadata": {"window": "acknowledgement of the receipt of the fund by the receiving bank/branch. \n 2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. ", "original_text": "the letter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a6afb28b1f1d7bacc06d7af11328b47356222072c3f7e419588cd627f15a05b3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8bac0473-5ae3-494a-941e-941db6374a52", "node_type": "1", "metadata": {"window": "letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n", "original_text": "Head Teller Cash account (sending branch) Cr. \n"}, "hash": "e42128f0ebf3475ff85d82a632476057e80062d773df6105c590648871ccc310", "class_name": "RelatedNodeInfo"}}, "text": "D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n", "start_char_idx": 119255, "end_char_idx": 119361, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8bac0473-5ae3-494a-941e-941db6374a52": {"__data__": {"id_": "8bac0473-5ae3-494a-941e-941db6374a52", "embedding": null, "metadata": {"window": "letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n", "original_text": "Head Teller Cash account (sending branch) Cr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "76202bf2-2a33-4f70-bfdd-949d36e97845", "node_type": "1", "metadata": {"window": "2.6.2 Inter-Branch Cash Transfer \nA. Branch can transfer its fund to another branch or request for fund from another branch of the Bank on B. Once the confirmation is received, the branch sending its staff to transfer/collect the fund shall send a C. The staff responsible for delivering of the cash should count the bundles as per the details mentioned in \nneed basis. \n letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n", "original_text": "D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4b1bb9563cb0444d55351195fcc8ecd783797e072363d7e18e3c9986e948e983", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "73bc0c85-120f-407c-b58b-733625d639e7", "node_type": "1", "metadata": {"window": "the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n 2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. ", "original_text": "E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. "}, "hash": "438d63b3ef44ba6f5affb07117a02bb1ef759fd2a7eb76f58c217b149a0a2db5", "class_name": "RelatedNodeInfo"}}, "text": "Head Teller Cash account (sending branch) Cr. \n", "start_char_idx": 119361, "end_char_idx": 119408, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "73bc0c85-120f-407c-b58b-733625d639e7": {"__data__": {"id_": "73bc0c85-120f-407c-b58b-733625d639e7", "embedding": null, "metadata": {"window": "the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n 2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. ", "original_text": "E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8bac0473-5ae3-494a-941e-941db6374a52", "node_type": "1", "metadata": {"window": "letter/email to the other branch as per the format mentioned. \n the letter. \n D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n", "original_text": "Head Teller Cash account (sending branch) Cr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "38405bf5f177e210b0c5715e6314973898c36213681e3f77d1b2180ac78ca214", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7bc380c6-6207-4989-8416-ede6f72a688b", "node_type": "1", "metadata": {"window": "D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n 2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. In such case, to facititate the cash transfer based on proximity and safety, the branches can arrange transfer from/to the branch A. The requesting branch must take. ", "original_text": "Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n"}, "hash": "4d86b811ec702b1b76e5bb8874682760919305f444d281bd126685a41cecbdce", "class_name": "RelatedNodeInfo"}}, "text": "E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. 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In such case, to facititate the cash transfer based on proximity and safety, the branches can arrange transfer from/to the branch A. The requesting branch must take. 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Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n 2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. ", "original_text": "E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. 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Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n 2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. In such case, to facititate the cash transfer based on proximity and safety, the branches can arrange transfer from/to the branch A. The requesting branch must take. a confirmation from the competent authority of the branch of another 8. ", "original_text": "Cash in Transit Account \nCr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7bc380c6-6207-4989-8416-ede6f72a688b", "node_type": "1", "metadata": {"window": "D. Branch sending the cash shall book cash in transit account as follows: \nCashi in Transit account \nDr. \n Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n 2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. In such case, to facititate the cash transfer based on proximity and safety, the branches can arrange transfer from/to the branch A. The requesting branch must take. ", "original_text": "Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f0965250a314f094f0b9b939ffca6cf50a471e6e3724729258c4f4b368145dd1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5859a114-55ad-4c76-9ce8-bbeb2fb8cb6b", "node_type": "1", "metadata": {"window": "E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n 2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. In such case, to facititate the cash transfer based on proximity and safety, the branches can arrange transfer from/to the branch A. The requesting branch must take. a confirmation from the competent authority of the branch of another 8. Once the confirmation is obtained, the Operations ncharge/Head Teller must inform Treasury Upon confirmation by Treasury Department, the requesting branch shall prepare a letter to the D. Branch: shall inform Treasury Back Office about the cash transfer and transaction shall be recorded in the E. The staff assigned to dispatch/receive fund shall count cash before making transfer to or receiving fund from the branch of other bank. ", "original_text": "2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. "}, "hash": "689aa84be5c618b73f6467b06bef01da865c05b035494ae1d9a1fcbf2d0ed501", "class_name": "RelatedNodeInfo"}}, "text": "Cash in Transit Account \nCr. \n", "start_char_idx": 119676, "end_char_idx": 119706, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5859a114-55ad-4c76-9ce8-bbeb2fb8cb6b": {"__data__": {"id_": "5859a114-55ad-4c76-9ce8-bbeb2fb8cb6b", "embedding": null, "metadata": {"window": "E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n 2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. In such case, to facititate the cash transfer based on proximity and safety, the branches can arrange transfer from/to the branch A. The requesting branch must take. a confirmation from the competent authority of the branch of another 8. Once the confirmation is obtained, the Operations ncharge/Head Teller must inform Treasury Upon confirmation by Treasury Department, the requesting branch shall prepare a letter to the D. Branch: shall inform Treasury Back Office about the cash transfer and transaction shall be recorded in the E. The staff assigned to dispatch/receive fund shall count cash before making transfer to or receiving fund from the branch of other bank. ", "original_text": "2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0c952855-e79f-441a-8a17-1440bcf69cdf", "node_type": "1", "metadata": {"window": "Head Teller Cash account (sending branch) Cr. \n E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n 2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. In such case, to facititate the cash transfer based on proximity and safety, the branches can arrange transfer from/to the branch A. The requesting branch must take. a confirmation from the competent authority of the branch of another 8. 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Once the confirmation is obtained, the Operations ncharge/Head Teller must inform Treasury Upon confirmation by Treasury Department, the requesting branch shall prepare a letter to the D. Branch: shall inform Treasury Back Office about the cash transfer and transaction shall be recorded in the E. The staff assigned to dispatch/receive fund shall count cash before making transfer to or receiving fund from the branch of other bank. The staff assigned to cllect/dispatch the cash from/to branches of another bank must ensure that the currency notes provided are correct. ", "original_text": "In such case, to facititate the cash transfer based on proximity and safety, the branches can arrange transfer from/to the branch A. The requesting branch must take. "}, "hash": "8ae3b32d5071fc3b820de2c228c0195ff13e0fc7296d3cb18d8bafe6d35e678c", "class_name": "RelatedNodeInfo"}}, "text": "2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. ", "start_char_idx": 119706, "end_char_idx": 119842, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e518ad93-77fb-42b0-a8a7-0bae7ccd4aa0": {"__data__": {"id_": "e518ad93-77fb-42b0-a8a7-0bae7ccd4aa0", "embedding": null, "metadata": {"window": "Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n 2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. In such case, to facititate the cash transfer based on proximity and safety, the branches can arrange transfer from/to the branch A. The requesting branch must take. a confirmation from the competent authority of the branch of another 8. Once the confirmation is obtained, the Operations ncharge/Head Teller must inform Treasury Upon confirmation by Treasury Department, the requesting branch shall prepare a letter to the D. Branch: shall inform Treasury Back Office about the cash transfer and transaction shall be recorded in the E. The staff assigned to dispatch/receive fund shall count cash before making transfer to or receiving fund from the branch of other bank. The staff assigned to cllect/dispatch the cash from/to branches of another bank must ensure that the currency notes provided are correct. ", "original_text": "In such case, to facititate the cash transfer based on proximity and safety, the branches can arrange transfer from/to the branch A. The requesting branch must take. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5859a114-55ad-4c76-9ce8-bbeb2fb8cb6b", "node_type": "1", "metadata": {"window": "E. Once the cash is received at destination branch, the concemed HT shall count and verify the cash delivered with an acknowledgement: in the letter. Ther receiving branch shall make entryo ofreceiptofcash \nas follows: \nHead Teller Cash Account (receiving branch)Dr. \n Cash in Transit Account \nCr. \n 2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. In such case, to facititate the cash transfer based on proximity and safety, the branches can arrange transfer from/to the branch A. The requesting branch must take. a confirmation from the competent authority of the branch of another 8. Once the confirmation is obtained, the Operations ncharge/Head Teller must inform Treasury Upon confirmation by Treasury Department, the requesting branch shall prepare a letter to the D. Branch: shall inform Treasury Back Office about the cash transfer and transaction shall be recorded in the E. The staff assigned to dispatch/receive fund shall count cash before making transfer to or receiving fund from the branch of other bank. ", "original_text": "2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c67be2ff5b44838d177624e944e34f154fffb87eefa0cd26d64177741c8ae194", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cc46e01f-50bf-4f56-9fa5-dd54333c4b2e", "node_type": "1", "metadata": {"window": "Cash in Transit Account \nCr. \n 2.6.3 Inter-Bank Cash Transfer \nCash deposit to or withdrawal from NRB/Note Chest for a particular branch is not feasible at all times. In such case, to facititate the cash transfer based on proximity and safety, the branches can arrange transfer from/to the branch A. The requesting branch must take. a confirmation from the competent authority of the branch of another 8. Once the confirmation is obtained, the Operations ncharge/Head Teller must inform Treasury Upon confirmation by Treasury Department, the requesting branch shall prepare a letter to the D. Branch: shall inform Treasury Back Office about the cash transfer and transaction shall be recorded in the E. The staff assigned to dispatch/receive fund shall count cash before making transfer to or receiving fund from the branch of other bank. The staff assigned to cllect/dispatch the cash from/to branches of another bank must ensure that the currency notes provided are correct. The staff should submit the acknowledgement oft the cash transferred from the branch of other bank and hand it over tol HeadTeller/ \nof other banks. \n", "original_text": "a confirmation from the competent authority of the branch of another 8. 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The requesting branch must take. a confirmation from the competent authority of the branch of another 8. Once the confirmation is obtained, the Operations ncharge/Head Teller must inform Treasury Upon confirmation by Treasury Department, the requesting branch shall prepare a letter to the D. Branch: shall inform Treasury Back Office about the cash transfer and transaction shall be recorded in the E. The staff assigned to dispatch/receive fund shall count cash before making transfer to or receiving fund from the branch of other bank. The staff assigned to cllect/dispatch the cash from/to branches of another bank must ensure that the currency notes provided are correct. The staff should submit the acknowledgement oft the cash transferred from the branch of other bank and hand it over tol HeadTeller/ \nof other banks. \n", "original_text": "a confirmation from the competent authority of the branch of another 8. 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In such case, to facititate the cash transfer based on proximity and safety, the branches can arrange transfer from/to the branch A. The requesting branch must take. a confirmation from the competent authority of the branch of another 8. Once the confirmation is obtained, the Operations ncharge/Head Teller must inform Treasury Upon confirmation by Treasury Department, the requesting branch shall prepare a letter to the D. Branch: shall inform Treasury Back Office about the cash transfer and transaction shall be recorded in the E. The staff assigned to dispatch/receive fund shall count cash before making transfer to or receiving fund from the branch of other bank. The staff assigned to cllect/dispatch the cash from/to branches of another bank must ensure that the currency notes provided are correct. ", "original_text": "In such case, to facititate the cash transfer based on proximity and safety, the branches can arrange transfer from/to the branch A. The requesting branch must take. 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The staff assigned to dispatch/receive fund shall count cash before making transfer to or receiving fund from the branch of other bank. The staff assigned to cllect/dispatch the cash from/to branches of another bank must ensure that the currency notes provided are correct. The staff should submit the acknowledgement oft the cash transferred from the branch of other bank and hand it over tol HeadTeller/ \nof other banks. \n bank for cash transfer from/to the branch. ", "original_text": "Once the confirmation is obtained, the Operations ncharge/Head Teller must inform Treasury Upon confirmation by Treasury Department, the requesting branch shall prepare a letter to the D. Branch: shall inform Treasury Back Office about the cash transfer and transaction shall be recorded in the E. The staff assigned to dispatch/receive fund shall count cash before making transfer to or receiving fund from the branch of other bank. 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Once the confirmation is obtained, the Operations ncharge/Head Teller must inform Treasury Upon confirmation by Treasury Department, the requesting branch shall prepare a letter to the D. Branch: shall inform Treasury Back Office about the cash transfer and transaction shall be recorded in the E. The staff assigned to dispatch/receive fund shall count cash before making transfer to or receiving fund from the branch of other bank. The staff assigned to cllect/dispatch the cash from/to branches of another bank must ensure that the currency notes provided are correct. The staff should submit the acknowledgement oft the cash transferred from the branch of other bank and hand it over tol HeadTeller/ \nof other banks. \n bank for cash transfer from/to the branch. ", "original_text": "Once the confirmation is obtained, the Operations ncharge/Head Teller must inform Treasury Upon confirmation by Treasury Department, the requesting branch shall prepare a letter to the D. Branch: shall inform Treasury Back Office about the cash transfer and transaction shall be recorded in the E. The staff assigned to dispatch/receive fund shall count cash before making transfer to or receiving fund from the branch of other bank. 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Branch: shall inform Treasury Back Office about the cash transfer and transaction shall be recorded in the E. The staff assigned to dispatch/receive fund shall count cash before making transfer to or receiving fund from the branch of other bank. The staff assigned to cllect/dispatch the cash from/to branches of another bank must ensure that the currency notes provided are correct. The staff should submit the acknowledgement oft the cash transferred from the branch of other bank and hand it over tol HeadTeller/ \nof other banks. \n bank for cash transfer from/to the branch. Department for confirmation of the Treasury Deal. ", "original_text": "The staff assigned to cllect/dispatch the cash from/to branches of another bank must ensure that the currency notes provided are correct. 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The staff assigned to dispatch/receive fund shall count cash before making transfer to or receiving fund from the branch of other bank. The staff assigned to cllect/dispatch the cash from/to branches of another bank must ensure that the currency notes provided are correct. The staff should submit the acknowledgement oft the cash transferred from the branch of other bank and hand it over tol HeadTeller/ \nof other banks. \n bank for cash transfer from/to the branch. Department for confirmation of the Treasury Deal. ", "original_text": "The staff assigned to cllect/dispatch the cash from/to branches of another bank must ensure that the currency notes provided are correct. 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", "original_text": "appropriate account head. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fa777fc6-d308-4875-a209-0f534ca801a9", "node_type": "1", "metadata": {"window": "C. After the deposit is made, a copy of deposit voucher from the NRB/Note Chest should be provided to the D. 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Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n", "original_text": "2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. 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Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. 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The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n", "original_text": "Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. "}, "hash": "a2da1d78010676b0fa306defc279d75e0c72941040b35b63c3ea4948a68aca9a", "class_name": "RelatedNodeInfo"}}, "text": "2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. ", "start_char_idx": 123447, "end_char_idx": 123762, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3f765404-1f51-4c89-b19b-ac7209b2807e": {"__data__": {"id_": "3f765404-1f51-4c89-b19b-ac7209b2807e", "embedding": null, "metadata": {"window": "appropriate account head. \n con\u00e7erned authority should be obtained. \n 2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6a8bd51d-5e09-42ee-ae86-6f8543a88856", "node_type": "1", "metadata": {"window": "currency notes provided are correct. appropriate account head. \n con\u00e7erned authority should be obtained. \n 2.6.5 Refilling of ATM \nA. 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Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "375b680f2b948b91e14e2fc43b8481af5a3bb4739cfd9f9f848a6f0aec5e7b1d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "94b45a7e-3e4e-45de-a6f9-0f6843612fc3", "node_type": "1", "metadata": {"window": "con\u00e7erned authority should be obtained. \n 2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n", "original_text": "The record of cash in and cash out should be properly recorded in ATM Log book each time. "}, "hash": "c7de01723c5d4f37c19bc48373e1bd69b50991ae43546db1daae6900d3191795", "class_name": "RelatedNodeInfo"}}, "text": "Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. 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Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n", "original_text": "The record of cash in and cash out should be properly recorded in ATM Log book each time. 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Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n", "original_text": "Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4916c393770dfabce24f14954e8dc63c12b9dfc36c4134845014666dcea8c372", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "725da4ae-c24a-4c1e-aa6c-bf649a8766b9", "node_type": "1", "metadata": {"window": "2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. ", "original_text": "Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n"}, "hash": "c4ea9b5dcb50b233dd8ef0b98de4073b15a83ca67541084f190bdde69c4caac5", "class_name": "RelatedNodeInfo"}}, "text": "The record of cash in and cash out should be properly recorded in ATM Log book each time. ", "start_char_idx": 123929, "end_char_idx": 124019, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "725da4ae-c24a-4c1e-aa6c-bf649a8766b9": {"__data__": {"id_": "725da4ae-c24a-4c1e-aa6c-bf649a8766b9", "embedding": null, "metadata": {"window": "2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. ", "original_text": "Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "94b45a7e-3e4e-45de-a6f9-0f6843612fc3", "node_type": "1", "metadata": {"window": "con\u00e7erned authority should be obtained. \n 2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n", "original_text": "The record of cash in and cash out should be properly recorded in ATM Log book each time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fed5e9ff7cd5f7a7a2c43544bca14c924b2e2479d3aca71a3818f043981b63a7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f00b149b-372a-46d2-bdb0-0ba7d2b83697", "node_type": "1", "metadata": {"window": "Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. ", "original_text": "the insurance coverage limit. \n"}, "hash": "6970992acabc41162962a58c9a9fcc49e45f47a866f724b461d1f8e8a26211db", "class_name": "RelatedNodeInfo"}}, "text": "Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n", "start_char_idx": 124019, "end_char_idx": 124181, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f00b149b-372a-46d2-bdb0-0ba7d2b83697": {"__data__": {"id_": "f00b149b-372a-46d2-bdb0-0ba7d2b83697", "embedding": null, "metadata": {"window": "Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. ", "original_text": "the insurance coverage limit. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "725da4ae-c24a-4c1e-aa6c-bf649a8766b9", "node_type": "1", "metadata": {"window": "2.6.5 Refilling of ATM \nA. Cash in the ATM should be refilled within the prescribed limit provided by Card Department and within Branches are required to timely refill the ATM cash without waiting for alert from ATM cell regarding warning state of ATM cash position, for smooth and continuous operation of the ATM. Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. ", "original_text": "Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "de5795103851d3e3df7012186bcf8cbbf33c1e7abb967437fb14e6b0dd92ea88", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "85692ae1-549f-4635-a806-5b0a2655ca08", "node_type": "1", "metadata": {"window": "The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. ", "original_text": ", - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n"}, "hash": "360f19f85fcf8aa2f24ede26ec9a11ae8933bb4748d3cd2b13527ff3e80d8215", "class_name": "RelatedNodeInfo"}}, "text": "the insurance coverage limit. \n", "start_char_idx": 124181, "end_char_idx": 124212, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "85692ae1-549f-4635-a806-5b0a2655ca08": {"__data__": {"id_": "85692ae1-549f-4635-a806-5b0a2655ca08", "embedding": null, "metadata": {"window": "The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. ", "original_text": ", - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f00b149b-372a-46d2-bdb0-0ba7d2b83697", "node_type": "1", "metadata": {"window": "Before refilling ATM cash, the Head Teller must make cash-in of any remaining cash in the ATM to make the balance zero first and then make fresh refill with cash-out. The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. ", "original_text": "the insurance coverage limit. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cecfa15da2f86c7eefc4e42137807e5b66a21879c6c3dd080e95d995fca43814", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "99f15665-aa4e-40df-98b9-1fa318d474ec", "node_type": "1", "metadata": {"window": "Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n", "original_text": "C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. "}, "hash": "9f6ed0e7bdac6d8d6afef4dc1439c77f630e205bd486bf33f8db23f2675686fe", "class_name": "RelatedNodeInfo"}}, "text": ", - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n", "start_char_idx": 124212, "end_char_idx": 124314, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "99f15665-aa4e-40df-98b9-1fa318d474ec": {"__data__": {"id_": "99f15665-aa4e-40df-98b9-1fa318d474ec", "embedding": null, "metadata": {"window": "Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n", "original_text": "C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "85692ae1-549f-4635-a806-5b0a2655ca08", "node_type": "1", "metadata": {"window": "The record of cash in and cash out should be properly recorded in ATM Log book each time. Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. ", "original_text": ", - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "73f3f103dfb24f22f22fec6498bc9fb97540fd7eaa19c6044d671a1b5e913ebe", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3656abf0-6ffc-480f-97a8-accfcd3d2951", "node_type": "1", "metadata": {"window": "the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. ", "original_text": "The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. "}, "hash": "f6d13731d835f6e13385aec54130bcbeeb82f84698b579e08789c32ed436c64a", "class_name": "RelatedNodeInfo"}}, "text": "C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. ", "start_char_idx": 124314, "end_char_idx": 124790, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3656abf0-6ffc-480f-97a8-accfcd3d2951": {"__data__": {"id_": "3656abf0-6ffc-480f-97a8-accfcd3d2951", "embedding": null, "metadata": {"window": "the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. ", "original_text": "The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "99f15665-aa4e-40df-98b9-1fa318d474ec", "node_type": "1", "metadata": {"window": "Likewise, branch should indicate the ATM cash balance along with vault cash-in hand over-take over memo in case of transfer/resignation of staffi in the branch. \n the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n", "original_text": "C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c3dc65cd655991e3e44ad96654c9d32fd27eef8c4d61f0cd510b817efcfa542c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "66d93296-355f-4693-b6ab-d0ee33f69650", "node_type": "1", "metadata": {"window": ", - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n", "original_text": "The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. "}, "hash": "c7c5bd52c3f2446100958715a6a5180683bdd03f36232f853c1693f8f54f87b8", "class_name": "RelatedNodeInfo"}}, "text": "The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. ", "start_char_idx": 124790, "end_char_idx": 125251, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "66d93296-355f-4693-b6ab-d0ee33f69650": {"__data__": {"id_": "66d93296-355f-4693-b6ab-d0ee33f69650", "embedding": null, "metadata": {"window": ", - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n", "original_text": "The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3656abf0-6ffc-480f-97a8-accfcd3d2951", "node_type": "1", "metadata": {"window": "the insurance coverage limit. \n , - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. ", "original_text": "The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7bebe0fc881db6de42e4f96450b86dc063fa035172b4ab49c0d06b7d9ddf352c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "12010cbb-0950-4729-a6c0-5cd76da5750a", "node_type": "1", "metadata": {"window": "C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. ", "original_text": "E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n"}, "hash": "c5a3e309db05225302b81aea3189aea4a7d09a430ad29e87fe6422cca824dcbc", "class_name": "RelatedNodeInfo"}}, "text": "The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. ", "start_char_idx": 125251, "end_char_idx": 125383, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "12010cbb-0950-4729-a6c0-5cd76da5750a": {"__data__": {"id_": "12010cbb-0950-4729-a6c0-5cd76da5750a", "embedding": null, "metadata": {"window": "C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. ", "original_text": "E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "66d93296-355f-4693-b6ab-d0ee33f69650", "node_type": "1", "metadata": {"window": ", - \n40 \n\n\nUnified Branch Operations Manual \nB. Cash should be well sorted for refilling in the ATM. \n C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n", "original_text": "The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "611621012ccc48c82ece0005ce800bff470041ed36c9944e77c599fcca3b4916", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7afd06e8-7425-407b-83e7-b74584429c4f", "node_type": "1", "metadata": {"window": "The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n", "original_text": "Dr. "}, "hash": "188bd453d20bb2c3d78758832eaf221b7f5520fea45df0eb6110fbc6f78f4535", "class_name": "RelatedNodeInfo"}}, "text": "E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n", "start_char_idx": 125383, "end_char_idx": 125564, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7afd06e8-7425-407b-83e7-b74584429c4f": {"__data__": {"id_": "7afd06e8-7425-407b-83e7-b74584429c4f", "embedding": null, "metadata": {"window": "The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n", "original_text": "Dr. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "12010cbb-0950-4729-a6c0-5cd76da5750a", "node_type": "1", "metadata": {"window": "C. For ATM located in the branch premise, transaction for refill of cash in the ATM: shall be passed as follows: The remaining cash in ATM during the replenishment should be booked in the Head Teller account by D. For ATM located in off-locations, the respective monitoring branch shall proceed as follows: a. The Operations Incharge / Head Teller of the branch shall handover the cash for filling ATM machines within the prescribed limit to a designated staff of the branch. The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. ", "original_text": "E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "503c11ab3082c241302990ac4680d895e27c82597f1d0b36bac6961ecd28a949", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "04dd6c9f-5a0a-46df-a72b-38207b77b452", "node_type": "1", "metadata": {"window": "The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. ", "original_text": "Cr. \n"}, "hash": "0952d89bcbe49bb4077763bf175920e5e5f2f58e74a54e1fad7ce87f42ad7f6a", "class_name": "RelatedNodeInfo"}}, "text": "Dr. ", "start_char_idx": 119356, "end_char_idx": 119360, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "04dd6c9f-5a0a-46df-a72b-38207b77b452": {"__data__": {"id_": "04dd6c9f-5a0a-46df-a72b-38207b77b452", "embedding": null, "metadata": {"window": "The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. ", "original_text": "Cr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7afd06e8-7425-407b-83e7-b74584429c4f", "node_type": "1", "metadata": {"window": "The Head Teller shall book b. The staff assigned to refill the ATM machine needs to count each note before taking over the cash C. Once the cash is refilled in the ATM machine, the designated staff should call over the phone to HeadTeller/ Operations Incharge for settlement of Cash in Transit account by transferring the cash d. The remaining cash in the ATM during the replenishment should be returned to the branch on booking in the Cash in Transit account. The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n", "original_text": "Dr. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f963f6040c71c18edf0990b2e86aea68c2ec4c070cb88f36c6aa466ecdef8118", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c451c231-95e7-43d4-8792-b231ebfe4659", "node_type": "1", "metadata": {"window": "E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n", "original_text": "the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. "}, "hash": "b746f2dd3ae856c98fc4916b3eb101d0eb7211d9e9b0f78ac146a54b65c2a351", "class_name": "RelatedNodeInfo"}}, "text": "Cr. \n", "start_char_idx": 119403, "end_char_idx": 119408, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c451c231-95e7-43d4-8792-b231ebfe4659": {"__data__": {"id_": "c451c231-95e7-43d4-8792-b231ebfe4659", "embedding": null, "metadata": {"window": "E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n", "original_text": "the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "04dd6c9f-5a0a-46df-a72b-38207b77b452", "node_type": "1", "metadata": {"window": "The Cash in Transit is settled once returned amount is handed over to the Head Teller/ Operations Incharge by the designated staff. E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. ", "original_text": "Cr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "769b6fbbd3f879aa322256964a003ef247f3f892bc87b111aa8bb9056764d002", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "86ce0e3b-a7c5-4282-a50d-32382a4c428a", "node_type": "1", "metadata": {"window": "Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n", "original_text": "to respective ATM Account. \n"}, "hash": "335dd6d43f6c6c630a950506ce5c9ac092cc483b861a71201cef24c957fa2b30", "class_name": "RelatedNodeInfo"}}, "text": "the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. ", "start_char_idx": 125573, "end_char_idx": 125725, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "86ce0e3b-a7c5-4282-a50d-32382a4c428a": {"__data__": {"id_": "86ce0e3b-a7c5-4282-a50d-32382a4c428a", "embedding": null, "metadata": {"window": "Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n", "original_text": "to respective ATM Account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c451c231-95e7-43d4-8792-b231ebfe4659", "node_type": "1", "metadata": {"window": "E. A Log Book for cash replenish in the ATM should be maintained at the time of refilling the amount in \nATM Cash Account Head Teller Cash account debiting respective ATM account. \n Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n", "original_text": "the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2ad025e13532290c2cbb83ddbf1441025130b0a7f1ff9f8e404ef3aa235f0c84", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "697b589d-7fa3-4452-b34f-6c48f545ba43", "node_type": "1", "metadata": {"window": "Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. ", "original_text": "Dr. "}, "hash": "b397ff2cdbce37c45842188d6f1c2a5db3c70ad991d7e5f7b9604cf66f1dde28", "class_name": "RelatedNodeInfo"}}, "text": "to respective ATM Account. \n", "start_char_idx": 125725, "end_char_idx": 125753, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "697b589d-7fa3-4452-b34f-6c48f545ba43": {"__data__": {"id_": "697b589d-7fa3-4452-b34f-6c48f545ba43", "embedding": null, "metadata": {"window": "Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. ", "original_text": "Dr. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "86ce0e3b-a7c5-4282-a50d-32382a4c428a", "node_type": "1", "metadata": {"window": "Dr. Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n", "original_text": "to respective ATM Account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a214d7dc2e10e331beadddb516c57f398dee1aafc7b1cbe3d53bbf26f2d25b16", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0d283171-38f2-4c6e-9101-7399ad188480", "node_type": "1", "metadata": {"window": "the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n", "original_text": "Cr. \n"}, "hash": "901d0652693f072c9d8bdb8f7130e730e1d6bf3dff6eb2fe49be7d04185cec2b", "class_name": "RelatedNodeInfo"}}, "text": "Dr. ", "start_char_idx": 119356, "end_char_idx": 119360, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0d283171-38f2-4c6e-9101-7399ad188480": {"__data__": {"id_": "0d283171-38f2-4c6e-9101-7399ad188480", "embedding": null, "metadata": {"window": "the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n", "original_text": "Cr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "697b589d-7fa3-4452-b34f-6c48f545ba43", "node_type": "1", "metadata": {"window": "Cr. \n the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. ", "original_text": "Dr. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "680fcbdb380ad6fc7ef7b710a092a13b5b172d8f56b9aae619524ae42d95b4c8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ed4d40bf-d978-446c-89b9-1eddba0230bc", "node_type": "1", "metadata": {"window": "to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. ", "original_text": "ATM. \n"}, "hash": "8a5454f8d4e7f9304806583ad8bc4f9b2a633a7f61372b7c0faed36570f68e3a", "class_name": "RelatedNodeInfo"}}, "text": "Cr. \n", "start_char_idx": 119403, "end_char_idx": 119408, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ed4d40bf-d978-446c-89b9-1eddba0230bc": {"__data__": {"id_": "ed4d40bf-d978-446c-89b9-1eddba0230bc", "embedding": null, "metadata": {"window": "to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. ", "original_text": "ATM. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0d283171-38f2-4c6e-9101-7399ad188480", "node_type": "1", "metadata": {"window": "the cash sent to ATM under Cash in Transit Account as follgws: \nCash in Transit Account Head Teller Cash account from Head Teller/ Operations Incharge. to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n", "original_text": "Cr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "05b9a1f00236922133e7d8e6502bfbb06528e6e67bbee61f9f57e5fbec810309", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "86e276ee-06e2-4640-a279-86e0040fb8a6", "node_type": "1", "metadata": {"window": "Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. ", "original_text": "2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. "}, "hash": "9a8965645f8ede7b0c2545df3c98f338b02975e1f76e01c2c4de0269596f716a", "class_name": "RelatedNodeInfo"}}, "text": "ATM. \n", "start_char_idx": 124308, "end_char_idx": 124314, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "86e276ee-06e2-4640-a279-86e0040fb8a6": {"__data__": {"id_": "86e276ee-06e2-4640-a279-86e0040fb8a6", "embedding": null, "metadata": {"window": "Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. ", "original_text": "2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ed4d40bf-d978-446c-89b9-1eddba0230bc", "node_type": "1", "metadata": {"window": "to respective ATM Account. \n Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. ", "original_text": "ATM. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0c87032c4ae5e3590af58cd65dd71d305d4509b1401da9ad0538409f748b4970", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c8bac7bc-9510-44a9-b8ec-9c9a09b15f7b", "node_type": "1", "metadata": {"window": "Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! ", "original_text": "For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n"}, "hash": "a8f12c9107723e5181cac4824adc1c5993d62bb103d8df8c6680c4ea16754f95", "class_name": "RelatedNodeInfo"}}, "text": "2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. ", "start_char_idx": 125768, "end_char_idx": 126013, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c8bac7bc-9510-44a9-b8ec-9c9a09b15f7b": {"__data__": {"id_": "c8bac7bc-9510-44a9-b8ec-9c9a09b15f7b", "embedding": null, "metadata": {"window": "Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! ", "original_text": "For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "86e276ee-06e2-4640-a279-86e0040fb8a6", "node_type": "1", "metadata": {"window": "Dr. Cr. \n ATM. \n 2.6.6 Cash Collection and Delivery Facility to Customers \nCash deposit and withdrawal facility is provided at the customer's location on the basis of prior arangement/agreement with the customer based on business considerations andrelationship. For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. 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In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. 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The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. ", "original_text": "A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. 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In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. 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For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. ", "original_text": "A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. 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The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. The document evidencing the \ncustomer's account. the branch. \n", "original_text": "Balance reserved in the customer account shall be f. The staff shal! 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For the purpose, the \nbank is required to collect cash or provide cash to the customer at their locations. \n A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. 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Balance reserved in the customer account shall be f. The staff shal! obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. The document evidencing the \ncustomer's account. the branch. \n Operations Incharge / Head Teller. \n", "original_text": "obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. "}, "hash": "3ef1aef24367082d5deb140b0685a266324037c9a984947723b6b5cefb038546", "class_name": "RelatedNodeInfo"}}, "text": "Balance reserved in the customer account shall be f. The staff shal! ", "start_char_idx": 126789, "end_char_idx": 126858, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4021d012-ff6c-48d7-8a61-0c653f1d9c60": {"__data__": {"id_": "4021d012-ff6c-48d7-8a61-0c653f1d9c60", "embedding": null, "metadata": {"window": "A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. The document evidencing the \ncustomer's account. the branch. \n Operations Incharge / Head Teller. \n", "original_text": "obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. 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The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. The document evidencing the \ncustomer's account. the branch. \n", "original_text": "Balance reserved in the customer account shall be f. The staff shal! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "940f23a6b34fe3a7aac67ea7a8633f15c83e9538c2b2031bb6cc500ff6c7b211", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8aa5c2b3-0ffa-4b58-9c81-21827f026f78", "node_type": "1", "metadata": {"window": "d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. The document evidencing the \ncustomer's account. the branch. \n Operations Incharge / Head Teller. \n released before debiting customer's account. ", "original_text": "The document evidencing the \ncustomer's account. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4021d012-ff6c-48d7-8a61-0c653f1d9c60", "node_type": "1", "metadata": {"window": "A. In case cash to be disbursed to the customers: \na. The amount of cash withdrawal as requested by customer shall be reserved/marked lien in the b. Operations Incharge/ Head Teller of the branch shall handover the cash to a designated staff of C. The Operations Incharge/ Head Teller shall book the cash under Cash in Transit a/c. d. The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. 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The staff assigned to disburse cash to the customer should count the cash before taking over from e. Once the cash is handed over to the customer, the designated staff shall call over the phone to Operations Incharge/ Head Teller for settlement of Cash in Transit account by deblting the Pool account/ respective customer's account. Balance reserved in the customer account shall be f. The staff shal! obtain duly signed acknowledgement ofthe cash received by the customer andl hand a. The staff assigned to collect cash from the customer should count the cash before taking over from the customer, After counting and verification of the cash with the amount stated in the deposit voucher, the staff shall mark the deposit/cash voucher with Received Stamp and Signature and provide one copy of the deposit voucher/ receipt to the customer. The document evidencing the \ncustomer's account. the branch. \n Operations Incharge / Head Teller. \n released before debiting customer's account. 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B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n", "original_text": "it over to Operations Incharge/ Head Teller. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "680f1f2edb66332b1eb274a892b0f17a7479d19e3302db01dbf0a7a8818b83e0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "aefe9838-5a3f-470e-ad32-c44c2b9bebc8", "node_type": "1", "metadata": {"window": "released before debiting customer's account. it over to Operations Incharge/ Head Teller. B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. ", "original_text": "will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. "}, "hash": "5a27f1c28ac811cd630b3080c0cdb3b2482abfeb3edbe0ebe4f88f691e1aac75", "class_name": "RelatedNodeInfo"}}, "text": "B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) ", "start_char_idx": 127484, "end_char_idx": 127652, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "aefe9838-5a3f-470e-ad32-c44c2b9bebc8": {"__data__": {"id_": "aefe9838-5a3f-470e-ad32-c44c2b9bebc8", "embedding": null, "metadata": {"window": "released before debiting customer's account. it over to Operations Incharge/ Head Teller. B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. ", "original_text": "will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cb68b0c4-aaf5-4b12-8089-c0f7b2c57f36", "node_type": "1", "metadata": {"window": "Operations Incharge / Head Teller. \n released before debiting customer's account. it over to Operations Incharge/ Head Teller. B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n", "original_text": "B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ad3e58820d589d007abd623b715d786af4195324c6b44475d0978448e561fd2e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a6feddcd-eaf7-4fc9-9584-2bf067ec59ef", "node_type": "1", "metadata": {"window": "it over to Operations Incharge/ Head Teller. B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. Account \nDr. ", "original_text": "C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n"}, "hash": "865626177f714bf45889f7a73e259eac897be844e4d3155aa96a2cd92a9ddd2a", "class_name": "RelatedNodeInfo"}}, "text": "will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. ", "start_char_idx": 127652, "end_char_idx": 127880, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a6feddcd-eaf7-4fc9-9584-2bf067ec59ef": {"__data__": {"id_": "a6feddcd-eaf7-4fc9-9584-2bf067ec59ef", "embedding": null, "metadata": {"window": "it over to Operations Incharge/ Head Teller. B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. Account \nDr. ", "original_text": "C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "aefe9838-5a3f-470e-ad32-c44c2b9bebc8", "node_type": "1", "metadata": {"window": "released before debiting customer's account. it over to Operations Incharge/ Head Teller. B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. ", "original_text": "will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1c0d9b0ea11692d3a90f72f78f42909855f255fd3942c52e77633bfc2036733c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "efd3b36e-2145-476b-b369-b79170a736dc", "node_type": "1", "metadata": {"window": "B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. Account \nDr. Cr. \n", "original_text": "between the bank and the customer. \n"}, "hash": "9f047323657cbb95415d3834c4d4a4bbbff3ab282ce1b2c287856e9fca783fab", "class_name": "RelatedNodeInfo"}}, "text": "C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n", "start_char_idx": 127880, "end_char_idx": 128071, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "efd3b36e-2145-476b-b369-b79170a736dc": {"__data__": {"id_": "efd3b36e-2145-476b-b369-b79170a736dc", "embedding": null, "metadata": {"window": "B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. Account \nDr. Cr. \n", "original_text": "between the bank and the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a6feddcd-eaf7-4fc9-9584-2bf067ec59ef", "node_type": "1", "metadata": {"window": "it over to Operations Incharge/ Head Teller. B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. Account \nDr. ", "original_text": "C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8795eede4e29bc8a244f4fcf6538f9839939a8ceb12c921110f490268295bdc6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1583e205-36d9-4ee6-852c-b33d7d7fc17a", "node_type": "1", "metadata": {"window": "will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. Account \nDr. Cr. \n 2.7 Cash Deposit \nA. Cash Deposit voucher in bank and customer copy should be taken along with the cash. ", "original_text": "Cash in Transit Customer. "}, "hash": "fcc93f1393e1dcc05046e8e700c45b257e43743ce56033e19921091376143c9e", "class_name": "RelatedNodeInfo"}}, "text": "between the bank and the customer. \n", "start_char_idx": 128071, "end_char_idx": 128107, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1583e205-36d9-4ee6-852c-b33d7d7fc17a": {"__data__": {"id_": "1583e205-36d9-4ee6-852c-b33d7d7fc17a", "embedding": null, "metadata": {"window": "will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. Account \nDr. Cr. \n 2.7 Cash Deposit \nA. Cash Deposit voucher in bank and customer copy should be taken along with the cash. ", "original_text": "Cash in Transit Customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "efd3b36e-2145-476b-b369-b79170a736dc", "node_type": "1", "metadata": {"window": "B. In case cash to be collected from the customers: \nh \n- \nV \n41 \n\n\nUnified Branch Operations Manual \nreceipt of cash from the customer (deposit voucher, letter, etc.) will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. Account \nDr. Cr. \n", "original_text": "between the bank and the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "442b58fb398b23d2c7eed5bf5138f3463c72b3376fe318ba24c9c66426df73a0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f83870fb-7a1c-40d2-9620-1f4e112a77a0", "node_type": "1", "metadata": {"window": "C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. Account \nDr. Cr. \n 2.7 Cash Deposit \nA. Cash Deposit voucher in bank and customer copy should be taken along with the cash. The cash provided \nby the depositor must be counted in front of the depositor. ", "original_text": "Account \nDr. "}, "hash": "fb300bad954bc256db4e7587bed62db15e00e8cf58498acb061e46014e1da79a", "class_name": "RelatedNodeInfo"}}, "text": "Cash in Transit Customer. ", "start_char_idx": 128107, "end_char_idx": 128133, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f83870fb-7a1c-40d2-9620-1f4e112a77a0": {"__data__": {"id_": "f83870fb-7a1c-40d2-9620-1f4e112a77a0", "embedding": null, "metadata": {"window": "C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. Account \nDr. Cr. \n 2.7 Cash Deposit \nA. Cash Deposit voucher in bank and customer copy should be taken along with the cash. The cash provided \nby the depositor must be counted in front of the depositor. ", "original_text": "Account \nDr. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1583e205-36d9-4ee6-852c-b33d7d7fc17a", "node_type": "1", "metadata": {"window": "will be as per the agreement b. Once the cash is received from the customer, the designated staff shall call over the phone to Operations Incharge or Head1 Tellerf forbooking Cash in Transit by debiting Cash in Transit Account. C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. Account \nDr. Cr. \n 2.7 Cash Deposit \nA. Cash Deposit voucher in bank and customer copy should be taken along with the cash. ", "original_text": "Cash in Transit Customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bac0fe87f146dfb340c05cc1d059b1bd5f37e65981468492f3c4e44c4090dd03", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4f091760-bc69-4f3d-8f93-e3eef5cf21e8", "node_type": "1", "metadata": {"window": "between the bank and the customer. \n Cash in Transit Customer. Account \nDr. Cr. \n 2.7 Cash Deposit \nA. Cash Deposit voucher in bank and customer copy should be taken along with the cash. The cash provided \nby the depositor must be counted in front of the depositor. B. Teller must ensure followings matters before accepting the deposit voucher: \na. Name of account holder and account number in which the deposit is to be made is correct. \n", "original_text": "Cr. \n"}, "hash": "27a65a194e2d8599f60563c0b8a2da80f34b16ec0ac4beca5092db08e6c3189c", "class_name": "RelatedNodeInfo"}}, "text": "Account \nDr. ", "start_char_idx": 128133, "end_char_idx": 128146, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4f091760-bc69-4f3d-8f93-e3eef5cf21e8": {"__data__": {"id_": "4f091760-bc69-4f3d-8f93-e3eef5cf21e8", "embedding": null, "metadata": {"window": "between the bank and the customer. \n Cash in Transit Customer. Account \nDr. Cr. \n 2.7 Cash Deposit \nA. Cash Deposit voucher in bank and customer copy should be taken along with the cash. The cash provided \nby the depositor must be counted in front of the depositor. B. Teller must ensure followings matters before accepting the deposit voucher: \na. Name of account holder and account number in which the deposit is to be made is correct. \n", "original_text": "Cr. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f83870fb-7a1c-40d2-9620-1f4e112a77a0", "node_type": "1", "metadata": {"window": "C. The Head Teller or Operations Incharge shall settle the Cash in Transit account once the cash is handed over by the concerned staff and credit the deposit to the account of the customer. \n between the bank and the customer. \n Cash in Transit Customer. Account \nDr. Cr. \n 2.7 Cash Deposit \nA. Cash Deposit voucher in bank and customer copy should be taken along with the cash. The cash provided \nby the depositor must be counted in front of the depositor. ", "original_text": "Account \nDr. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c0d9d19b980022f3af0e584c17e87c745f9c64f6783caf91f56bd4ec9f7608af", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "df29f579-e88d-4bc4-9cb0-d82e7622cbe0", "node_type": "1", "metadata": {"window": "Cash in Transit Customer. Account \nDr. Cr. \n 2.7 Cash Deposit \nA. Cash Deposit voucher in bank and customer copy should be taken along with the cash. The cash provided \nby the depositor must be counted in front of the depositor. B. Teller must ensure followings matters before accepting the deposit voucher: \na. Name of account holder and account number in which the deposit is to be made is correct. \n b. Current date is mentioned. \n", "original_text": "2.7 Cash Deposit \nA. Cash Deposit voucher in bank and customer copy should be taken along with the cash. "}, "hash": "82c04ea6514a2fdf2b1a3f8123646cce8d92af9d5e168db1e3dfcb121f306d35", "class_name": "RelatedNodeInfo"}}, "text": "Cr. \n", "start_char_idx": 119403, "end_char_idx": 119408, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "df29f579-e88d-4bc4-9cb0-d82e7622cbe0": {"__data__": {"id_": "df29f579-e88d-4bc4-9cb0-d82e7622cbe0", "embedding": null, "metadata": {"window": "Cash in Transit Customer. Account \nDr. Cr. \n 2.7 Cash Deposit \nA. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4f091760-bc69-4f3d-8f93-e3eef5cf21e8", "node_type": "1", "metadata": {"window": "between the bank and the customer. \n Cash in Transit Customer. Account \nDr. Cr. \n 2.7 Cash Deposit \nA. Cash Deposit voucher in bank and customer copy should be taken along with the cash. The cash provided \nby the depositor must be counted in front of the depositor. B. 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Teller shall return the Customer Copy of the deposit voucher and keep the Bank Copy for bank'srecord. H. If cash receipt is over Teller's authority as per the limit specified by the management, the Teller shall submit the deposit voucher to Head Teller or Operations Incharge as the case may be for approval. ", "original_text": "100,000/-, branch shall obtain copy of identification documents along with purpose of C. Teller shall ensure that all the copies of cash deposit vouchers contain same information and there: should D. In case there is any mistake in the deposit voucher, Teller must not correct it. 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Teller shall ensure that mutilated, soiled currency notes are kept separately while receiving the cash deposit. Any such notes received or in the custody of the teller should not be included in the re-issuable notes and must be kept separately and in no circumstances, customers should be given such notes. Separate packet of soiled/mutilated notes shall be disposed off by depositing in NRB by the branch. \n voucher to the customer. \n", "original_text": "Teller must ensure thatt the account number mentioned in the deposit voucher is correct as per the record in the system and the transaction is posted correctly in the system before handover of the deposit J. Teller shall ensure that mutilated, soiled currency notes are kept separately while receiving the cash deposit. 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Separate packet of soiled/mutilated notes shall be disposed off by depositing in NRB by the branch. \n voucher to the customer. \n 2.7.1 Cash Binding Wrapper tagged in one packet. \n Branch should take extra care while using Cash Wrapper (Note binding Tag) In the cash department to avoid any misuse of such wrapper. ", "original_text": "Separate packet of soiled/mutilated notes shall be disposed off by depositing in NRB by the branch. \n"}, "hash": "f64ad10f3d92a14bdaa62db7a5d9d32be1f276fedd167fdafc85def55669c8fc", "class_name": "RelatedNodeInfo"}}, "text": "Any such notes received or in the custody of the teller should not be included in the re-issuable notes and must be kept separately and in no circumstances, customers should be given such notes. 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Teller must ensure thatt the account number mentioned in the deposit voucher is correct as per the record in the system and the transaction is posted correctly in the system before handover of the deposit J. Teller shall ensure that mutilated, soiled currency notes are kept separately while receiving the cash deposit. Any such notes received or in the custody of the teller should not be included in the re-issuable notes and must be kept separately and in no circumstances, customers should be given such notes. Separate packet of soiled/mutilated notes shall be disposed off by depositing in NRB by the branch. \n voucher to the customer. \n 2.7.1 Cash Binding Wrapper tagged in one packet. \n", "original_text": "Any such notes received or in the custody of the teller should not be included in the re-issuable notes and must be kept separately and in no circumstances, customers should be given such notes. 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The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. ", "original_text": "It should be used by the bank staff only while binding currency note deposited in the counter by the customer. "}, "hash": "31855616c04f24b843ccdff32c2b41a7d86e671068631dd7a7a461dedae9218a", "class_name": "RelatedNodeInfo"}}, "text": "The wrapper must be properly tagged in each packet of currency note with 100 pieces Staff in cash department in the branch shall follow procedures as follows with regard to the use of Cash Wrapper: A. Cash Wrapper should not be provided to the customer. ", "start_char_idx": 131333, "end_char_idx": 131587, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9ec726f3-0a18-4dc0-a9d5-a8ff8385d65e": {"__data__": {"id_": "9ec726f3-0a18-4dc0-a9d5-a8ff8385d65e", "embedding": null, "metadata": {"window": "2.7.1 Cash Binding Wrapper tagged in one packet. \n Branch should take extra care while using Cash Wrapper (Note binding Tag) In the cash department to avoid any misuse of such wrapper. The wrapper must be properly tagged in each packet of currency note with 100 pieces Staff in cash department in the branch shall follow procedures as follows with regard to the use of Cash Wrapper: A. Cash Wrapper should not be provided to the customer. It should be used by the bank staff only while binding currency note deposited in the counter by the customer. Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. ", "original_text": "It should be used by the bank staff only while binding currency note deposited in the counter by the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f642214e-1b0a-4d5e-9e62-7f6986c37733", "node_type": "1", "metadata": {"window": "voucher to the customer. \n 2.7.1 Cash Binding Wrapper tagged in one packet. \n Branch should take extra care while using Cash Wrapper (Note binding Tag) In the cash department to avoid any misuse of such wrapper. The wrapper must be properly tagged in each packet of currency note with 100 pieces Staff in cash department in the branch shall follow procedures as follows with regard to the use of Cash Wrapper: A. Cash Wrapper should not be provided to the customer. It should be used by the bank staff only while binding currency note deposited in the counter by the customer. Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. ", "original_text": "The wrapper must be properly tagged in each packet of currency note with 100 pieces Staff in cash department in the branch shall follow procedures as follows with regard to the use of Cash Wrapper: A. Cash Wrapper should not be provided to the customer. 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The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. 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The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. ", "original_text": "Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9ec726f3-0a18-4dc0-a9d5-a8ff8385d65e", "node_type": "1", "metadata": {"window": "2.7.1 Cash Binding Wrapper tagged in one packet. \n Branch should take extra care while using Cash Wrapper (Note binding Tag) In the cash department to avoid any misuse of such wrapper. The wrapper must be properly tagged in each packet of currency note with 100 pieces Staff in cash department in the branch shall follow procedures as follows with regard to the use of Cash Wrapper: A. Cash Wrapper should not be provided to the customer. It should be used by the bank staff only while binding currency note deposited in the counter by the customer. Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. 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The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. ", "original_text": "lobi is carried out. "}, "hash": "d1c9b527282268e854fcdee642791cc112c3330e7f94bed2bd541dbfd12831f7", "class_name": "RelatedNodeInfo"}}, "text": "Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. 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After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. 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The wrapper must be properly tagged in each packet of currency note with 100 pieces Staff in cash department in the branch shall follow procedures as follows with regard to the use of Cash Wrapper: A. Cash Wrapper should not be provided to the customer. It should be used by the bank staff only while binding currency note deposited in the counter by the customer. Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. ", "original_text": "Customers should not be asked to bind B. The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. 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After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. To keep customers aware, branches should keep a notice in the counter to a. It will be the responsibility of the concerned staff/teller in the branch if cash short/excess or J. Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n the currency note whlle accepting their deposits, \nthe counter. ", "original_text": "All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. 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Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n the currency note whlle accepting their deposits, \nthe counter. ", "original_text": "All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. 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The wrapper should not be left over counter, table in the branches for easiness or use by customer over - The wrapper should not be left idle or unnoticed in any space or room where cash sorting. lobi is carried out. After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. 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Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. To keep customers aware, branches should keep a notice in the counter to a. It will be the responsibility of the concerned staff/teller in the branch if cash short/excess or J. Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n the currency note whlle accepting their deposits, \nthe counter. It should be kept with the teller himself in th\u00e9 counter. \n", "original_text": "stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. "}, "hash": "880e4d3bf8bcefd239a5550e128c2ff9ed3dab4b8833302be55a120025e4f906", "class_name": "RelatedNodeInfo"}}, "text": "All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. 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Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. To keep customers aware, branches should keep a notice in the counter to a. It will be the responsibility of the concerned staff/teller in the branch if cash short/excess or J. Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n the currency note whlle accepting their deposits, \nthe counter. 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After completion of thej job, the unused: stock of the Cash Wrapper must be brought back to the Teller/Head D. The concerned staff/teller accepting/counting the currency note must put his/her signature, date, branch name/branch code on the Cash Wrapper after confirming the currency note received/counted is in order E. Cash Wrapper already used once should not be reused for binding \u00e7urrency note packet. All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. After the closure ofthe cash counter in the branches, the unused. stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. To keep customers aware, branches should keep a notice in the counter to a. It will be the responsibility of the concerned staff/teller in the branch if cash short/excess or J. Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n the currency note whlle accepting their deposits, \nthe counter. ", "original_text": "All the used F. Before accepting the deposit from the customer, the staff/teller must ensure that no any counterfeit G. Similarly, soiled or mutilated currency notes should be kept in a separate packet and bind with red colored Cash Wrapper for surrender/deposit to Nepai Rastra Bank, Such notes should not be mixed with other H. 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It should be kept with the teller himself in th\u00e9 counter. \n Teller/Operation In-charge. \n", "original_text": "To keep customers aware, branches should keep a notice in the counter to a. It will be the responsibility of the concerned staff/teller in the branch if cash short/excess or J. Clean Note Policy jnrelation to cash management issued by NRB must be followed and complied with. \n"}, "hash": "6c3284c3900ff4c264a893c6c71277d0557e2045eb41e6380c06230cfd392d20", "class_name": "RelatedNodeInfo"}}, "text": "stock of Cash Wrapper mustl bekept under I. Further, while making payments, the con\u00e7erned staff/teller in the counter in the branches should ask the customer to count the cash received over the counter to ensure the correctness of the payment received prior to leaving the counter. 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The cheque must be clearly written either in Nepali or English language. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c3ac9a3c-2728-4456-901f-2aa2917bdc5f", "node_type": "1", "metadata": {"window": "written by the cheque writer in the front face oft the cheque. \n finan\u00e7ial institutions. mentioned in the cheque. \n G. Torn or mutilated cheques should not be honored. \n H. 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Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. ", "original_text": "Charges of the Bank should be recovered from the account. \n"}, "hash": "dd27e13443d45dfa8695402f722db9102f47bb801e24d236d1680e8779a8d6d6", "class_name": "RelatedNodeInfo"}}, "text": "H. The cheque must be clearly written either in Nepali or English language. ", "start_char_idx": 136421, "end_char_idx": 136497, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "33b8a452-5845-4c04-9426-747fcf040f27": {"__data__": {"id_": "33b8a452-5845-4c04-9426-747fcf040f27", "embedding": null, "metadata": {"window": "mentioned in the cheque. \n G. Torn or mutilated cheques should not be honored. \n H. The cheque must be clearly written either in Nepali or English language. Charges of the Bank should be recovered from the account. \n I. The account must have sufficient balance. If the account does not have sufficient balance, Cheque Return Slip should be provided to the customer. Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. ", "original_text": "Charges of the Bank should be recovered from the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e518830e-c290-4087-b081-23f57cb53d26", "node_type": "1", "metadata": {"window": "finan\u00e7ial institutions. mentioned in the cheque. \n G. Torn or mutilated cheques should not be honored. \n H. The cheque must be clearly written either in Nepali or English language. 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"}, "hash": "54f6c83df9d8ad4f5d9389f623c2b67b9b90986bca7b43ee6c4db92d739a99f9", "class_name": "RelatedNodeInfo"}}, "text": "Charges of the Bank should be recovered from the account. \n", "start_char_idx": 136497, "end_char_idx": 136556, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d7efc510-72a6-4a03-8cf1-69d8c986b9cb": {"__data__": {"id_": "d7efc510-72a6-4a03-8cf1-69d8c986b9cb", "embedding": null, "metadata": {"window": "G. Torn or mutilated cheques should not be honored. \n H. The cheque must be clearly written either in Nepali or English language. Charges of the Bank should be recovered from the account. \n I. The account must have sufficient balance. If the account does not have sufficient balance, Cheque Return Slip should be provided to the customer. Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. ", "original_text": "I. The account must have sufficient balance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "33b8a452-5845-4c04-9426-747fcf040f27", "node_type": "1", "metadata": {"window": "mentioned in the cheque. \n G. Torn or mutilated cheques should not be honored. \n H. The cheque must be clearly written either in Nepali or English language. Charges of the Bank should be recovered from the account. \n I. The account must have sufficient balance. If the account does not have sufficient balance, Cheque Return Slip should be provided to the customer. Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. ", "original_text": "Charges of the Bank should be recovered from the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d78f8e837352373659460ddec8cda3d5268cffd9ff5403cbfd17fb476b8c7cdb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "31f6430e-6b20-487a-8aab-1df9292b5102", "node_type": "1", "metadata": {"window": "H. The cheque must be clearly written either in Nepali or English language. Charges of the Bank should be recovered from the account. \n I. 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Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. The cheque should be marked with full signature of the Teller and the approving authority. ", "original_text": "If the account does not have sufficient balance, Cheque Return Slip should be provided to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d7efc510-72a6-4a03-8cf1-69d8c986b9cb", "node_type": "1", "metadata": {"window": "G. Torn or mutilated cheques should not be honored. \n H. The cheque must be clearly written either in Nepali or English language. Charges of the Bank should be recovered from the account. \n I. The account must have sufficient balance. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "69286714138745d9cd6e377e75ab6963bbff4f9d913b8a8f14c37bf0e759b7ea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3efdfd4e-4b20-401a-a441-b444221730cf", "node_type": "1", "metadata": {"window": "Charges of the Bank should be recovered from the account. \n I. The account must have sufficient balance. If the account does not have sufficient balance, Cheque Return Slip should be provided to the customer. Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. The cheque should be marked with full signature of the Teller and the approving authority. Payment should be made only after the Cheque is duly approved by the Competent Authority and that the competent authority has signed \nreturn charge shall not be applied in such accounts. \n", "original_text": "Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. 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Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. The cheque should be marked with full signature of the Teller and the approving authority. Payment should be made only after the Cheque is duly approved by the Competent Authority and that the competent authority has signed \nreturn charge shall not be applied in such accounts. \n", "original_text": "Cheque return charge in line with the Schedule of Fee and \n- \n9h \n44 \n\n\nUnified Bronch Operations Manual \nIf the account does not have sufficient balan\u00e7e to recover the Cheque Return Charge (as per standard tariff), the available balance in the account shall be recovered as the Cheque Return Charge. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "31f6430e-6b20-487a-8aab-1df9292b5102", "node_type": "1", "metadata": {"window": "H. The cheque must be clearly written either in Nepali or English language. Charges of the Bank should be recovered from the account. \n I. The account must have sufficient balance. If the account does not have sufficient balance, Cheque Return Slip should be provided to the customer. 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If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. The cheque should be marked with full signature of the Teller and the approving authority. Payment should be made only after the Cheque is duly approved by the Competent Authority and that the competent authority has signed \nreturn charge shall not be applied in such accounts. \n on' the face oft the cheque. \n", "original_text": "If the account is in dormant or freezed status or in accourts with loan limit expiry instances, cheque J. in case a transaction exceeds the Teller's authority the Teller should submit the cheque and deposit voucher to Head Teller or Operations Incharge as the case may be for approval. 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Signature on the cheque must be verified as per the bank's record. \n", "original_text": "the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fdfe4946-f8a7-445f-8414-1e2cba904538", "node_type": "1", "metadata": {"window": "E. In case the details mentioned in the deposit voucher is different than the cheque presented, the Teller must ask the depositor to correct the deposit voucher. In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. ", "original_text": "deposit, the teller shall record the cheque deposit in the customer's account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "258951dadfa839ab87c89b27d354ec06f2237fce2f0636ce7f1f85b879cd8b30", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d21a35da-4f16-4844-a282-d003fe1411b7", "node_type": "1", "metadata": {"window": "The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n", "original_text": "2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. "}, "hash": "4dfb9f638f31de15bb0eca2fff16b9ef9ff924003b0d97251b9c9b3c3a5fd3eb", "class_name": "RelatedNodeInfo"}}, "text": "the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n", "start_char_idx": 138938, "end_char_idx": 138997, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d21a35da-4f16-4844-a282-d003fe1411b7": {"__data__": {"id_": "d21a35da-4f16-4844-a282-d003fe1411b7", "embedding": null, "metadata": {"window": "The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n", "original_text": "2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "de8dd922-7286-4bf6-adff-cb3dface66bc", "node_type": "1", "metadata": {"window": "In no case, such mistakes should be rectified by F. After ensuring that the details mentioned in the deposit voucher matches with the cheque presented for G. The deposit voucher should be validated with slip/voucher printer, endorsed with \"Transfer\" stamp and signed by the teller. The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n", "original_text": "the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9f5eb918098303249cb74b0a4b27f118e7b0bb4065f211c6441a1c1ab78b3e7e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d9897fc1-0951-4198-bc28-42adab3a0971", "node_type": "1", "metadata": {"window": "deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! ", "original_text": "The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. "}, "hash": "dbf4580cc1f7b6f66e5c5d11e014163cb46c9279b45000f2b889a053dbaf69bf", "class_name": "RelatedNodeInfo"}}, "text": "2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. ", "start_char_idx": 138997, "end_char_idx": 139230, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d9897fc1-0951-4198-bc28-42adab3a0971": {"__data__": {"id_": "d9897fc1-0951-4198-bc28-42adab3a0971", "embedding": null, "metadata": {"window": "deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! ", "original_text": "The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d21a35da-4f16-4844-a282-d003fe1411b7", "node_type": "1", "metadata": {"window": "The customer copy of the deposit voucher should be provided to the depositor and \nany staff of the Bank. \n deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n", "original_text": "2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f59bd26ee0097c730bc39848395a9693eac15e9a44c6b0f7ba6baeb0379b353b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e8d7845c-f10d-44c9-8bc7-82ffeb5b4541", "node_type": "1", "metadata": {"window": "the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. ", "original_text": "Signature on the cheque must be verified as per the bank's record. \n"}, "hash": "88e03d23cadc7280e971aefc4ab67b772a8ae54f50909de54d68d9ed667b3129", "class_name": "RelatedNodeInfo"}}, "text": "The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. ", "start_char_idx": 139230, "end_char_idx": 139354, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e8d7845c-f10d-44c9-8bc7-82ffeb5b4541": {"__data__": {"id_": "e8d7845c-f10d-44c9-8bc7-82ffeb5b4541", "embedding": null, "metadata": {"window": "the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. ", "original_text": "Signature on the cheque must be verified as per the bank's record. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d9897fc1-0951-4198-bc28-42adab3a0971", "node_type": "1", "metadata": {"window": "deposit, the teller shall record the cheque deposit in the customer's account. \n the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! ", "original_text": "The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b819223fb76306b38d0485b49af96d9ae75b04e6e99f778457462fe1aed3280c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ff64bd99-200a-459a-ba54-dd4e617c910a", "node_type": "1", "metadata": {"window": "2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. ", "original_text": "D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n"}, "hash": "34a80e06ed83ef908a6857d3889b8fbac9b7173f4cbd6df942d76c5dc17b7e90", "class_name": "RelatedNodeInfo"}}, "text": "Signature on the cheque must be verified as per the bank's record. \n", "start_char_idx": 139354, "end_char_idx": 139422, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ff64bd99-200a-459a-ba54-dd4e617c910a": {"__data__": {"id_": "ff64bd99-200a-459a-ba54-dd4e617c910a", "embedding": null, "metadata": {"window": "2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. ", "original_text": "D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e8d7845c-f10d-44c9-8bc7-82ffeb5b4541", "node_type": "1", "metadata": {"window": "the \nBank \nCopy \nshould \nbe kept \nin the \nbank's \nrecord. \n 2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. ", "original_text": "Signature on the cheque must be verified as per the bank's record. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d23177b4d00d10269e0bd8f4f25df3d462a78607bcf9e1a68b5bb24da5b4bac2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "792e8dff-7800-4a31-9693-43ed1d29073f", "node_type": "1", "metadata": {"window": "The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. ", "original_text": "h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! "}, "hash": "5eb77cf5b831a5817dc18f1d32c70607e74939322ca96bf030a5441bf16ea80f", "class_name": "RelatedNodeInfo"}}, "text": "D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n", "start_char_idx": 139422, "end_char_idx": 139530, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "792e8dff-7800-4a31-9693-43ed1d29073f": {"__data__": {"id_": "792e8dff-7800-4a31-9693-43ed1d29073f", "embedding": null, "metadata": {"window": "The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. ", "original_text": "h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ff64bd99-200a-459a-ba54-dd4e617c910a", "node_type": "1", "metadata": {"window": "2.8.3 Cash Payment against Cheque \nA. The teller shall receive cheque from the customer and ensure that the cheque presented satisfies the B. In case the cheque is crossed cheque or account payee cheque, cash payment cannot be made. The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. ", "original_text": "D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3384be0f9353f9053ef41640f74f2c9da70d2a030690738ecebe826afe2deb77", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fc70917d-678c-4676-b102-384a8b50a7ee", "node_type": "1", "metadata": {"window": "Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. ", "original_text": "holder. "}, "hash": "395c3710d2e76dcee4557b71498af680468973b67cfe37cec042f0e709f1f742", "class_name": "RelatedNodeInfo"}}, "text": "h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! ", "start_char_idx": 139530, "end_char_idx": 139790, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "fc70917d-678c-4676-b102-384a8b50a7ee": {"__data__": {"id_": "fc70917d-678c-4676-b102-384a8b50a7ee", "embedding": null, "metadata": {"window": "Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. ", "original_text": "holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "792e8dff-7800-4a31-9693-43ed1d29073f", "node_type": "1", "metadata": {"window": "The \ngeneral provisions as mentioned in 2.8.1 \ncustomer should be advised to deposit the cheque in the account for payment. Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. ", "original_text": "h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "73f400fdeea14a025120c4a59d69c51d79e215382afe022f524e7decefd0c791", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fcb242ff-c844-41b3-87ad-fdccb94a504b", "node_type": "1", "metadata": {"window": "D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. ", "original_text": "The account holder mustput the thumb print in the cheque in front of the Teller. "}, "hash": "154facc39d2f8e66e2ec8c6c7c8f9da66e7a498ed2b1a77fa6d9e5a3f8bc6b3b", "class_name": "RelatedNodeInfo"}}, "text": "holder. ", "start_char_idx": 6920, "end_char_idx": 6928, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "fcb242ff-c844-41b3-87ad-fdccb94a504b": {"__data__": {"id_": "fcb242ff-c844-41b3-87ad-fdccb94a504b", "embedding": null, "metadata": {"window": "D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. ", "original_text": "The account holder mustput the thumb print in the cheque in front of the Teller. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fc70917d-678c-4676-b102-384a8b50a7ee", "node_type": "1", "metadata": {"window": "Signature on the cheque must be verified as per the bank's record. \n D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. ", "original_text": "holder. 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Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. ", "original_text": "The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. 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The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fcb242ff-c844-41b3-87ad-fdccb94a504b", "node_type": "1", "metadata": {"window": "D. Cash payment against cheque should be made as per the threshold limit amount set by Nepal Rastra \nBank. \n h \n45 \n\n\nUnified Branch Operations Manual \nE. In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. ", "original_text": "The account holder mustput the thumb print in the cheque in front of the Teller. 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Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. However, branch shall obtain photo identification documents of the payee on need basis for cheque below the above limit. ", "original_text": "Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. 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The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. 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In case of cheque drawn against the account of an lliterate person, the payment can be made to the account holder only over the counter and upon receipt and verification of identification documents of the account! holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. 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Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. However, branch shall obtain photo identification documents of the payee on need basis for cheque below the above limit. The copy of identity card must H. In case of \"Order Cheque\"for any amount, a copy of valid identification documents of the payee must be obtained and verified. ", "original_text": "F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. 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Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. However, branch shall obtain photo identification documents of the payee on need basis for cheque below the above limit. The copy of identity card must H. In case of \"Order Cheque\"for any amount, a copy of valid identification documents of the payee must be obtained and verified. ", "original_text": "F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "20e40df1-e73a-4732-b981-64bbf7090b76", "node_type": "1", "metadata": {"window": "holder. The account holder mustput the thumb print in the cheque in front of the Teller. The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. 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", "original_text": "Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. In case of bearer cheque, the Teller shall obtain a copy of valid dentification documents of the payee if the cheque amount is NPR 100,000 or more. "}, "hash": "f379e30caec481565af77ccd232b730caeed9e826dc6f58e5ac363b82f6ff492", "class_name": "RelatedNodeInfo"}}, "text": "F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. ", "start_char_idx": 140290, "end_char_idx": 140467, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "35c8182f-1098-4514-ba72-1d7d333557a5": {"__data__": {"id_": "35c8182f-1098-4514-ba72-1d7d333557a5", "embedding": null, "metadata": {"window": "The Teller shall ask the amount to the account holder drawn before making the payment to ensure that the Staff at the counter shall attest the thumb impression only after confirming and verifying with the photograph and photo identification documents in the record oft the branch and proceed for payment of the cheque. Branch should keep a copy of Photo Identification documents at1 the time of cheque payment. F. If the cheque is of NPR 500,000 or more and drawn by any individual, verbal confirmation should be obtained by the Teller/Head Teller from the drawer to the possible extent. 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However, branch shall obtain photo identification documents of the payee on need basis for cheque below the above limit. The copy of identity card must H. In case of \"Order Cheque\"for any amount, a copy of valid identification documents of the payee must be obtained and verified. The identification documents must be of the payee in whose name the cheque is drawn. The copy ofi identity card must be endorsed as \"verlfied with original\" by the Teller. ", "original_text": "However, branch shall obtain photo identification documents of the payee on need basis for cheque below the above limit. 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The copy ofi identity card must be endorsed as \"verlfied with original\" by the Teller. I. In case the account holder is self-present, identification document is not ne\u00e7essary for bearer and order cheque provided that the signature for withdrawal of the cheque matches with thati in the bank's record in the system. ", "original_text": "The copy of identity card must H. In case of \"Order Cheque\"for any amount, a copy of valid identification documents of the payee must be obtained and verified. 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In case of \"Order Cheque\"for any amount, a copy of valid identification documents of the payee must be obtained and verified. The identification documents must be of the payee in whose name the cheque is drawn. The copy ofi identity card must be endorsed as \"verlfied with original\" by the Teller. I. In case the account holder is self-present, identification document is not ne\u00e7essary for bearer and order cheque provided that the signature for withdrawal of the cheque matches with thati in the bank's record in the system. However, the teller can ask the customer for submission of photo identification document J. After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. K. The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n", "original_text": "The copy ofi identity card must be endorsed as \"verlfied with original\" by the Teller. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bf43d762-e213-42c8-a169-04724dfbc1f2", "node_type": "1", "metadata": {"window": "Teller/Head Teller should mention the contact number, time of confirmation and signature at the back of the cheque evidencing that confirmation was obtained from the drawer, If required, the teller can obtain confirmation of the G. 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After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. ", "original_text": "The identification documents must be of the payee in whose name the cheque is drawn. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ea2c290baae59e003b034def8340182a845e23d8a40bd0b8291b9e14cca49e88", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "da7a4ca6-6e17-4dd6-bd60-c3ee2746c418", "node_type": "1", "metadata": {"window": "The copy of identity card must H. In case of \"Order Cheque\"for any amount, a copy of valid identification documents of the payee must be obtained and verified. The identification documents must be of the payee in whose name the cheque is drawn. The copy ofi identity card must be endorsed as \"verlfied with original\" by the Teller. I. 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In case the account holder is self-present, identification document is not ne\u00e7essary for bearer and order cheque provided that the signature for withdrawal of the cheque matches with thati in the bank's record in the system. However, the teller can ask the customer for submission of photo identification document J. After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. K. The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n account holder or drawer for confirmation of the cheque forany amount. \n", "original_text": "I. In case the account holder is self-present, identification document is not ne\u00e7essary for bearer and order cheque provided that the signature for withdrawal of the cheque matches with thati in the bank's record in the system. 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After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. K. The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n account holder or drawer for confirmation of the cheque forany amount. \n be endorsed as \"verified with original\" by the Teller. \n", "original_text": "However, the teller can ask the customer for submission of photo identification document J. After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. "}, "hash": "e24d481d59963455f3b23e2165cdb046089383ddb09c8c5cb7b9026ca744cf63", "class_name": "RelatedNodeInfo"}}, "text": "I. In case the account holder is self-present, identification document is not ne\u00e7essary for bearer and order cheque provided that the signature for withdrawal of the cheque matches with thati in the bank's record in the system. ", "start_char_idx": 141300, "end_char_idx": 141528, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e7997d03-db7e-4e6a-847e-5406ccbdc0eb": {"__data__": {"id_": "e7997d03-db7e-4e6a-847e-5406ccbdc0eb", "embedding": null, "metadata": {"window": "The identification documents must be of the payee in whose name the cheque is drawn. The copy ofi identity card must be endorsed as \"verlfied with original\" by the Teller. I. In case the account holder is self-present, identification document is not ne\u00e7essary for bearer and order cheque provided that the signature for withdrawal of the cheque matches with thati in the bank's record in the system. However, the teller can ask the customer for submission of photo identification document J. After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. K. The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n account holder or drawer for confirmation of the cheque forany amount. \n be endorsed as \"verified with original\" by the Teller. \n", "original_text": "However, the teller can ask the customer for submission of photo identification document J. After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "da7a4ca6-6e17-4dd6-bd60-c3ee2746c418", "node_type": "1", "metadata": {"window": "The copy of identity card must H. In case of \"Order Cheque\"for any amount, a copy of valid identification documents of the payee must be obtained and verified. The identification documents must be of the payee in whose name the cheque is drawn. The copy ofi identity card must be endorsed as \"verlfied with original\" by the Teller. I. In case the account holder is self-present, identification document is not ne\u00e7essary for bearer and order cheque provided that the signature for withdrawal of the cheque matches with thati in the bank's record in the system. However, the teller can ask the customer for submission of photo identification document J. After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. K. The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n account holder or drawer for confirmation of the cheque forany amount. \n", "original_text": "I. 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After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. K. The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n account holder or drawer for confirmation of the cheque forany amount. \n be endorsed as \"verified with original\" by the Teller. \n for verifi\u00e7ation. \n", "original_text": "K. The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n"}, "hash": "d6588761b2d3f9c9d23b15791b227f0dd1b82e792083607f9a86ffd35118c793", "class_name": "RelatedNodeInfo"}}, "text": "However, the teller can ask the customer for submission of photo identification document J. 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", "original_text": "be endorsed as \"verified with original\" by the Teller. \n"}, "hash": "069c1f6f5f5f34a94f720a7b2c51a8dac8fe4bf1d0c75f51a0126a33f4e66fcf", "class_name": "RelatedNodeInfo"}}, "text": "account holder or drawer for confirmation of the cheque forany amount. \n", "start_char_idx": 141959, "end_char_idx": 142031, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "265e1e05-7a86-4e34-9d5e-092b64834043": {"__data__": {"id_": "265e1e05-7a86-4e34-9d5e-092b64834043", "embedding": null, "metadata": {"window": "However, the teller can ask the customer for submission of photo identification document J. After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. K. The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n account holder or drawer for confirmation of the cheque forany amount. \n be endorsed as \"verified with original\" by the Teller. \n for verifi\u00e7ation. \n * \npayee on the back. side of the cheque and pay the amount to the payee. 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The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n account holder or drawer for confirmation of the cheque forany amount. \n be endorsed as \"verified with original\" by the Teller. \n for verifi\u00e7ation. \n * \npayee on the back. side of the cheque and pay the amount to the payee. 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After ensuring that all details are acceptable, the Teller shall record the cheque payment in the customer's account in the system and endorse the cheque with \"Paid\" stamp and signature. K. The teller shall mention cash denomination on the back of the cheque and obtain the signature of the \npayee is aware of the amount to be withdrawn. \n account holder or drawer for confirmation of the cheque forany amount. \n be endorsed as \"verified with original\" by the Teller. \n for verifi\u00e7ation. \n * \npayee on the back. side of the cheque and pay the amount to the payee. 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L The original cheque must be kept safely in the bank's record. \n 2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. ", "original_text": "* \npayee on the back. 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L The original cheque must be kept safely in the bank's record. \n 2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. ", "original_text": "Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. "}, "hash": "7b700afa60c1459525a685766a65a164aabcca6ecb6cb6a873f3f73179512a33", "class_name": "RelatedNodeInfo"}}, "text": "2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. ", "start_char_idx": 142245, "end_char_idx": 142461, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "00f4d372-2361-4399-9358-9ef641eb2e49": {"__data__": {"id_": "00f4d372-2361-4399-9358-9ef641eb2e49", "embedding": null, "metadata": {"window": "side of the cheque and pay the amount to the payee. L The original cheque must be kept safely in the bank's record. \n 2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. ", "original_text": "Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f85b9817-e087-4787-8513-b945f27378b7", "node_type": "1", "metadata": {"window": "* \npayee on the back. side of the cheque and pay the amount to the payee. L The original cheque must be kept safely in the bank's record. \n 2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. ", "original_text": "2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fd747948d26dbe95a200fdbff8a9c322f1854875c0b3ec59a1535ef847c32176", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cc4b3415-6504-4227-9527-51e50c42410d", "node_type": "1", "metadata": {"window": "L The original cheque must be kept safely in the bank's record. \n 2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n", "original_text": "must be verified as per the bank's record. \n"}, "hash": "03ad46a1e03bf38c901383266cb32f9099041101b049cb01a64f3e74fe95a27f", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. ", "start_char_idx": 142461, "end_char_idx": 142621, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cc4b3415-6504-4227-9527-51e50c42410d": {"__data__": {"id_": "cc4b3415-6504-4227-9527-51e50c42410d", "embedding": null, "metadata": {"window": "L The original cheque must be kept safely in the bank's record. \n 2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n", "original_text": "must be verified as per the bank's record. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "00f4d372-2361-4399-9358-9ef641eb2e49", "node_type": "1", "metadata": {"window": "side of the cheque and pay the amount to the payee. L The original cheque must be kept safely in the bank's record. \n 2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. ", "original_text": "Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "89a912c161aab8ecdab8afec1a9d0c84ca1525d0c7d2ebbcbf791edbe15e8b24", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5b2086d1-9bea-4ed0-82e2-fcf8b683b99c", "node_type": "1", "metadata": {"window": "2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. 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Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. ", "original_text": "Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cc4b3415-6504-4227-9527-51e50c42410d", "node_type": "1", "metadata": {"window": "L The original cheque must be kept safely in the bank's record. \n 2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n", "original_text": "must be verified as per the bank's record. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b2cc18f0d6759530d21e08d588b42399fbf29cd9abeba4c427bcfd61d710bd27", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0c584682-2dc4-4f4b-a130-ce58395ee152", "node_type": "1", "metadata": {"window": "Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. ", "original_text": "The cheque must be a valid cheque and such cheque must not be a post-dated cheque. "}, "hash": "52a4b60951442aca22a3b0a8cfa934dc799eac51a97637eea986793b79fa334e", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. ", "start_char_idx": 142665, "end_char_idx": 142849, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0c584682-2dc4-4f4b-a130-ce58395ee152": {"__data__": {"id_": "0c584682-2dc4-4f4b-a130-ce58395ee152", "embedding": null, "metadata": {"window": "Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. ", "original_text": "The cheque must be a valid cheque and such cheque must not be a post-dated cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5b2086d1-9bea-4ed0-82e2-fcf8b683b99c", "node_type": "1", "metadata": {"window": "2.8.4 Good for Payment Cheque \nCustomer can request the bank to add endorsement of the bank as \"Good for Payment\" on the cheque issued by the account holder regarding validity and certainty of payment of the cheque. Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. ", "original_text": "Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. 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Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. 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", "original_text": "Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n"}, "hash": "0491ab77b82ba1c723da26f9c020abc23ce1de3f45d1b7574b3893c57ba8d231", "class_name": "RelatedNodeInfo"}}, "text": "The cheque must be a valid cheque and such cheque must not be a post-dated cheque. ", "start_char_idx": 142849, "end_char_idx": 142932, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d88300e1-ba96-4306-be9f-93cd4f912f48": {"__data__": {"id_": "d88300e1-ba96-4306-be9f-93cd4f912f48", "embedding": null, "metadata": {"window": "must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! ", "original_text": "Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0c584682-2dc4-4f4b-a130-ce58395ee152", "node_type": "1", "metadata": {"window": "Branch shall follow procedure as \nfollows for issuance of Good for Payment cheque: A. Procedures for Issuan\u00e7e of GFP Cheques: to be marked as good for payment. must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. ", "original_text": "The cheque must be a valid cheque and such cheque must not be a post-dated cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "23df4313b3f664159c7e54dc9c605745d7264ab19627e2c9e24c7174b6c72b86", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cab519de-db54-40f0-82c6-17d788a4bf2a", "node_type": "1", "metadata": {"window": "Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. ", "original_text": "The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. "}, "hash": "e3cb733ad72d0bdecc88a81dffc14530d1dd23b6cac22a5ce57d258f7cd7b486", "class_name": "RelatedNodeInfo"}}, "text": "Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n", "start_char_idx": 142932, "end_char_idx": 143114, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cab519de-db54-40f0-82c6-17d788a4bf2a": {"__data__": {"id_": "cab519de-db54-40f0-82c6-17d788a4bf2a", "embedding": null, "metadata": {"window": "Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. ", "original_text": "The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d88300e1-ba96-4306-be9f-93cd4f912f48", "node_type": "1", "metadata": {"window": "must be verified as per the bank's record. \n Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! ", "original_text": "Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a0149232624b172f3e4366a350b487253aeeec0ef4f4df79d0c61473136bd082", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c7c6005a-6d2d-4768-ac3a-e88504cd40d7", "node_type": "1", "metadata": {"window": "The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. ", "original_text": "The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. "}, "hash": "3554d903f89143b172bc4111779e36861d0c6b91ee182650cfcbf06faddfe2e7", "class_name": "RelatedNodeInfo"}}, "text": "The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. ", "start_char_idx": 143114, "end_char_idx": 143670, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c7c6005a-6d2d-4768-ac3a-e88504cd40d7": {"__data__": {"id_": "c7c6005a-6d2d-4768-ac3a-e88504cd40d7", "embedding": null, "metadata": {"window": "The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. ", "original_text": "The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cab519de-db54-40f0-82c6-17d788a4bf2a", "node_type": "1", "metadata": {"window": "Branch shall obtain a written request for GFP from the customer along with the original cheque that is The cheque to be marked as \"good for payment\" must be an \"Account Payee\" cheque. The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. ", "original_text": "The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6891c2aadced93374140afaf2016b7e498057c0750dedcbd4a258800293b27ea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "07087f65-d84a-48ba-b118-58845fda25a3", "node_type": "1", "metadata": {"window": "Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" ", "original_text": "The Cheque number should For cancellation of GFP cheques, branch shal! "}, "hash": "1a0e4734929ce3ecdb095dd90476b448766c0467a9c55564a399aa9e4bcc97b2", "class_name": "RelatedNodeInfo"}}, "text": "The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. ", "start_char_idx": 143670, "end_char_idx": 144378, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "07087f65-d84a-48ba-b118-58845fda25a3": {"__data__": {"id_": "07087f65-d84a-48ba-b118-58845fda25a3", "embedding": null, "metadata": {"window": "Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" ", "original_text": "The Cheque number should For cancellation of GFP cheques, branch shal! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c7c6005a-6d2d-4768-ac3a-e88504cd40d7", "node_type": "1", "metadata": {"window": "The cheque must be a valid cheque and such cheque must not be a post-dated cheque. Signature on the cheque Branch shall debit the customer's account with the Cheque at the time of GFP issuance request by the \ncustomer ah \n1 \n46 \n\n\nUnified Branch Operations Manua! \n The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. ", "original_text": "The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cf61826b17836393fbde6d61141f0ad4e26e1a753bb816ef4af0751253ca5eb1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "092f2e19-24e6-4c73-a4a8-e6c6eb265e4e", "node_type": "1", "metadata": {"window": "The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. ", "original_text": "obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. "}, "hash": "303ee427fc761c35e98ac851494edf84eef91ad99bf29d73241daf11116f1617", "class_name": "RelatedNodeInfo"}}, "text": "The Cheque number should For cancellation of GFP cheques, branch shal! ", "start_char_idx": 144378, "end_char_idx": 144449, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "092f2e19-24e6-4c73-a4a8-e6c6eb265e4e": {"__data__": {"id_": "092f2e19-24e6-4c73-a4a8-e6c6eb265e4e", "embedding": null, "metadata": {"window": "The Cheque amount shall be credited in GFP payable accounts as follows: \n\"A/C PYABLE GOOD FOR PAYMENT (NPR)\" \"A/C PYABLE GOOD FOR PAYMENT (USD)\" \"A/C PYABLE GOOD FORI PAYMENT (GBP)\" \"A/C PYABLE GOOD FOR PAYMENT (EUR)\" Name of Payee/ Beneficiary Cheque Number following details: \nWhile issuing GFP cheque, branch shall insert the details of GFP cheque in system as follows: System generated transaction validation remarks must be printed on the back side of GPF cheque with Branch shall mark endorsement of \"Good for Payment\" stamp with date on the Cheque. The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. ", "original_text": "obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. 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The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" ", "original_text": "The Cheque number should For cancellation of GFP cheques, branch shal! 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The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. acknowledgement of the receipt of the cheque from the customer. \n", "original_text": "Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. 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The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. acknowledgement of the receipt of the cheque from the customer. \n", "original_text": "Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. 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The endorsement must be signed by two authorized signatories as per authorized signatory list of the Charge ofi issuance of GFP cheque should be obtained as per the Schedule of Fee and Charges of the Branch shall obtain the signature of the customer/applicant in the copy of the GFP cheque as an On presentment of GFP cheque for payment, procedures should be followed as follows: Clearing Department shall debit the GFP payable account and credit to Inward Clearing Staff/Teller in the counter shall debit the GFP payable account and credit to the While debiting the GFP payable account, staff in Clearing Department/Branches shall insert the correct cheque amount and cheque number of GFP Cheque in system. The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. ", "original_text": "obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. 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The Cheque number should For cancellation of GFP cheques, branch shal! obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. No.\" field \nTransaction ID/Transaction Date/ Amount/ Entered by and Posted by users branch wlth their name, designation & signature code number. acknowledgement of the receipt of the cheque from the customer. \n", "original_text": "Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. 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"}, "hash": "e6107326ed1f8017b3394d82895ad53a23ae4f4bdca15dca7085a521ca08fb78", "class_name": "RelatedNodeInfo"}}, "text": "No.\" ", "start_char_idx": 144973, "end_char_idx": 144978, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4d6eb8b6-a776-46ac-8ba8-5bde1bdf9061": {"__data__": {"id_": "4d6eb8b6-a776-46ac-8ba8-5bde1bdf9061", "embedding": null, "metadata": {"window": "obtain a written request along with the original cheque Cancellation of GFP cheque shall be done by debiting the GFP payable account and crediting to the While debiting the GFP payable account, staff in branches shall insert the correct details of Cheque Branch shall prepare exhibit of GFP issuance and report to Branch Operations Department on monthly basis in the exhibit report. Branch Operations shall make review of the report and make follow-ups \n: to be inserted in the \"Remarks\" field : to be inserted in the \"Ref. 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", "original_text": "from the customer for cancellation of Good for Payment cheque \nrespective customer's account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b4361bf77536914197a93cf7822e76efc804b017eb0b88e93f3c6c39efe06756", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c3e402e6-db4e-4817-8e03-82bdbf9b9cd6", "node_type": "1", "metadata": {"window": "field in the system. from the customer for cancellation of Good for Payment cheque \nrespective customer's account. Number in the \"Ref. No.\" field in the system. The original cheque shall be retained by the branch. with the branches for settlement of pending GPF cheques. \n", "original_text": "No.\" "}, "hash": "c7a735a1707d836bdf43d2d2518a31b2920133133da01e46ef0074bc9c5d96bb", "class_name": "RelatedNodeInfo"}}, "text": "Number in the \"Ref. 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The original cheque shall be retained by the branch. with the branches for settlement of pending GPF cheques. \n", "original_text": "No.\" ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c568a817-e8ce-4e6c-8e0b-511bceffd923", "node_type": "1", "metadata": {"window": "No.\" field in the system. from the customer for cancellation of Good for Payment cheque \nrespective customer's account. Number in the \"Ref. No.\" field in the system. The original cheque shall be retained by the branch. ", "original_text": "Number in the \"Ref. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e552af89f5baa41365aa5a728a8c689940944aaf190f7f6298c3aa05587f3e12", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "68629506-9dd7-411c-85cb-9a245a9d5586", "node_type": "1", "metadata": {"window": "from the customer for cancellation of Good for Payment cheque \nrespective customer's account. Number in the \"Ref. No.\" field in the system. The original cheque shall be retained by the branch. with the branches for settlement of pending GPF cheques. \n B. Good for Payment cheque should be Account Payee and should not be pald in cash. ", "original_text": "field in the system. 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The original cheque shall be retained by the branch. with the branches for settlement of pending GPF cheques. \n", "original_text": "No.\" ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2e7dd4608bd64824ab0cc9610178d5c61f08a8221081aa5ad4b24b20d139846c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9f934e26-4f4e-46d0-be85-da770fafe557", "node_type": "1", "metadata": {"window": "Number in the \"Ref. No.\" field in the system. The original cheque shall be retained by the branch. with the branches for settlement of pending GPF cheques. \n B. Good for Payment cheque should be Account Payee and should not be pald in cash. C. The Teller shall obtain the deposit voucher along with the cheque for deposit to another account. ", "original_text": "The original cheque shall be retained by the branch. 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Good for Payment cheque should be Account Payee and should not be pald in cash. ", "original_text": "field in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0e46337e34d0f8a2cf934dec9f93d34e647b25fc644e3eb52f317f003f1401c6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4a60b5d9-d436-47e7-a0ef-c90befc64965", "node_type": "1", "metadata": {"window": "No.\" field in the system. The original cheque shall be retained by the branch. with the branches for settlement of pending GPF cheques. \n B. Good for Payment cheque should be Account Payee and should not be pald in cash. C. The Teller shall obtain the deposit voucher along with the cheque for deposit to another account. D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. 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The Teller shall obtain the deposit voucher along with the cheque for deposit to another account. D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. ", "original_text": "B. Good for Payment cheque should be Account Payee and should not be pald in cash. 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In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. ", "original_text": "B. Good for Payment cheque should be Account Payee and should not be pald in cash. 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The Teller shall obtain the deposit voucher along with the cheque for deposit to another account. D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. ", "original_text": "with the branches for settlement of pending GPF cheques. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "da23f3e7afefb1fcb529edd0b48461158e65e8a0ece8da34815cf7f018a791a0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fc8335d2-90dd-4ad6-af11-6f3527c19977", "node_type": "1", "metadata": {"window": "The original cheque shall be retained by the branch. with the branches for settlement of pending GPF cheques. \n B. Good for Payment cheque should be Account Payee and should not be pald in cash. C. The Teller shall obtain the deposit voucher along with the cheque for deposit to another account. D. 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In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n", "original_text": "D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. 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", "original_text": "Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f0d8cc42a8ba8c7868df8446e45a2d58e675bea13dbedec93989431f5b3a9c11", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "98092df7-ec55-4949-9609-89b1f0d792ed", "node_type": "1", "metadata": {"window": "In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n - \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n account hoider and relationship officer/manager or concerned branch. ", "original_text": "- \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. "}, "hash": "d223dced60184f5bb0d056bc58c61956f571f26c87abe360269a3f630edb90d2", "class_name": "RelatedNodeInfo"}}, "text": "the concerned branch. \n", "start_char_idx": 146406, "end_char_idx": 146429, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "98092df7-ec55-4949-9609-89b1f0d792ed": {"__data__": {"id_": "98092df7-ec55-4949-9609-89b1f0d792ed", "embedding": null, "metadata": {"window": "In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n - \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n account hoider and relationship officer/manager or concerned branch. ", "original_text": "- \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e8bb3adf-1ce9-43ed-a4bc-baae571d3390", "node_type": "1", "metadata": {"window": "D. The Teller shall ensure that the cheque presented satisfies the geheral provislons as mentioned in 2.8.1. In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n - \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. 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Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n account hoider and relationship officer/manager or concerned branch. G. The Teller must check the following matters before accepting the deposit voucher: \nb. Today's date is mentioned in deposit voucher. ", "original_text": "Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. "}, "hash": "6ce3444aecf63ad8edce56bb6270c469e88948162de7f0908bd587cdc7bf9044", "class_name": "RelatedNodeInfo"}}, "text": "- \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. ", "start_char_idx": 146429, "end_char_idx": 146604, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f9ad20df-afbe-41c0-91bf-66fbbfc6f34f": {"__data__": {"id_": "f9ad20df-afbe-41c0-91bf-66fbbfc6f34f", "embedding": null, "metadata": {"window": "Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n - \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n account hoider and relationship officer/manager or concerned branch. G. The Teller must check the following matters before accepting the deposit voucher: \nb. Today's date is mentioned in deposit voucher. ", "original_text": "Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "98092df7-ec55-4949-9609-89b1f0d792ed", "node_type": "1", "metadata": {"window": "In addition, the cheque must be marked with \"Good for Payment\" stamp and the amount of the GFP E. If any discrepancies are noted, the teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of the cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the con\u00e7erned account holder and relationship officer/manager or \ncheque is booked in Good for Payment payable account in the system. \n the concerned branch. \n - \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n account hoider and relationship officer/manager or concerned branch. ", "original_text": "- \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3ff1b3cb3604d1f143f3097d8855aac6a17757d07c31beb64884324a5680cc76", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d04ae57b-1376-4188-bdcd-b4cef8ac2766", "node_type": "1", "metadata": {"window": "the concerned branch. \n - \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n account hoider and relationship officer/manager or concerned branch. G. The Teller must check the following matters before accepting the deposit voucher: \nb. Today's date is mentioned in deposit voucher. C. Amount mentioned in words and figure is same. ", "original_text": "Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n"}, "hash": "9cd14c08dd56d07aaa8430fcd6323b16dab300709ef06658f253e7b44218c8c9", "class_name": "RelatedNodeInfo"}}, "text": "Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. 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The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n account hoider and relationship officer/manager or concerned branch. G. The Teller must check the following matters before accepting the deposit voucher: \nb. Today's date is mentioned in deposit voucher. ", "original_text": "Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. 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The Teller must check the following matters before accepting the deposit voucher: \nb. Today's date is mentioned in deposit voucher. C. Amount mentioned in words and figure is same. d. The details in the cheque are properly and correctly mentioned. ", "original_text": "account hoider and relationship officer/manager or concerned branch. "}, "hash": "e2634b1bfb72fc253b9c60de6353c01f5ff647680887f91cea3b9629ee5c5660", "class_name": "RelatedNodeInfo"}}, "text": "Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n", "start_char_idx": 146776, "end_char_idx": 146977, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1f778d46-5a6c-45fe-bb0c-fa201f2cc04e": {"__data__": {"id_": "1f778d46-5a6c-45fe-bb0c-fa201f2cc04e", "embedding": null, "metadata": {"window": "- \n47 \n\n\nUnified Branch Operations Manual \nF. The Teller shall verify authorized signatures of the staff marked on the cheque as per Authorized Signature booklet of the Bank. Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n account hoider and relationship officer/manager or concerned branch. G. The Teller must check the following matters before accepting the deposit voucher: \nb. Today's date is mentioned in deposit voucher. C. Amount mentioned in words and figure is same. d. The details in the cheque are properly and correctly mentioned. ", "original_text": "account hoider and relationship officer/manager or concerned branch. 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Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n account hoider and relationship officer/manager or concerned branch. G. The Teller must check the following matters before accepting the deposit voucher: \nb. Today's date is mentioned in deposit voucher. C. Amount mentioned in words and figure is same. ", "original_text": "Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ae682ba7cadd24e793b6ff9a983099c2ce8701d3c33d7fa9525ed678738ef56a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3e61d922-8da4-4404-9f5d-b74ae52054b7", "node_type": "1", "metadata": {"window": "Ifa any of the authorized signatures do not match, the Teller shall refer to the Head Teller or Operations Incharge for their instruction regarding payment of such cheque. Head Teller or Operations Incharge shall inquire regarding the genuineness of the cheque with the concerned a. Name of account holder and account number in which the deposit is to be made is correct. \n account hoider and relationship officer/manager or concerned branch. G. The Teller must check the following matters before accepting the deposit voucher: \nb. Today's date is mentioned in deposit voucher. C. 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In no case, such mistakes should be rectified by \nthe staff of the Bank. \n I. Reporting of outstanding GFP cheque shall be made to COO on periodical basis. A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. ", "original_text": "A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. 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In no case, such mistakes should be rectified by \nthe staff of the Bank. \n I. Reporting of outstanding GFP cheque shall be made to COO on periodical basis. A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n", "original_text": "I. Reporting of outstanding GFP cheque shall be made to COO on periodical basis. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "13e3892342fa5faf6612ef52da6d512088b2e590c97ad99a21d1c38fcaf2225e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d8dc13bc-4dd0-4f31-a8b7-81596e49102b", "node_type": "1", "metadata": {"window": "In no case, such mistakes should be rectified by \nthe staff of the Bank. \n I. Reporting of outstanding GFP cheque shall be made to COO on periodical basis. A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). ", "original_text": "b. The cheque is marked with stop payment. "}, "hash": "831e86358e2bdf7976889fdaff80c7262b5acd87edf4f9c593f9fdb1f7e42032", "class_name": "RelatedNodeInfo"}}, "text": "A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. ", "start_char_idx": 147668, "end_char_idx": 147798, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d8dc13bc-4dd0-4f31-a8b7-81596e49102b": {"__data__": {"id_": "d8dc13bc-4dd0-4f31-a8b7-81596e49102b", "embedding": null, "metadata": {"window": "In no case, such mistakes should be rectified by \nthe staff of the Bank. \n I. Reporting of outstanding GFP cheque shall be made to COO on periodical basis. A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). ", "original_text": "b. The cheque is marked with stop payment. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f6aed455-df88-492f-870d-e2b71f5eecea", "node_type": "1", "metadata": {"window": "H. In case the details mentioned in the deposit voucher is dIfferent than the cheque presented, the Teller must ask the depositor to correct the deposit voucher. In no case, such mistakes should be rectified by \nthe staff of the Bank. \n I. Reporting of outstanding GFP cheque shall be made to COO on periodical basis. A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. ", "original_text": "A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e0d614c9edb5cdcc0c38efc28da5e5d0c7bc55dd484b8419c40df08a5168b610", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "df7f23c3-7847-4364-b2d8-ae32aa5ce4bf", "node_type": "1", "metadata": {"window": "I. Reporting of outstanding GFP cheque shall be made to COO on periodical basis. A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. ", "original_text": "C. The amount in words and figures is different. \n"}, "hash": "b6f6de553eacd38d61608709466ef8b5ee73cbd90af1490b91299ba83c4cc0d2", "class_name": "RelatedNodeInfo"}}, "text": "b. The cheque is marked with stop payment. ", "start_char_idx": 147798, "end_char_idx": 147841, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "df7f23c3-7847-4364-b2d8-ae32aa5ce4bf": {"__data__": {"id_": "df7f23c3-7847-4364-b2d8-ae32aa5ce4bf", "embedding": null, "metadata": {"window": "I. Reporting of outstanding GFP cheque shall be made to COO on periodical basis. A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. ", "original_text": "C. The amount in words and figures is different. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d8dc13bc-4dd0-4f31-a8b7-81596e49102b", "node_type": "1", "metadata": {"window": "In no case, such mistakes should be rectified by \nthe staff of the Bank. \n I. Reporting of outstanding GFP cheque shall be made to COO on periodical basis. A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). ", "original_text": "b. The cheque is marked with stop payment. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b63a892301ae07eac85d4fdc770c380980740505316f08fbb8de232baf5b2a87", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b1452b23-4a3e-45ed-a481-c98e7cdc1a70", "node_type": "1", "metadata": {"window": "A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. ", "original_text": "2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. "}, "hash": "ce29ca321f92eb4e7ae25c77732b0e18cbfe73880339eefa5dc32964727ea587", "class_name": "RelatedNodeInfo"}}, "text": "C. The amount in words and figures is different. \n", "start_char_idx": 147841, "end_char_idx": 147891, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b1452b23-4a3e-45ed-a481-c98e7cdc1a70": {"__data__": {"id_": "b1452b23-4a3e-45ed-a481-c98e7cdc1a70", "embedding": null, "metadata": {"window": "A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. ", "original_text": "2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "df7f23c3-7847-4364-b2d8-ae32aa5ce4bf", "node_type": "1", "metadata": {"window": "I. Reporting of outstanding GFP cheque shall be made to COO on periodical basis. A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. ", "original_text": "C. The amount in words and figures is different. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7259f9cfca4e5e2dae86c1a598d247401ebe3530b2d0e85aff506c4f4f3e0550", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c9fefb68-2ebd-43c7-a677-f47474bc20d8", "node_type": "1", "metadata": {"window": "b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. ", "original_text": "e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). "}, "hash": "825b4588c5da86af4da115822ac79dee9bc7e6814431a1a127d37c9a7b665de4", "class_name": "RelatedNodeInfo"}}, "text": "2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. ", "start_char_idx": 147891, "end_char_idx": 147994, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c9fefb68-2ebd-43c7-a677-f47474bc20d8": {"__data__": {"id_": "c9fefb68-2ebd-43c7-a677-f47474bc20d8", "embedding": null, "metadata": {"window": "b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. ", "original_text": "e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b1452b23-4a3e-45ed-a481-c98e7cdc1a70", "node_type": "1", "metadata": {"window": "A. A cheque presented over the counter shall be dishonored provided: a. The cheque presented is stale cheque or postdated cheque. b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. ", "original_text": "2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a7f4f8dfe012a70baacf86461c4bba8cbe61dab57c425c515dda9912f5e952f2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3ed4b027-23cc-4ab9-aecd-30eb81da54cc", "node_type": "1", "metadata": {"window": "C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. ", "original_text": "f. The language and/or ink are differenti in the: same cheque. "}, "hash": "072b1737a68812baba0f3fa7378fdf5da971ce6a300c9ea7bd308213a8c4bfdd", "class_name": "RelatedNodeInfo"}}, "text": "e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). ", "start_char_idx": 147994, "end_char_idx": 148086, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3ed4b027-23cc-4ab9-aecd-30eb81da54cc": {"__data__": {"id_": "3ed4b027-23cc-4ab9-aecd-30eb81da54cc", "embedding": null, "metadata": {"window": "C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. ", "original_text": "f. The language and/or ink are differenti in the: same cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c9fefb68-2ebd-43c7-a677-f47474bc20d8", "node_type": "1", "metadata": {"window": "b. The cheque is marked with stop payment. C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. ", "original_text": "e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f3aa2c89b036969f2d6ab4e11768742110f745fd0ec6af561134ad5887ba035f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "95a43942-b811-455c-916c-774d8ab683c8", "node_type": "1", "metadata": {"window": "2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. i. Signature of the drawer in the Signature Specimen Card does not match with that in the cheque. ", "original_text": "&. "}, "hash": "f7470b3efdae73dadc88d26be4c72d11428efed99b13d822e9f9116caa2f23a1", "class_name": "RelatedNodeInfo"}}, "text": "f. The language and/or ink are differenti in the: same cheque. ", "start_char_idx": 148086, "end_char_idx": 148149, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "95a43942-b811-455c-916c-774d8ab683c8": {"__data__": {"id_": "95a43942-b811-455c-916c-774d8ab683c8", "embedding": null, "metadata": {"window": "2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. i. Signature of the drawer in the Signature Specimen Card does not match with that in the cheque. ", "original_text": "&. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3ed4b027-23cc-4ab9-aecd-30eb81da54cc", "node_type": "1", "metadata": {"window": "C. The amount in words and figures is different. \n 2.8.5 Dishonor of Cheque \nd. The payment from the account in question is restricted by the management. e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. ", "original_text": "f. The language and/or ink are differenti in the: same cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "eb5af1d94061c2a198d0896346ac84124e560ab42c590de37707fb5e38ebdfbc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c0a190ed-6be3-40b4-92ca-808bddd65f52", "node_type": "1", "metadata": {"window": "e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. i. Signature of the drawer in the Signature Specimen Card does not match with that in the cheque. j. An account payee cheque is presented for deposit and the payee does not have account at any k. If the payee demands cash payment of an amount exceeding the threshold limit set by Nepal I. The payee is unable to furnish a valid identity card as required for the payment of bearer and order B. In case of cheque returned, the Teller shall issue a cheque return slip by indicating reason(s) of dishonor. ", "original_text": "The account in which the cheque is drawn does not have adequate balance for payment. "}, "hash": "311660c6c75cefbeaca2e152e8719324dec1b1581edb12e84f9afc7f40c5c95f", "class_name": "RelatedNodeInfo"}}, "text": "&. ", "start_char_idx": 148149, "end_char_idx": 148152, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c0a190ed-6be3-40b4-92ca-808bddd65f52": {"__data__": {"id_": "c0a190ed-6be3-40b4-92ca-808bddd65f52", "embedding": null, "metadata": {"window": "e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. i. Signature of the drawer in the Signature Specimen Card does not match with that in the cheque. j. An account payee cheque is presented for deposit and the payee does not have account at any k. If the payee demands cash payment of an amount exceeding the threshold limit set by Nepal I. The payee is unable to furnish a valid identity card as required for the payment of bearer and order B. In case of cheque returned, the Teller shall issue a cheque return slip by indicating reason(s) of dishonor. ", "original_text": "The account in which the cheque is drawn does not have adequate balance for payment. 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The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. i. Signature of the drawer in the Signature Specimen Card does not match with that in the cheque. ", "original_text": "&. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4bf7cd5e9c114dc93c2708c36162bf2b9d82ec98ecc36bbdb7b42fbecf1665e0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fd556e74-d5fb-47bf-b78a-ec99dcff3433", "node_type": "1", "metadata": {"window": "f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. i. Signature of the drawer in the Signature Specimen Card does not match with that in the cheque. j. An account payee cheque is presented for deposit and the payee does not have account at any k. If the payee demands cash payment of an amount exceeding the threshold limit set by Nepal I. The payee is unable to furnish a valid identity card as required for the payment of bearer and order B. In case of cheque returned, the Teller shall issue a cheque return slip by indicating reason(s) of dishonor. There may be different reasons for the cheque being returned in the counter or through clearing like insufficient fund, postdated or stale cheque, cheque stopped, account freeze or dormant, slgnature not verifled, account closed, For the instance of Insufficient fund in the account, the branch Is requlred to clearly state \"insufficient fund\" in However, there may be few instances, where the Cheque Return instance can attract more than one reason as mentioned. ", "original_text": "h. The cheque is torn, mutilated or muddy and is partially or fully damaged. "}, "hash": "869e2d4bb3a4a16525387536a7ffc43b23fb0b095a27eee97f0d390aa8e647e4", "class_name": "RelatedNodeInfo"}}, "text": "The account in which the cheque is drawn does not have adequate balance for payment. ", "start_char_idx": 148152, "end_char_idx": 148237, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "fd556e74-d5fb-47bf-b78a-ec99dcff3433": {"__data__": {"id_": "fd556e74-d5fb-47bf-b78a-ec99dcff3433", "embedding": null, "metadata": {"window": "f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. i. Signature of the drawer in the Signature Specimen Card does not match with that in the cheque. j. An account payee cheque is presented for deposit and the payee does not have account at any k. If the payee demands cash payment of an amount exceeding the threshold limit set by Nepal I. The payee is unable to furnish a valid identity card as required for the payment of bearer and order B. In case of cheque returned, the Teller shall issue a cheque return slip by indicating reason(s) of dishonor. There may be different reasons for the cheque being returned in the counter or through clearing like insufficient fund, postdated or stale cheque, cheque stopped, account freeze or dormant, slgnature not verifled, account closed, For the instance of Insufficient fund in the account, the branch Is requlred to clearly state \"insufficient fund\" in However, there may be few instances, where the Cheque Return instance can attract more than one reason as mentioned. ", "original_text": "h. The cheque is torn, mutilated or muddy and is partially or fully damaged. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c0a190ed-6be3-40b4-92ca-808bddd65f52", "node_type": "1", "metadata": {"window": "e. The aiteration(s) on the cheque is not authenticated by the full signature of drawer(s). f. The language and/or ink are differenti in the: same cheque. &. The account in which the cheque is drawn does not have adequate balance for payment. h. The cheque is torn, mutilated or muddy and is partially or fully damaged. i. Signature of the drawer in the Signature Specimen Card does not match with that in the cheque. j. An account payee cheque is presented for deposit and the payee does not have account at any k. If the payee demands cash payment of an amount exceeding the threshold limit set by Nepal I. The payee is unable to furnish a valid identity card as required for the payment of bearer and order B. In case of cheque returned, the Teller shall issue a cheque return slip by indicating reason(s) of dishonor. ", "original_text": "The account in which the cheque is drawn does not have adequate balance for payment. 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There may be different reasons for the cheque being returned in the counter or through clearing like insufficient fund, postdated or stale cheque, cheque stopped, account freeze or dormant, slgnature not verifled, account closed, For the instance of Insufficient fund in the account, the branch Is requlred to clearly state \"insufficient fund\" in However, there may be few instances, where the Cheque Return instance can attract more than one reason as mentioned. above besides \"insufficient fund\" in the account. ", "original_text": "i. Signature of the drawer in the Signature Specimen Card does not match with that in the cheque. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ccae52f2-1733-41ff-ac0f-d0b4412f82a6", "node_type": "1", "metadata": {"window": "j. An account payee cheque is presented for deposit and the payee does not have account at any k. If the payee demands cash payment of an amount exceeding the threshold limit set by Nepal I. The payee is unable to furnish a valid identity card as required for the payment of bearer and order B. 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In such case, branch mustreturn the cheque with proper return remark(s) in order to avoid any confusion or possible disputes that may arise in future. There are different stages of applicable cheque return instance(s), where branch shall mark appropriate return \nbranch of the Bank. Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n", "original_text": "Rastra Bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "43b717d663fa95699b12f682eded563200d6cd6d41f2ab5734d61cd39143e5ce", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a8a373ec-0622-4e63-8140-902b7549a4c6", "node_type": "1", "metadata": {"window": "There are different stages of applicable cheque return instance(s), where branch shall mark appropriate return \nbranch of the Bank. Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n", "original_text": "alternations in cheque, drawer's signature missing, etc. \n"}, "hash": "4a98bf054555ee703d543689d4b11b964d5ca2b6429593b16ec4a1eb585d10dd", "class_name": "RelatedNodeInfo"}}, "text": "cheque. \n", "start_char_idx": 21957, "end_char_idx": 21966, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a8a373ec-0622-4e63-8140-902b7549a4c6": {"__data__": {"id_": "a8a373ec-0622-4e63-8140-902b7549a4c6", "embedding": null, "metadata": {"window": "There are different stages of applicable cheque return instance(s), where branch shall mark appropriate return \nbranch of the Bank. Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n", "original_text": "alternations in cheque, drawer's signature missing, etc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a8fed9ca-0037-4141-b7a8-b6a38b250dd5", "node_type": "1", "metadata": {"window": "In such case, branch mustreturn the cheque with proper return remark(s) in order to avoid any confusion or possible disputes that may arise in future. There are different stages of applicable cheque return instance(s), where branch shall mark appropriate return \nbranch of the Bank. Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n", "original_text": "cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d27946d4f29163899d5cdf94792af18dc13e8e602fc5c8973d17ba79ac643b45", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ce8dfbda-0338-44e9-97b4-114aa0564b42", "node_type": "1", "metadata": {"window": "Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. ", "original_text": "Cheque Return Remarks. \n"}, "hash": "c992252fc12700ff2bd1acfb77c4ae3ec434c4cfbf7fca098164e6bec666fbed", "class_name": "RelatedNodeInfo"}}, "text": "alternations in cheque, drawer's signature missing, etc. \n", "start_char_idx": 149635, "end_char_idx": 149693, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ce8dfbda-0338-44e9-97b4-114aa0564b42": {"__data__": {"id_": "ce8dfbda-0338-44e9-97b4-114aa0564b42", "embedding": null, "metadata": {"window": "Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. ", "original_text": "Cheque Return Remarks. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a8a373ec-0622-4e63-8140-902b7549a4c6", "node_type": "1", "metadata": {"window": "There are different stages of applicable cheque return instance(s), where branch shall mark appropriate return \nbranch of the Bank. Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n", "original_text": "alternations in cheque, drawer's signature missing, etc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ddf291202ebaffd1d6bb99264488add233ae2c306f1847c42e865b514fa21881", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4634f432-f404-4ea6-82dc-f66aaadf31aa", "node_type": "1", "metadata": {"window": "cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n", "original_text": "reason(s) based on the first applicable return instance. \n"}, "hash": "75a19cd8595a052e18309edc9c9527173462a2c5d99a823e0e2c7ba42fe134fd", "class_name": "RelatedNodeInfo"}}, "text": "Cheque Return Remarks. \n", "start_char_idx": 149693, "end_char_idx": 149717, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4634f432-f404-4ea6-82dc-f66aaadf31aa": {"__data__": {"id_": "4634f432-f404-4ea6-82dc-f66aaadf31aa", "embedding": null, "metadata": {"window": "cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n", "original_text": "reason(s) based on the first applicable return instance. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ce8dfbda-0338-44e9-97b4-114aa0564b42", "node_type": "1", "metadata": {"window": "Rastra Bank. cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. ", "original_text": "Cheque Return Remarks. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d92745d9555ea3c475eb685fa4cc8a716e8ea52d4424422e5bb1f8d9c79b573d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6bf63606-2670-48bc-80f2-d193e5ecca55", "node_type": "1", "metadata": {"window": "alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n", "original_text": "48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n"}, "hash": "ef0cf1f7e525edc27c984e0a2e5f07ca35504c8b1478a7f8942dcafa066efd1a", "class_name": "RelatedNodeInfo"}}, "text": "reason(s) based on the first applicable return instance. \n", "start_char_idx": 149717, "end_char_idx": 149775, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6bf63606-2670-48bc-80f2-d193e5ecca55": {"__data__": {"id_": "6bf63606-2670-48bc-80f2-d193e5ecca55", "embedding": null, "metadata": {"window": "alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n", "original_text": "48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4634f432-f404-4ea6-82dc-f66aaadf31aa", "node_type": "1", "metadata": {"window": "cheque. \n alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n", "original_text": "reason(s) based on the first applicable return instance. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c191834f5834111e9598c7ef7f273ce98cf6182d79c75f3b32812f82510ee04a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "885c5d9b-0ea0-4610-85f1-8ce60ec650ed", "node_type": "1", "metadata": {"window": "Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. ", "original_text": "b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. "}, "hash": "836dcddb95cb80351b02045cb777b6f2f4a9e611c7579555856cf9b525a91a40", "class_name": "RelatedNodeInfo"}}, "text": "48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n", "start_char_idx": 149775, "end_char_idx": 150541, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "885c5d9b-0ea0-4610-85f1-8ce60ec650ed": {"__data__": {"id_": "885c5d9b-0ea0-4610-85f1-8ce60ec650ed", "embedding": null, "metadata": {"window": "Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. ", "original_text": "b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6bf63606-2670-48bc-80f2-d193e5ecca55", "node_type": "1", "metadata": {"window": "alternations in cheque, drawer's signature missing, etc. \n Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n", "original_text": "48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8632118f5773a9faaf2ac91ad8e3a78d3ec670540de6f7b0d768f84b59845342", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ef295a61-ef85-4c53-93cc-87bd4cc60cd7", "node_type": "1", "metadata": {"window": "reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. ", "original_text": "While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n"}, "hash": "ee40139e3177611ff5567818ef851420a7e403bebd5b6a346e75e93ee640877d", "class_name": "RelatedNodeInfo"}}, "text": "b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. ", "start_char_idx": 150541, "end_char_idx": 150833, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ef295a61-ef85-4c53-93cc-87bd4cc60cd7": {"__data__": {"id_": "ef295a61-ef85-4c53-93cc-87bd4cc60cd7", "embedding": null, "metadata": {"window": "reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. ", "original_text": "While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "885c5d9b-0ea0-4610-85f1-8ce60ec650ed", "node_type": "1", "metadata": {"window": "Cheque Return Remarks. \n reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. ", "original_text": "b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0e959c8c3e7ca69a1cd8d8b9b0d71b1e5f63db26b3ef7fde4e04e74ddb8ef1d5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7f1b44ae-ffe1-46d9-9989-57b78d77f7aa", "node_type": "1", "metadata": {"window": "48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. ", "original_text": "the validity of the cheque presented and the status of the account. \n"}, "hash": "908da8c961463d2c488da8206fe2d937001283c8a06205f216cc8041844cf0dd", "class_name": "RelatedNodeInfo"}}, "text": "While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n", "start_char_idx": 150833, "end_char_idx": 151119, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7f1b44ae-ffe1-46d9-9989-57b78d77f7aa": {"__data__": {"id_": "7f1b44ae-ffe1-46d9-9989-57b78d77f7aa", "embedding": null, "metadata": {"window": "48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. ", "original_text": "the validity of the cheque presented and the status of the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ef295a61-ef85-4c53-93cc-87bd4cc60cd7", "node_type": "1", "metadata": {"window": "reason(s) based on the first applicable return instance. \n 48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. ", "original_text": "While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "749413e9399e0a3a8f92f62c1111c85543bd3a0d77a14fa3c65a99e8ea73280b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d073e37d-f656-4c08-83c2-bbf126431661", "node_type": "1", "metadata": {"window": "b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. ", "original_text": "2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. "}, "hash": "989e27c270e1b430891406864f778ef9843dcad89d9298a30b85f4189d1f24f1", "class_name": "RelatedNodeInfo"}}, "text": "the validity of the cheque presented and the status of the account. \n", "start_char_idx": 151119, "end_char_idx": 151188, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d073e37d-f656-4c08-83c2-bbf126431661": {"__data__": {"id_": "d073e37d-f656-4c08-83c2-bbf126431661", "embedding": null, "metadata": {"window": "b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. ", "original_text": "2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7f1b44ae-ffe1-46d9-9989-57b78d77f7aa", "node_type": "1", "metadata": {"window": "48 \n\n\nUnified Branch Operations Manual \nThe applicable instances of cheque return reason(s) are categorized on first occurrence basis as follows: \na. First applicable instance Validity of the Cheque presented: Account holder's signature and stamp missing or irregular Account holder's signature not verified Cheque is stopped Cheque is post-dated or stale or undated Cheque is mutilated More than one language used in cheque Alteration made without drawer's signature Payee's endorsement is irregular or not marked Presentment stamp is required in Clearing Crossed cheque presented in counter for cash payment Company cheque not marked \"A/C Payee\" Order cheque presented by different payee/beneficiary Prior endorsement of other banks not cancelled on cheque, etc. \n b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. ", "original_text": "the validity of the cheque presented and the status of the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "637c2cff31dc9e2b787fe81b5eba3d01c4f2a2667f58fc5c219c3dff3ddd66d5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "15953e6a-5ead-49d0-98e0-5a922b9ec191", "node_type": "1", "metadata": {"window": "While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. ", "original_text": "Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. "}, "hash": "67d000cd926179cb907ebabbfc1535c6051b33b9e6a5385cfecd9c01a2619a78", "class_name": "RelatedNodeInfo"}}, "text": "2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. ", "start_char_idx": 151188, "end_char_idx": 151297, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "15953e6a-5ead-49d0-98e0-5a922b9ec191": {"__data__": {"id_": "15953e6a-5ead-49d0-98e0-5a922b9ec191", "embedding": null, "metadata": {"window": "While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. ", "original_text": "Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d073e37d-f656-4c08-83c2-bbf126431661", "node_type": "1", "metadata": {"window": "b. Second applicable instance Status of the account: \nAccount Dormant Account Freezed Amount hold or lien marked Account Closed Insufficient fund in the account \nC. Third applicable instance \nBranch is required to provide Cheque Return Advice in case of return of the cheque for any reasons. While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. ", "original_text": "2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1cfe8427cb6efacceeaf2f457a2400f9980b0abcb278ba40aba11fd331f487d4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e08e47b6-c7fc-4656-9f5b-9f4cfe6f5cf4", "node_type": "1", "metadata": {"window": "the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n", "original_text": "The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. "}, "hash": "397ea5d98066a7c01ce49715709c4630eb93c244c1d826709dadcebd9c1bd97a", "class_name": "RelatedNodeInfo"}}, "text": "Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. ", "start_char_idx": 151297, "end_char_idx": 151454, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e08e47b6-c7fc-4656-9f5b-9f4cfe6f5cf4": {"__data__": {"id_": "e08e47b6-c7fc-4656-9f5b-9f4cfe6f5cf4", "embedding": null, "metadata": {"window": "the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n", "original_text": "The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "15953e6a-5ead-49d0-98e0-5a922b9ec191", "node_type": "1", "metadata": {"window": "While mentioning the return reason, branch should quote \"exact return reason\" in the return slip on the basis of the Thus, before returning cheque citing the reason of insufficient fund in the account, branch is required to first check \napplicable return instances as mentioned above. \n the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. ", "original_text": "Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b0755cafd28a897fccf3d9091e9bfb263f4c7d5000bb6c7af398d00996554c5f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f92c7cd9-793d-4634-b612-11b4b4f5c6f2", "node_type": "1", "metadata": {"window": "2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. ", "original_text": "That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. "}, "hash": "7f14b70898d28a2e1284c866f98298237302d18286f61f8acce61e62ef35c82c", "class_name": "RelatedNodeInfo"}}, "text": "The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. ", "start_char_idx": 151454, "end_char_idx": 151752, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f92c7cd9-793d-4634-b612-11b4b4f5c6f2": {"__data__": {"id_": "f92c7cd9-793d-4634-b612-11b4b4f5c6f2", "embedding": null, "metadata": {"window": "2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. ", "original_text": "That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e08e47b6-c7fc-4656-9f5b-9f4cfe6f5cf4", "node_type": "1", "metadata": {"window": "the validity of the cheque presented and the status of the account. \n 2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n", "original_text": "The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1e4af96ffa63530c6a4582842d64a3bb2d0f25b86125a27d5a8c64a7e1692e4d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b72e08f1-d094-4e6f-bb32-eb6dea69b5aa", "node_type": "1", "metadata": {"window": "Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. ", "original_text": "is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. "}, "hash": "c6f635bd634bbf5eb5fb3e7acfa07d8fd1672aac6654b1ad1939ab61004bfa20", "class_name": "RelatedNodeInfo"}}, "text": "That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. ", "start_char_idx": 151752, "end_char_idx": 152036, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b72e08f1-d094-4e6f-bb32-eb6dea69b5aa": {"__data__": {"id_": "b72e08f1-d094-4e6f-bb32-eb6dea69b5aa", "embedding": null, "metadata": {"window": "Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. ", "original_text": "is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f92c7cd9-793d-4634-b612-11b4b4f5c6f2", "node_type": "1", "metadata": {"window": "2.8.6 Cheque Return Reason \nA cheque is a written order directing a bank to pay out money of account holder. Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. ", "original_text": "That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d409e2d6fae43cf193c49d28cbbd4a66459c8cac2d84e85d727f2618e31d7e91", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a608b5c1-1a5b-426a-ba03-9c17e01cead2", "node_type": "1", "metadata": {"window": "The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. ", "original_text": "The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n"}, "hash": "1798547f81a438a97510eadcef231e3fcdbbefda2bce8702041059979e07cfef", "class_name": "RelatedNodeInfo"}}, "text": "is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. ", "start_char_idx": 152036, "end_char_idx": 152229, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a608b5c1-1a5b-426a-ba03-9c17e01cead2": {"__data__": {"id_": "a608b5c1-1a5b-426a-ba03-9c17e01cead2", "embedding": null, "metadata": {"window": "The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. ", "original_text": "The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b72e08f1-d094-4e6f-bb32-eb6dea69b5aa", "node_type": "1", "metadata": {"window": "Cheque is also known as a bill of exchange drawn on a bank by the holder of an account; payable into a bank account, if crossed, or on demand, if uncrossed. The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. ", "original_text": "is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. 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Branch Operations Manual \n$. No 1. \n", "original_text": "blacklisted. "}, "hash": "32008fbab09d228322b951f025fc6fe8d7081580efb39c7b2e868b16cb9337f1", "class_name": "RelatedNodeInfo"}}, "text": "The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n", "start_char_idx": 152229, "end_char_idx": 152370, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0a21de0b-29b5-442d-b34a-04851b272ef8": {"__data__": {"id_": "0a21de0b-29b5-442d-b34a-04851b272ef8", "embedding": null, "metadata": {"window": "That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. No 1. \n", "original_text": "blacklisted. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a608b5c1-1a5b-426a-ba03-9c17e01cead2", "node_type": "1", "metadata": {"window": "The term bill of exchange means a document ordering the payment of money; drawn by one person or Nepal Rastra Bank has made provision under Unified Directives that any individual or firm or company or institutions may not be allowed to issue a cheque without having sufficient fund in the account. That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. ", "original_text": "The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "09703196c7ff389955cff8489d0bd21f20b8b813acf5899e54e58f5e551c7818", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "30be8bfc-57b9-4fb1-b12c-653f4232ffc5", "node_type": "1", "metadata": {"window": "is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. ", "original_text": "exhaustive list: d \n- \n49 \n\n\nUnified. "}, "hash": "6793272c95197d2dd0065dbf80cd5d1256e6456583c801382680aa545a28c741", "class_name": "RelatedNodeInfo"}}, "text": "blacklisted. ", "start_char_idx": 152370, "end_char_idx": 152383, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "30be8bfc-57b9-4fb1-b12c-653f4232ffc5": {"__data__": {"id_": "30be8bfc-57b9-4fb1-b12c-653f4232ffc5", "embedding": null, "metadata": {"window": "is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. ", "original_text": "exhaustive list: d \n- \n49 \n\n\nUnified. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0a21de0b-29b5-442d-b34a-04851b272ef8", "node_type": "1", "metadata": {"window": "That is, if cheque is not realized due to insufficient funds in the accounts, bank and financial institutions to mention that check is dishonored (returned) due to \"insufficient fund\" and upon request of the payee (a person/firm/company/nstitution to whom a cheque, money order, etc. is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. No 1. \n", "original_text": "blacklisted. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a458198f7c2a9f453047cf59bac7c85f33135400fbb0de14393d872c37d59ed9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "19d00b37-eb2b-4802-b23c-8987fb56087b", "node_type": "1", "metadata": {"window": "The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. Cheque in debit account are in clearing cycle, fate Incase drawer's signature (s) differs from specimen signature(s) in the bank's record or could not be In case drawer's signature (s) is blank \nor draft drawn. \n", "original_text": "Branch Operations Manual \n$. 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No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. Cheque in debit account are in clearing cycle, fate Incase drawer's signature (s) differs from specimen signature(s) in the bank's record or could not be In case drawer's signature (s) is blank \nor draft drawn. \n", "original_text": "Branch Operations Manual \n$. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "30be8bfc-57b9-4fb1-b12c-653f4232ffc5", "node_type": "1", "metadata": {"window": "is payable), in line with NRB directive, the acounthoce/asocated persons are to be Besides, there may be number of other reasons for a cheque being returned in the counter or thraugh clearing. The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. ", "original_text": "exhaustive list: d \n- \n49 \n\n\nUnified. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0333a9bf4b87c6c4e5fed10da95aea921d4333ed1434dfca2ddc63e4eec92c9f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ff8146b4-dfa3-40e9-b48f-03786319ec13", "node_type": "1", "metadata": {"window": "blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. Cheque in debit account are in clearing cycle, fate Incase drawer's signature (s) differs from specimen signature(s) in the bank's record or could not be In case drawer's signature (s) is blank \nor draft drawn. \n is still unknown. ", "original_text": "No 1. \n"}, "hash": "93f9509b3109bd55b0af19682f80141154a80d0bb27532d55d7117d952dec49d", "class_name": "RelatedNodeInfo"}}, "text": "Branch Operations Manual \n$. ", "start_char_idx": 152421, "end_char_idx": 152450, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ff8146b4-dfa3-40e9-b48f-03786319ec13": {"__data__": {"id_": "ff8146b4-dfa3-40e9-b48f-03786319ec13", "embedding": null, "metadata": {"window": "blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. Cheque in debit account are in clearing cycle, fate Incase drawer's signature (s) differs from specimen signature(s) in the bank's record or could not be In case drawer's signature (s) is blank \nor draft drawn. \n is still unknown. ", "original_text": "No 1. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "19d00b37-eb2b-4802-b23c-8987fb56087b", "node_type": "1", "metadata": {"window": "The applicable instances of reason(s) for cheque return are categorized in the following which is illustrative but not an \nbank on another. \n blacklisted. exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. Cheque in debit account are in clearing cycle, fate Incase drawer's signature (s) differs from specimen signature(s) in the bank's record or could not be In case drawer's signature (s) is blank \nor draft drawn. \n", "original_text": "Branch Operations Manual \n$. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "dfa7d664038c88e208e6860286c86752378c4af3011fe98f7eddcf9718c74deb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "378c5884-73ee-40b7-8653-e040bd5862ad", "node_type": "1", "metadata": {"window": "exhaustive list: d \n- \n49 \n\n\nUnified. Branch Operations Manual \n$. No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. Cheque in debit account are in clearing cycle, fate Incase drawer's signature (s) differs from specimen signature(s) in the bank's record or could not be In case drawer's signature (s) is blank \nor draft drawn. \n is still unknown. verified. \n", "original_text": "Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. 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No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. 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No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. Cheque in debit account are in clearing cycle, fate Incase drawer's signature (s) differs from specimen signature(s) in the bank's record or could not be In case drawer's signature (s) is blank \nor draft drawn. \n is still unknown. 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Branch Operations Manual \n$. No 1. \n Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. Cheque in debit account are in clearing cycle, fate Incase drawer's signature (s) differs from specimen signature(s) in the bank's record or could not be In case drawer's signature (s) is blank \nor draft drawn. \n is still unknown. verified. \n", "original_text": "Reason for Return \nRemarks \nFunds: Insufficient fund Exceeds arrangement Effects not cleared, present again Drawer's signature incomplete Drawer's: signature and: stamp missing Drawer's signature illegible/unclear Drawer's: signature required Orawer's: signature not as per mandate Drawer's signature to operate account not Drawer's authority to operate account not \nNo \u00e9nough funds in the account to pay the cheque This is normally applicable to overdraft loan accounts, where cheque amount exceeds the overdraft limit to pay the cheque or draft drawn. 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Account of the drawer is closed or not in operative due to dormant status. Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. ", "original_text": "Account of the drawer is closed or not in operative due to dormant status. 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Account of the drawer is closed or not in operative due to dormant status. Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". ", "original_text": "7. \n"}, "hash": "61f0a6967833d5eb0965e94812f01625df62a319f20f7e45f0443bf9b4c54b50", "class_name": "RelatedNodeInfo"}}, "text": "Account not related to the bank Due to KYC documents Pending \n6. \n", "start_char_idx": 155881, "end_char_idx": 155947, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "32cf0635-3d7a-4621-ab48-2cfaab1d15fc": {"__data__": {"id_": "32cf0635-3d7a-4621-ab48-2cfaab1d15fc", "embedding": null, "metadata": {"window": "50 \n\n\nUnified Branch Operations Manual \nInstrument contains extraneous matter Already paid/honored Image not clear, present again with paper Presentment stamp not marked in clearing Order cheque presented by different payee/beneficiary Account: Account closed Account in dormant status No such account Account blocked/Freezed Cosing/Endorsement: Crossed cheque presented in counter for cash payment Crossed to two banks Crossing stamp not cancelled Clearing stamp not cancelled All endorsement not cancelled Endorsement request bank's confirmation Non MICR cheque Instrument specially crossed to another bank Amount in protective crossing Incorrect Amount in protective crossing required/llegible Payee's endorsement required Payee's endorsement irregular / requires collecting bank's confirmation \ninstrument with irrelevant matter Re-presentment of same instrument which is alreadyhonored/paid In case if cheque or demand draft is presented by other than payee. Account of the drawer is closed or not in operative due to dormant status. Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". ", "original_text": "7. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7ae617db-b86a-43ac-b0b8-8240993e8acb", "node_type": "1", "metadata": {"window": "Alteration in cheque made without Any chang\u00e9s in\" cheque made without drawer's \nAmount in words and figures differs Clearing house stamp/ date required Wrongly delivered/ not drawn on us Present in proper session \na \n4. \n 50 \n\n\nUnified Branch Operations Manual \nInstrument contains extraneous matter Already paid/honored Image not clear, present again with paper Presentment stamp not marked in clearing Order cheque presented by different payee/beneficiary Account: Account closed Account in dormant status No such account Account blocked/Freezed Cosing/Endorsement: Crossed cheque presented in counter for cash payment Crossed to two banks Crossing stamp not cancelled Clearing stamp not cancelled All endorsement not cancelled Endorsement request bank's confirmation Non MICR cheque Instrument specially crossed to another bank Amount in protective crossing Incorrect Amount in protective crossing required/llegible Payee's endorsement required Payee's endorsement irregular / requires collecting bank's confirmation \ninstrument with irrelevant matter Re-presentment of same instrument which is alreadyhonored/paid In case if cheque or demand draft is presented by other than payee. Account of the drawer is closed or not in operative due to dormant status. Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. ", "original_text": "Account not related to the bank Due to KYC documents Pending \n6. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4a8a22a5f2d0ecca479b00ab612723d6bb9001d932b116fb761edd641892a838", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4b7dc731-f39d-4e77-afb2-000f69135457", "node_type": "1", "metadata": {"window": "Account of the drawer is closed or not in operative due to dormant status. Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. ", "original_text": "All previous endorsement not cancelled. "}, "hash": "7066bb1e66e0c8e37e0a2af19c9d9bbf545b1f9ed9fa9480b1fe1c74abf101f1", "class_name": "RelatedNodeInfo"}}, "text": "7. \n", "start_char_idx": 155947, "end_char_idx": 155951, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4b7dc731-f39d-4e77-afb2-000f69135457": {"__data__": {"id_": "4b7dc731-f39d-4e77-afb2-000f69135457", "embedding": null, "metadata": {"window": "Account of the drawer is closed or not in operative due to dormant status. Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. ", "original_text": "All previous endorsement not cancelled. 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Account of the drawer is closed or not in operative due to dormant status. Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". ", "original_text": "7. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8a2fa0c2e673b387cb4d14b36cd356c74ab3db590759ed489bd58d4ebdbb186b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cdb9b875-10e1-4234-a59a-35ab7d9fa156", "node_type": "1", "metadata": {"window": "Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. ", "original_text": "Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. "}, "hash": "c23812275b2d6ab9392c4d814f4acb06a77c18febe9c9d97792815ee0a6e756b", "class_name": "RelatedNodeInfo"}}, "text": "All previous endorsement not cancelled. ", "start_char_idx": 155951, "end_char_idx": 155991, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cdb9b875-10e1-4234-a59a-35ab7d9fa156": {"__data__": {"id_": "cdb9b875-10e1-4234-a59a-35ab7d9fa156", "embedding": null, "metadata": {"window": "Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. ", "original_text": "Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4b7dc731-f39d-4e77-afb2-000f69135457", "node_type": "1", "metadata": {"window": "Account of the drawer is closed or not in operative due to dormant status. Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. ", "original_text": "All previous endorsement not cancelled. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "275869d7f38f939b96dd47005ec5b6b5edec98cd4b6513ca62d2ae00749366df", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7f83bb2a-8adf-4269-8847-636c22f9a931", "node_type": "1", "metadata": {"window": "7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n", "original_text": "While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". "}, "hash": "6e76bc60b2c70ad834b911ecacf88c493a3a87712b3bdc8eddadf8eb52d40c06", "class_name": "RelatedNodeInfo"}}, "text": "Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. ", "start_char_idx": 155991, "end_char_idx": 156119, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7f83bb2a-8adf-4269-8847-636c22f9a931": {"__data__": {"id_": "7f83bb2a-8adf-4269-8847-636c22f9a931", "embedding": null, "metadata": {"window": "7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n", "original_text": "While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cdb9b875-10e1-4234-a59a-35ab7d9fa156", "node_type": "1", "metadata": {"window": "Account not related to the bank Due to KYC documents Pending \n6. \n 7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. ", "original_text": "Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bf6d72515835314d1a9637095dda078a7c8124acf20bfe619b4210ccff8db2ef", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a486507d-a21b-4b0a-949e-392c76aad60d", "node_type": "1", "metadata": {"window": "All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. ", "original_text": "(c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. "}, "hash": "164dac7c8a87f7a5712b1a0b27e9dc8145e35ffbd52ff3b44a59846ed19a6c14", "class_name": "RelatedNodeInfo"}}, "text": "While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". ", "start_char_idx": 156119, "end_char_idx": 156569, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a486507d-a21b-4b0a-949e-392c76aad60d": {"__data__": {"id_": "a486507d-a21b-4b0a-949e-392c76aad60d", "embedding": null, "metadata": {"window": "All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. ", "original_text": "(c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7f83bb2a-8adf-4269-8847-636c22f9a931", "node_type": "1", "metadata": {"window": "7. \n All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n", "original_text": "While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "82c398a62fd5fd66f50e3ad5ea964bd07e9f080dc7c2d2bf1674177c58ddf432", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7b2f1743-fa9e-4c0e-b489-1d81a09c94bc", "node_type": "1", "metadata": {"window": "Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n", "original_text": "4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. "}, "hash": "6ff3a176b1fece4898a00a7c2d3879df6610d14a414d22712ff97b36c5d11431", "class_name": "RelatedNodeInfo"}}, "text": "(c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. ", "start_char_idx": 156569, "end_char_idx": 156883, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7b2f1743-fa9e-4c0e-b489-1d81a09c94bc": {"__data__": {"id_": "7b2f1743-fa9e-4c0e-b489-1d81a09c94bc", "embedding": null, "metadata": {"window": "Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n", "original_text": "4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a486507d-a21b-4b0a-949e-392c76aad60d", "node_type": "1", "metadata": {"window": "All previous endorsement not cancelled. Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. ", "original_text": "(c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "577dc335402fb64b91819d1b9df756655c6de4ad227d93a2838d250cb4690f9b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4df6c5d6-4b6e-4637-94b3-f0d265321eed", "node_type": "1", "metadata": {"window": "While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n", "original_text": "4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n"}, "hash": "a3e3e68da14336bf362f92eaeafca5ff7dc43b156b1f0d8b8a42a67f5ffce62f", "class_name": "RelatedNodeInfo"}}, "text": "4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. ", "start_char_idx": 156883, "end_char_idx": 157192, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4df6c5d6-4b6e-4637-94b3-f0d265321eed": {"__data__": {"id_": "4df6c5d6-4b6e-4637-94b3-f0d265321eed", "embedding": null, "metadata": {"window": "While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n", "original_text": "4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7b2f1743-fa9e-4c0e-b489-1d81a09c94bc", "node_type": "1", "metadata": {"window": "Non MICR cheque presented in clearing \nThe branch is required to provide cheque return advi\u00e7ei in case of return of the cheque. While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n", "original_text": "4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "04a38e0a6210919666dca243312bf60001eafc6bfa93c880fd0c55cf8da227f1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "92eee365-4427-4fa1-9df7-dfd2d3351cc6", "node_type": "1", "metadata": {"window": "(c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. ", "original_text": "above in point no. "}, "hash": "481ecbbe258ddfeaaa354dfa45e59beb36c47fcab3bdfca99d33b0eb5f9ed0f7", "class_name": "RelatedNodeInfo"}}, "text": "4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n", "start_char_idx": 157192, "end_char_idx": 157284, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "92eee365-4427-4fa1-9df7-dfd2d3351cc6": {"__data__": {"id_": "92eee365-4427-4fa1-9df7-dfd2d3351cc6", "embedding": null, "metadata": {"window": "(c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. ", "original_text": "above in point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4df6c5d6-4b6e-4637-94b3-f0d265321eed", "node_type": "1", "metadata": {"window": "While mentioning the return reason, branch should quote the \"exact return reason\" in the cheque return slip on the basis of the applicable return (a) If there is no enough fund in the account to pay/honor the ch\u00e9que or draft drawn (as cited above in (b) If there is sufficient fund available in the account; however cheque could not be honored due to the reasons of signature (as cited above in point no.2) mention the reason as \"Signature differs\". (c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n", "original_text": "4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7c1fa11ed9ecd2374e690d91a786b0ab509859813e24a3c5c7d83d844d1e054d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bdff3a92-d050-425d-9146-a04edf30053d", "node_type": "1", "metadata": {"window": "4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. ", "original_text": "3 is prevailed, mention the reason as \"Stop Payment\". \n"}, "hash": "6a5ef4e8be1cd7959af1db90bf8af9c7741bf6995bef51424cb26870d7dbd15b", "class_name": "RelatedNodeInfo"}}, "text": "above in point no. ", "start_char_idx": 156864, "end_char_idx": 156883, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bdff3a92-d050-425d-9146-a04edf30053d": {"__data__": {"id_": "bdff3a92-d050-425d-9146-a04edf30053d", "embedding": null, "metadata": {"window": "4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. ", "original_text": "3 is prevailed, mention the reason as \"Stop Payment\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "92eee365-4427-4fa1-9df7-dfd2d3351cc6", "node_type": "1", "metadata": {"window": "(c) If sufficient fund is available in the account to pay/honor the cheque however stop payment as cited (d) if sufficient fund is available in the account to pay/honor the cheque however the account is blocked/ freezed on the instruction/request of NRB / investigating agencies/court (as cited above in point no. 4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. ", "original_text": "above in point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0116805df7bb75c57a1ac210e156e7fc06da0223b5fca1618010b042aee1b916", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2ce4c6ff-aac7-4e9b-ae83-39d285b03ff7", "node_type": "1", "metadata": {"window": "4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. ", "original_text": "reason as \"Account blocked\". \n"}, "hash": "14298ff5b4e1c63f62f6bd5edb9bb55fc0d93dd2e36748e90c5e0315fdc8b14e", "class_name": "RelatedNodeInfo"}}, "text": "3 is prevailed, mention the reason as \"Stop Payment\". \n", "start_char_idx": 157303, "end_char_idx": 157358, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2ce4c6ff-aac7-4e9b-ae83-39d285b03ff7": {"__data__": {"id_": "2ce4c6ff-aac7-4e9b-ae83-39d285b03ff7", "embedding": null, "metadata": {"window": "4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. ", "original_text": "reason as \"Account blocked\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bdff3a92-d050-425d-9146-a04edf30053d", "node_type": "1", "metadata": {"window": "4) by Compliance Department or on instruction of Compliance Department/Corporate Office, mention the (e) If sufficient fund is not available in the account to pay/honor the cheque and the account is blocked/ freezed on the ingtruction/request of NRB /investigating agencies/court (as cited above in point no. 4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. ", "original_text": "3 is prevailed, mention the reason as \"Stop Payment\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1a9a8b2cc5278fdaa2ea4a7743b2fffffbc3cfd0a806a72bce389237ccfab89b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "96b6a987-0804-44a5-9902-cbda26d19327", "node_type": "1", "metadata": {"window": "above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n", "original_text": "51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. "}, "hash": "aee52ae15d0d7bbea4ef8c7ed585dfbd7a0bbb7bb9928c3b5abfab88160272f7", "class_name": "RelatedNodeInfo"}}, "text": "reason as \"Account blocked\". \n", "start_char_idx": 157358, "end_char_idx": 157388, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "96b6a987-0804-44a5-9902-cbda26d19327": {"__data__": {"id_": "96b6a987-0804-44a5-9902-cbda26d19327", "embedding": null, "metadata": {"window": "above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n", "original_text": "51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2ce4c6ff-aac7-4e9b-ae83-39d285b03ff7", "node_type": "1", "metadata": {"window": "4) \ninstances as mentioned below: \npoint no.1); mention the reason as \"Insufficient Fund\". \n above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. ", "original_text": "reason as \"Account blocked\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c94525aca9d4bc46506a461ab60cb4fa219f68aaa517d0325a6428bd7d8c843f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "321c2573-45ba-4d97-be31-1c701fdc5f6a", "node_type": "1", "metadata": {"window": "3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. ", "original_text": "5, 6 and 7), mention exact reason provided In the respective column. "}, "hash": "94cb04aaa39b6df2d092cb84e3fbe87f2f6561437ba453f81dd6405a73eabddd", "class_name": "RelatedNodeInfo"}}, "text": "51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. ", "start_char_idx": 157388, "end_char_idx": 157656, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "321c2573-45ba-4d97-be31-1c701fdc5f6a": {"__data__": {"id_": "321c2573-45ba-4d97-be31-1c701fdc5f6a", "embedding": null, "metadata": {"window": "3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. ", "original_text": "5, 6 and 7), mention exact reason provided In the respective column. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "96b6a987-0804-44a5-9902-cbda26d19327", "node_type": "1", "metadata": {"window": "above in point no. 3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n", "original_text": "51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "579ae5a73bb25375fe3d6488d40f9b62d2e9622b59e67fc0145e99e10af8f5c4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9cb17a1e-c83e-403b-8c04-39db379d481c", "node_type": "1", "metadata": {"window": "reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n", "original_text": "(g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. "}, "hash": "167e37d0e91fa9c717027ee41131139a6e920ed86ee58adcf832b77d8326989b", "class_name": "RelatedNodeInfo"}}, "text": "5, 6 and 7), mention exact reason provided In the respective column. ", "start_char_idx": 157656, "end_char_idx": 157725, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9cb17a1e-c83e-403b-8c04-39db379d481c": {"__data__": {"id_": "9cb17a1e-c83e-403b-8c04-39db379d481c", "embedding": null, "metadata": {"window": "reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n", "original_text": "(g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "321c2573-45ba-4d97-be31-1c701fdc5f6a", "node_type": "1", "metadata": {"window": "3 is prevailed, mention the reason as \"Stop Payment\". \n reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. ", "original_text": "5, 6 and 7), mention exact reason provided In the respective column. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "21c8487e2789ef678582605107905c687f497900d5be2e6dbbad7caf96bc3849", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b279f173-17d0-4284-8247-273f4d211a33", "node_type": "1", "metadata": {"window": "51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n", "original_text": "(a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n"}, "hash": "6e4fb06dc5ceb4837c782caaf8f3f2c9bd5e2d5143798b70cf40226b1a8a07e3", "class_name": "RelatedNodeInfo"}}, "text": "(g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. ", "start_char_idx": 157725, "end_char_idx": 157929, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b279f173-17d0-4284-8247-273f4d211a33": {"__data__": {"id_": "b279f173-17d0-4284-8247-273f4d211a33", "embedding": null, "metadata": {"window": "51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n", "original_text": "(a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9cb17a1e-c83e-403b-8c04-39db379d481c", "node_type": "1", "metadata": {"window": "reason as \"Account blocked\". \n 51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n", "original_text": "(g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fd45a3eb2a7145875e6c5d8871ed49560bcd8ad9a190f24e6d06ed116c9f446a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "798dba6b-0ca5-4eaa-a4e3-1ef0d5b713c3", "node_type": "1", "metadata": {"window": "5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. ", "original_text": "reason as \"Other\" with specific return reason. "}, "hash": "d366478c190a369391dadc9ec53813c6fa1da3ca84fe9e4b6438b6c0464b30e8", "class_name": "RelatedNodeInfo"}}, "text": "(a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n", "start_char_idx": 157929, "end_char_idx": 158285, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "798dba6b-0ca5-4eaa-a4e3-1ef0d5b713c3": {"__data__": {"id_": "798dba6b-0ca5-4eaa-a4e3-1ef0d5b713c3", "embedding": null, "metadata": {"window": "5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. ", "original_text": "reason as \"Other\" with specific return reason. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b279f173-17d0-4284-8247-273f4d211a33", "node_type": "1", "metadata": {"window": "51 \n\n\nUnified Branch Operations Manual \nby Compliance Department or on instruction of Compliance Department/Corporate Office, mention the () In case presented cheque could notbel honored due to Instrument, Account and Crossing/Endorsement (as cited above in point no. 5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n", "original_text": "(a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2bc65772f8a2287c266cd63d7a6891f6100bcd3b3baaefe827e661c6b40e6e94", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bdf68414-117a-4ebd-b660-600847cdfaf8", "node_type": "1", "metadata": {"window": "(g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. ", "original_text": "reason like Refer to Drawer, Stop Payment, etc.\". \n"}, "hash": "76af0afd2b7ae7b330d5769d54835c9a4fe6aefcf5dea1f5970e9bbce313d9fb", "class_name": "RelatedNodeInfo"}}, "text": "reason as \"Other\" with specific return reason. ", "start_char_idx": 158285, "end_char_idx": 158332, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bdf68414-117a-4ebd-b660-600847cdfaf8": {"__data__": {"id_": "bdf68414-117a-4ebd-b660-600847cdfaf8", "embedding": null, "metadata": {"window": "(g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. ", "original_text": "reason like Refer to Drawer, Stop Payment, etc.\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "798dba6b-0ca5-4eaa-a4e3-1ef0d5b713c3", "node_type": "1", "metadata": {"window": "5, 6 and 7), mention exact reason provided In the respective column. (g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. ", "original_text": "reason as \"Other\" with specific return reason. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d02c85cc1a855410332e35e022e9e4805eee85a7f967ac498a33e97cc6047877", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6361ea4f-3d08-46f2-a0cb-829f764261c8", "node_type": "1", "metadata": {"window": "(a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. ", "original_text": "dishonor of cheque. \n"}, "hash": "b9197a31aa5a7bc6f1761535ee84131e23d9f081113282307dfcee5d5956a070", "class_name": "RelatedNodeInfo"}}, "text": "reason like Refer to Drawer, Stop Payment, etc.\". \n", "start_char_idx": 158332, "end_char_idx": 158383, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6361ea4f-3d08-46f2-a0cb-829f764261c8": {"__data__": {"id_": "6361ea4f-3d08-46f2-a0cb-829f764261c8", "embedding": null, "metadata": {"window": "(a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. ", "original_text": "dishonor of cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bdf68414-117a-4ebd-b660-600847cdfaf8", "node_type": "1", "metadata": {"window": "(g) In case presented cheque is to be returned due tQ other reasons than specified above, mention the (h) If there is no enough fund in the account to pay/honor the cheque or draft drawn as per point no. (a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. ", "original_text": "reason like Refer to Drawer, Stop Payment, etc.\". \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "30b4cffae788a567a8c558d119e1d079a4eb98d69bf1e3bf8d3b83aadde2ac89", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b598e3e4-0ca5-4374-9c77-75b839e6fd37", "node_type": "1", "metadata": {"window": "reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n", "original_text": "Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. "}, "hash": "0433b853587c0da6893979804e14f3e5fd06d20175c8f569fab37abddc4c654d", "class_name": "RelatedNodeInfo"}}, "text": "dishonor of cheque. \n", "start_char_idx": 158383, "end_char_idx": 158404, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b598e3e4-0ca5-4374-9c77-75b839e6fd37": {"__data__": {"id_": "b598e3e4-0ca5-4374-9c77-75b839e6fd37", "embedding": null, "metadata": {"window": "reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n", "original_text": "Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6361ea4f-3d08-46f2-a0cb-829f764261c8", "node_type": "1", "metadata": {"window": "(a) above along with other multiple reasons, mention the reason as \"Insufficient Fund/Other applicable (i) In case payee requests for blacklisting due to insufficient fund, branch to proceed as follows and in compliance with the provision make in NRB directives regarding blacklisting of account helder for \nreason as \"Account blorked/Insufficient Fund\". \n reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. ", "original_text": "dishonor of cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1dfaf6d7c114220e96c072ca07a82e327afdf03f32ee9032bb893cb08c143188", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6a3b6027-cc7d-4e81-87bf-f649e876bbe3", "node_type": "1", "metadata": {"window": "reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. ", "original_text": "In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. "}, "hash": "fb5f5075148133a899932becbe2352e69159e98ed332b1281bfabe19e595c38d", "class_name": "RelatedNodeInfo"}}, "text": "Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. 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In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. ", "original_text": "In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b598e3e4-0ca5-4374-9c77-75b839e6fd37", "node_type": "1", "metadata": {"window": "reason as \"Other\" with specific return reason. reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n", "original_text": "Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c3a06390172e2884228d28828e5b69bc5b0a14524433bff7b52913703d0b96d0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d7186396-6b12-44e6-b4cd-c623381bd6a4", "node_type": "1", "metadata": {"window": "dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. ", "original_text": "2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. 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In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. ", "original_text": "2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6a3b6027-cc7d-4e81-87bf-f649e876bbe3", "node_type": "1", "metadata": {"window": "reason like Refer to Drawer, Stop Payment, etc.\". \n dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. ", "original_text": "In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7140c5981a4208f8c98a860f9803970970dd27251ee4c90d1fa0c2d9797e7579", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a8f8ffd7-d764-4e1f-a8ec-495ac6066383", "node_type": "1", "metadata": {"window": "Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. ", "original_text": "Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n"}, "hash": "2867149929bcabe61b533d034808e7ab5393dd037e8868287f675ef3b11ca764", "class_name": "RelatedNodeInfo"}}, "text": "2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. ", "start_char_idx": 158734, "end_char_idx": 158997, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a8f8ffd7-d764-4e1f-a8ec-495ac6066383": {"__data__": {"id_": "a8f8ffd7-d764-4e1f-a8ec-495ac6066383", "embedding": null, "metadata": {"window": "Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. ", "original_text": "Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d7186396-6b12-44e6-b4cd-c623381bd6a4", "node_type": "1", "metadata": {"window": "dishonor of cheque. \n Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. ", "original_text": "2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. 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Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. ", "original_text": "Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. 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Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. ", "original_text": "Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a8f8ffd7-d764-4e1f-a8ec-495ac6066383", "node_type": "1", "metadata": {"window": "Branch need not mark additional discrepancies in the cheque return slip if the drawer's signature differs from that in bank's record. In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. ", "original_text": "Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7a35d35adeb8c81c7ed151798c6475966ff03024907e20ba8bc2063e3a7d44e5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c7a40bce-f88c-4617-b0e3-f9b1ed059cef", "node_type": "1", "metadata": {"window": "2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. ", "original_text": "However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. "}, "hash": "813faa9f11f93a6e3af64a2e42e2d5d9d5cc3bdbc2a806c1900dd4377635a944", "class_name": "RelatedNodeInfo"}}, "text": "Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. ", "start_char_idx": 159108, "end_char_idx": 159481, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c7a40bce-f88c-4617-b0e3-f9b1ed059cef": {"__data__": {"id_": "c7a40bce-f88c-4617-b0e3-f9b1ed059cef", "embedding": null, "metadata": {"window": "2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. ", "original_text": "However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0b82c27d-ab8a-4568-8faa-7b05924bded6", "node_type": "1", "metadata": {"window": "In case of dishonor of cheque due to mismatch of drawer's signature, branch should only quote the reason as signature mismatch in the cheque return slip instead of including all observed reasons. 2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. ", "original_text": "Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "63a4bc95ced6fa278ea2d22018c930cd06071d0e3bdb363fa6ccec1faa204727", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c04c0c31-c574-4801-b39e-91820c7a1e1a", "node_type": "1", "metadata": {"window": "Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. ", "original_text": "Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. "}, "hash": "fd9c0c7837b8f08cd67424bf6c66e927603db3ec72cd63d0a7591eef284ae8bd", "class_name": "RelatedNodeInfo"}}, "text": "However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. ", "start_char_idx": 159481, "end_char_idx": 159639, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c04c0c31-c574-4801-b39e-91820c7a1e1a": {"__data__": {"id_": "c04c0c31-c574-4801-b39e-91820c7a1e1a", "embedding": null, "metadata": {"window": "Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. ", "original_text": "Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c7a40bce-f88c-4617-b0e3-f9b1ed059cef", "node_type": "1", "metadata": {"window": "2.8.7 Blacklisting for Dishonor of Cheque due to Insufficient Fund in the Account or Drawer's Signature Branch should ensure that the provislons made by Nepal Rastra Bank in relation to Blacklisting or the reason of Cheque Dishonor must be followed and complied. Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. ", "original_text": "However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b93475bd1b8a627915b38a31a8af79da178540d2135ed6bc255b7a543c32484e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "52d09d45-c3e0-412a-9c7f-f03cb819d546", "node_type": "1", "metadata": {"window": "Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. ", "original_text": "The application should contain full name of bearer/payee along with address, contact number, etc. "}, "hash": "576f2fdb4d187067f1232d9f931145daf95314bc36acb33933b153835fd21458", "class_name": "RelatedNodeInfo"}}, "text": "Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. ", "start_char_idx": 159639, "end_char_idx": 160090, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "52d09d45-c3e0-412a-9c7f-f03cb819d546": {"__data__": {"id_": "52d09d45-c3e0-412a-9c7f-f03cb819d546", "embedding": null, "metadata": {"window": "Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. ", "original_text": "The application should contain full name of bearer/payee along with address, contact number, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c04c0c31-c574-4801-b39e-91820c7a1e1a", "node_type": "1", "metadata": {"window": "Following provisions shall be applied to foreign individuals \nMismatch \nmaintaining accounts with us as well. \n Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. ", "original_text": "Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e91f2dd0e2c027e5a00188d2525ac60ea26d1bdd33f240f4bcc0074b433a8b23", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8942a342-0d2b-43f0-877d-ed1e74c248f5", "node_type": "1", "metadata": {"window": "However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n", "original_text": "Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. "}, "hash": "dcfde3823aad30974c595c1af2704125419c248e6a610af7b5971b027eb66d0d", "class_name": "RelatedNodeInfo"}}, "text": "The application should contain full name of bearer/payee along with address, contact number, etc. ", "start_char_idx": 160090, "end_char_idx": 160188, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8942a342-0d2b-43f0-877d-ed1e74c248f5": {"__data__": {"id_": "8942a342-0d2b-43f0-877d-ed1e74c248f5", "embedding": null, "metadata": {"window": "However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n", "original_text": "Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "52d09d45-c3e0-412a-9c7f-f03cb819d546", "node_type": "1", "metadata": {"window": "Blacklisting for Dishonor of Cheque due to Insufficient Fund in the account: \nAs per the provision, the bearer or payee (a Ppoincompany/nituton to whom a cheque, money order, etc., is payable) of the cheque can request the bank to process for blacklisting the account holder/drawer of the cheque in case of cheque return for the reason of insufficient fund in the account. However, if the cheque has already become stale at the time the bla\u00e7klisting request is made in the bank, such request shall not be entertained or processed. Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. Once branch receives written request letter from the bearer/payee, branch should affix the timer stamp in the application. The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. 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The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n", "original_text": "If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. "}, "hash": "2f3dfc053bf61b46280f9c8ebfc5016fdad179dc1e69f111e15fe74a9d0e3222", "class_name": "RelatedNodeInfo"}}, "text": "Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. 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The application should contain full name of bearer/payee along with address, contact number, etc. Branch should forward the scanned copy of request letter to Branch Operations Department for notification on the same day of receipt of request via email. If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n", "original_text": "If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. 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If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n", "original_text": "A copy of PAN/registration documents of the bearer/payee in case of institution. "}, "hash": "30a696d354176715954035549b35814d6dcbf232bf5b7949ee366524a1401a1f", "class_name": "RelatedNodeInfo"}}, "text": "If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. 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If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n", "original_text": "A copy of PAN/registration documents of the bearer/payee in case of institution. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "28b461b5-ec97-4446-9e2a-bfa64984e520", "node_type": "1", "metadata": {"window": "Blacklisting request should be made by the bearer/payee within validity period of the cheque i.e., within Branch should proceed as follows in case bearer/payee requests for bla\u00e7klisting the account holder/drawer of the cheque due to cheque returned for the reason of insufficient fund in the account and release of the same: A. 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If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n", "original_text": "b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n"}, "hash": "70c4310e1990ce2e3927bddf8d5b9702f465b630fa78d46980ad85846fc99ca1", "class_name": "RelatedNodeInfo"}}, "text": "A copy of PAN/registration documents of the bearer/payee in case of institution. 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If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n", "original_text": "b. 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If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. ", "original_text": "six months from the date of cheque issued. \n"}, "hash": "0b428389d08ffaba2a8aa64389011ff728f9dcf3d25bac722c963b46854ad2b1", "class_name": "RelatedNodeInfo"}}, "text": "b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n", "start_char_idx": 160666, "end_char_idx": 160845, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "089bdf3f-637f-4ac0-8cf6-6b8d7e277936": {"__data__": {"id_": "089bdf3f-637f-4ac0-8cf6-6b8d7e277936", "embedding": null, "metadata": {"window": "If the account holder/drawer is a credit B. Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. b. 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Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n", "original_text": "client, branch should also notify concerned Business Head/Desk at Corporate Office. \n"}, "hash": "bdb46eeec5e393a546d8bc748fcfae5e7b64826c97c9b4ad6accd9618ca90d04", "class_name": "RelatedNodeInfo"}}, "text": "six months from the date of cheque issued. \n", "start_char_idx": 160845, "end_char_idx": 160889, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1e899f6e-2671-4562-86fd-b9a6dc1d2ee7": {"__data__": {"id_": "1e899f6e-2671-4562-86fd-b9a6dc1d2ee7", "embedding": null, "metadata": {"window": "A copy of PAN/registration documents of the bearer/payee in case of institution. b. 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Branch should also obtain foilowing details along with applicatjon from the bearer/payee who request for a. A copy of identification document of the bearer/payee or applicant in case of individual. A copy of PAN/registration documents of the bearer/payee in case of institution. b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. ", "original_text": "six months from the date of cheque issued. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b61f8c264e6fdcd96498c3e1a86cd3a5d402d178dfd5c04b8b794767ee2e59f6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3598224a-c38e-4da3-ac9a-34125444cccb", "node_type": "1", "metadata": {"window": "b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. ", "original_text": "blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n"}, "hash": "81bf82624ec5ee2c5970dfbf1bf896e4248bdeaddd7671d17f2a68070e7b6926", "class_name": "RelatedNodeInfo"}}, "text": "client, branch should also notify concerned Business Head/Desk at Corporate Office. \n", "start_char_idx": 160889, "end_char_idx": 160974, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3598224a-c38e-4da3-ac9a-34125444cccb": {"__data__": {"id_": "3598224a-c38e-4da3-ac9a-34125444cccb", "embedding": null, "metadata": {"window": "b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. ", "original_text": "blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1e899f6e-2671-4562-86fd-b9a6dc1d2ee7", "node_type": "1", "metadata": {"window": "A copy of PAN/registration documents of the bearer/payee in case of institution. b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n", "original_text": "client, branch should also notify concerned Business Head/Desk at Corporate Office. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "98d197e1e05cb5178c8ac69f6086eb9b156c14b37673a8f165bb11c11a2b5bf1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7775f3a1-ea9d-44b4-87b2-87c4e794400c", "node_type": "1", "metadata": {"window": "six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. ", "original_text": "d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. "}, "hash": "0b04c906ab08c21dc6773a16507c027b8d3abd5d0835b0d90c4be26f4e6ec0ee", "class_name": "RelatedNodeInfo"}}, "text": "blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n", "start_char_idx": 160974, "end_char_idx": 161100, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7775f3a1-ea9d-44b4-87b2-87c4e794400c": {"__data__": {"id_": "7775f3a1-ea9d-44b4-87b2-87c4e794400c", "embedding": null, "metadata": {"window": "six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. ", "original_text": "d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3598224a-c38e-4da3-ac9a-34125444cccb", "node_type": "1", "metadata": {"window": "b. If available, a copy of letter or notification issued by bearer/payee to the account holder/drawer of the cheque to make necessary arrangement for payment of cheque returned. \n six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. ", "original_text": "blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0b9b2259a1089976010b8a3b9a6d82300d95dd02a9fabacedfac10863da0ada5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f614d5f3-a36c-4085-bf42-09f18bb159e4", "node_type": "1", "metadata": {"window": "client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. ", "original_text": "The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n"}, "hash": "630aa4ba46b132e6bd27124ff8ae1e79f8f30d422409c85276d17c0428da044c", "class_name": "RelatedNodeInfo"}}, "text": "d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. ", "start_char_idx": 161100, "end_char_idx": 161209, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f614d5f3-a36c-4085-bf42-09f18bb159e4": {"__data__": {"id_": "f614d5f3-a36c-4085-bf42-09f18bb159e4", "embedding": null, "metadata": {"window": "client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. ", "original_text": "The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7775f3a1-ea9d-44b4-87b2-87c4e794400c", "node_type": "1", "metadata": {"window": "six months from the date of cheque issued. \n client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. ", "original_text": "d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5eece9a0331550b026c38e7e0799b25ae2c240d53e8869f6d8c55271fa133a83", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e862f5b5-cea9-4c6e-af33-95f20cf8cd9e", "node_type": "1", "metadata": {"window": "blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". ", "original_text": "C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. "}, "hash": "a04e50bd2848575b737d4aeb2f884ab438cadcfad2248256c889f65dda8cb07b", "class_name": "RelatedNodeInfo"}}, "text": "The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n", "start_char_idx": 161209, "end_char_idx": 161310, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e862f5b5-cea9-4c6e-af33-95f20cf8cd9e": {"__data__": {"id_": "e862f5b5-cea9-4c6e-af33-95f20cf8cd9e", "embedding": null, "metadata": {"window": "blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". ", "original_text": "C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f614d5f3-a36c-4085-bf42-09f18bb159e4", "node_type": "1", "metadata": {"window": "client, branch should also notify concerned Business Head/Desk at Corporate Office. \n blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. ", "original_text": "The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9bb68abf62f0c9f998232847d538043497c62088bc765c938119477695647c8a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b8903192-381b-4b06-be9a-d8ef8c5e8429", "node_type": "1", "metadata": {"window": "d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n", "original_text": "Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. "}, "hash": "55035d8a4b427258239fe6e5a470cd06e7156438bfaeb979bdef306930016fd6", "class_name": "RelatedNodeInfo"}}, "text": "C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. ", "start_char_idx": 161310, "end_char_idx": 162091, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b8903192-381b-4b06-be9a-d8ef8c5e8429": {"__data__": {"id_": "b8903192-381b-4b06-be9a-d8ef8c5e8429", "embedding": null, "metadata": {"window": "d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n", "original_text": "Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e862f5b5-cea9-4c6e-af33-95f20cf8cd9e", "node_type": "1", "metadata": {"window": "blacklisting the drawer/account holder: \n- \nA \n52 \n\n\nUnified Branch Operations Manual \nC. Ad copy of the cheque in question. \n d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". ", "original_text": "C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8a10ec9082b05d96005f8645c7fa83b9da0bf222a0b2c755d1c711b633573c9c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6ef5dec9-87b0-4eca-aff6-e44111999495", "node_type": "1", "metadata": {"window": "The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n", "original_text": "G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. "}, "hash": "d222261c3865a31e4dc344732154209f578c007b961129c99a7fe8ed2bc4b019", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. ", "start_char_idx": 162091, "end_char_idx": 162752, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6ef5dec9-87b0-4eca-aff6-e44111999495": {"__data__": {"id_": "6ef5dec9-87b0-4eca-aff6-e44111999495", "embedding": null, "metadata": {"window": "The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n", "original_text": "G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b8903192-381b-4b06-be9a-d8ef8c5e8429", "node_type": "1", "metadata": {"window": "d. A copy of cheque return slip provided by the bank on the first and second presentment of the said cheque. The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n", "original_text": "Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3470e727268b051b057cc0c25ea1d1c0282d1213342cf8f528f690359c27ea36", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6d2b424b-d165-49ab-b0ec-675cd885ef72", "node_type": "1", "metadata": {"window": "C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n", "original_text": "H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". "}, "hash": "a9ab6afaba21cf29061494e3d7d9d3dd264e1568d187932541a001cbf62a62d8", "class_name": "RelatedNodeInfo"}}, "text": "G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. ", "start_char_idx": 162752, "end_char_idx": 163061, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6d2b424b-d165-49ab-b0ec-675cd885ef72": {"__data__": {"id_": "6d2b424b-d165-49ab-b0ec-675cd885ef72", "embedding": null, "metadata": {"window": "C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n", "original_text": "H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6ef5dec9-87b0-4eca-aff6-e44111999495", "node_type": "1", "metadata": {"window": "The time gap between cheque return first and second presentment should be at least 2 \nworking days. \n C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n", "original_text": "G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "13a704c7788e9dc46b335f751e00583f572697a7f6fb50b375f30a6ef587080b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a85e1dce-cb1e-47e4-896f-a3e8c31d4bb8", "node_type": "1", "metadata": {"window": "Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. ", "original_text": "I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n"}, "hash": "e0033550de9624c868279e7e0a915cd6f1d88a042e599ec2225257f143c13842", "class_name": "RelatedNodeInfo"}}, "text": "H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". 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Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. ", "original_text": "I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6d2b424b-d165-49ab-b0ec-675cd885ef72", "node_type": "1", "metadata": {"window": "C. Upon receipt of the request letter from bearer/payee, branch: shouldi issue a notification letter in prescribed formats in case of account is closed and in case of insufficient balance within next working day to the account holder/drawer allowing the account holder/drawer the time period of 7 working days to make all D. Branch should send the letter directly to the account holder/drawer, related persons and obtain an acknowledgement of the receipt of the letter or postthe letter through registered post/mail in the address of the account holder/drawer and other related persons director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm, and keep for bank's record. Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n", "original_text": "H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "98588caedc325042b0ce71eeb9f5dfa561f3ea710bde914918aa61f23a38ba01", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d56f4410-dc0f-4cd6-9b4c-5d12e617604d", "node_type": "1", "metadata": {"window": "G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n", "original_text": "email address of the account holder as per the record with the bank. \n"}, "hash": "2a7c7fe64ad6ab0b457ebbf38c41f5fc1429e1943e6950af45763f328fcd34f1", "class_name": "RelatedNodeInfo"}}, "text": "I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n", "start_char_idx": 163258, "end_char_idx": 163642, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d56f4410-dc0f-4cd6-9b4c-5d12e617604d": {"__data__": {"id_": "d56f4410-dc0f-4cd6-9b4c-5d12e617604d", "embedding": null, "metadata": {"window": "G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n", "original_text": "email address of the account holder as per the record with the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a85e1dce-cb1e-47e4-896f-a3e8c31d4bb8", "node_type": "1", "metadata": {"window": "Branch shall also send a scanned copy of the letter to the E. Branch shall also endeavor to communi\u00e7ate with the account hoider and other related persons lirector/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of partnership firm through phone or email and bring the knowledge of the blacklisting process to the account holder to the possible extent and record of the same F. After elapse of the: stipulated time period, branch shall confirm with the bearer/payee whether the cheque has been realized or the bearer/payee has received the payment through any other means. G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. ", "original_text": "I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1af8a266529332c583a11bef585e873470b43a2b6fbfe7dc3eb14f1094d9d1fc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9393ba07-0d4c-47d9-9c4b-d9c5068f4512", "node_type": "1", "metadata": {"window": "H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. ", "original_text": "to be maintained. \n"}, "hash": "daa0ba9b566622d66e01129ec9524a9e89bcd6b935a04d05af95ad42f86f105b", "class_name": "RelatedNodeInfo"}}, "text": "email address of the account holder as per the record with the bank. \n", "start_char_idx": 163642, "end_char_idx": 163712, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9393ba07-0d4c-47d9-9c4b-d9c5068f4512": {"__data__": {"id_": "9393ba07-0d4c-47d9-9c4b-d9c5068f4512", "embedding": null, "metadata": {"window": "H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. ", "original_text": "to be maintained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d56f4410-dc0f-4cd6-9b4c-5d12e617604d", "node_type": "1", "metadata": {"window": "G. Ifthe cheque has been realized or the bearer/payee has re\u00e7eived the payment through other means, then with due written notification to the bearer/payee and/or upon receipt of written request from the bearer/payee, the blacklisting processshall be stopped with notification to Branch Operations Department. H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n", "original_text": "email address of the account holder as per the record with the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "304f91eafdaadc2a38811e2a6e5b824112fa7c60ec6dc960465b10f921ba6fa7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "25f1c73b-50a8-4a63-bc6c-1c6291a4607d", "node_type": "1", "metadata": {"window": "I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. ", "original_text": "client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. "}, "hash": "b294c50b653c832ebeaee6040dfb0efdc8865e7055c604ddd73d7ce5d9472ce5", "class_name": "RelatedNodeInfo"}}, "text": "to be maintained. \n", "start_char_idx": 163712, "end_char_idx": 163731, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "25f1c73b-50a8-4a63-bc6c-1c6291a4607d": {"__data__": {"id_": "25f1c73b-50a8-4a63-bc6c-1c6291a4607d", "embedding": null, "metadata": {"window": "I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. ", "original_text": "client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9393ba07-0d4c-47d9-9c4b-d9c5068f4512", "node_type": "1", "metadata": {"window": "H. If the bearer/payee confirms of non-payment of the cheque even after 7 working days' notification, branch should request the bearer/payee to present the cheque and issue a \"Cheque Return Slip\". I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. ", "original_text": "to be maintained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a831d47552799482a2c0dc26418030c2677d3996cdb8f86fe05767cf3b5797ea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "821f5187-2e66-4e20-affd-b66bc690d8e6", "node_type": "1", "metadata": {"window": "email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per Approving Authority Matrix. ", "original_text": "Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n"}, "hash": "d45797eed7165d696d671c7a8205cb17559aec014ae2c6aef0d3fbf913fefc1c", "class_name": "RelatedNodeInfo"}}, "text": "client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. ", "start_char_idx": 163731, "end_char_idx": 164121, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "821f5187-2e66-4e20-affd-b66bc690d8e6": {"__data__": {"id_": "821f5187-2e66-4e20-affd-b66bc690d8e6", "embedding": null, "metadata": {"window": "email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per Approving Authority Matrix. ", "original_text": "Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "25f1c73b-50a8-4a63-bc6c-1c6291a4607d", "node_type": "1", "metadata": {"window": "I. The \"Cheque Return Slip\" must clearly mention the reason as \"Insuffi\u00e7ient Fund\" Branch shall ensure that following documents are forwarded to Branch Operations Department for approval process (with due notification to concerned Business Head/Desk at Corporate Office if the account holder/drawer is a credit \nnecessary arrangements for deposit in the account to honor the cheque. \n email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. ", "original_text": "client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7e513b8ea0fe9f4c8b07116b1ac64d6bd5129ab9f6da1df518d151fa865840bf", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9f73e271-ae3e-417e-99fb-0471af5d7197", "node_type": "1", "metadata": {"window": "to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account -. ", "original_text": "53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. "}, "hash": "a07a5aa02937af28d263ab33e1c4fc6d36fb9c9552ae9cc6b3269208a075eed5", "class_name": "RelatedNodeInfo"}}, "text": "Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n", "start_char_idx": 164121, "end_char_idx": 164527, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9f73e271-ae3e-417e-99fb-0471af5d7197": {"__data__": {"id_": "9f73e271-ae3e-417e-99fb-0471af5d7197", "embedding": null, "metadata": {"window": "to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account -. ", "original_text": "53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "821f5187-2e66-4e20-affd-b66bc690d8e6", "node_type": "1", "metadata": {"window": "email address of the account holder as per the record with the bank. \n to be maintained. \n client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per Approving Authority Matrix. ", "original_text": "Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ac15bfaabdf0f81ca1f2dc6b58515e24a84c7dcc300d1904cd7e694d7e0b32ab", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "de375550-aaf0-441b-8ede-e4e98cd4c8e9", "node_type": "1", "metadata": {"window": "client): \na. Copy of the cheque in question b. Cheque return slips (1* and 2\"a, return slips) C. Bearer's/Payee's request to the Bank \nd. Bank's 7 working days' notification letter to the drawer/ account hoider e. Bearer's/Payee's confirmation, if available regarding non-payment of the said cheque f. Cheque return slip (3\" return slip issued after 7 working days' notification letter) &. Copy of citizenship certificatei in case ofi individual account holder h. Copy of PAN/registration documents, Latest share holding pattern in case of company in case of I. Copy of cltizenship certifi\u00e7ates of director/shareholder who owns 15% or above shares (by individual or in group) in case of company, proprietor in case of firm and partners in case of \ninstitutional account holder partnership firm. \n 53 \n\n\nUnified Branch Operations Manual \nJ. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) K. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account -. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "affd4a40678a387c537efb208257033538552ec28ea5cf55d070a226dade2e3f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e4e1e5a4-8f26-4608-ad92-44557cb58794", "node_type": "1", "metadata": {"window": "The Department shall also notify to concern Business Head/Desk at Corporate Office if the account -. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering M. Once the drawer is bla\u00e7klisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, N. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or 0. 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", "start_char_idx": 165292, "end_char_idx": 165513, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e4e1e5a4-8f26-4608-ad92-44557cb58794": {"__data__": {"id_": "e4e1e5a4-8f26-4608-ad92-44557cb58794", "embedding": null, "metadata": {"window": "The Department shall also notify to concern Business Head/Desk at Corporate Office if the account -. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering M. Once the drawer is bla\u00e7klisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, N. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or 0. 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CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. ", "original_text": "Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to P. Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "64bc8b4d-3cfd-4260-a8c3-6e89906ff998", "node_type": "1", "metadata": {"window": "The minimum authority for approving the request shall be as per Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account -. 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"}, "hash": "6e84aa19e294b7b1ec4e88371204063d3357ceda6921af0641d9e395fcab932b", "class_name": "RelatedNodeInfo"}}, "text": "Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to P. Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. 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Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to P. Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n", "original_text": "In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e4e1e5a4-8f26-4608-ad92-44557cb58794", "node_type": "1", "metadata": {"window": "The Department shall also notify to concern Business Head/Desk at Corporate Office if the account -. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering M. 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The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. ", "original_text": "Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to P. Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. 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In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. ", "original_text": "The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. 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CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. ", "original_text": "The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. 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After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n", "original_text": "In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. 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The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n", "original_text": "After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. 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CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. ", "original_text": "The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6f77a8d1177c3edc4d99fbc5844906ba059723d976b637a7b7eae64fe52d47cd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0e9c24e9-7a1a-4842-8092-3f5d1d331ea1", "node_type": "1", "metadata": {"window": "In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n", "original_text": "Upon release, branch shall \nshall update the same from time to time. \n"}, "hash": "f10e35e0965205d2853567bdde5fc93c324c2a862421c0f09c4d760f881176f9", "class_name": "RelatedNodeInfo"}}, "text": "After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. ", "start_char_idx": 166273, "end_char_idx": 166536, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0e9c24e9-7a1a-4842-8092-3f5d1d331ea1": {"__data__": {"id_": "0e9c24e9-7a1a-4842-8092-3f5d1d331ea1", "embedding": null, "metadata": {"window": "In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n", "original_text": "Upon release, branch shall \nshall update the same from time to time. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "51cd91ef-db31-4432-9e6e-b0ac45480cce", "node_type": "1", "metadata": {"window": "Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to P. Thel bearer/payee or applicant or drawer should deposit blacklistingrelease fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n", "original_text": "After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f905ef33fe3c039a1270300d939ec323a663c7441ed1919363501d63affab31c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "13de27dc-23e6-4352-98c4-ef41101c019c", "node_type": "1", "metadata": {"window": "The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n not, should be kept in the file of the account holder for future record by the branch. \n", "original_text": "holder/drawer is a credit client. "}, "hash": "6bbbd6161259b6b8e929674b72183b093aecf90b22764717bebe8f4936ab2574", "class_name": "RelatedNodeInfo"}}, "text": "Upon release, branch shall \nshall update the same from time to time. \n", "start_char_idx": 166536, "end_char_idx": 166606, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "13de27dc-23e6-4352-98c4-ef41101c019c": {"__data__": {"id_": "13de27dc-23e6-4352-98c4-ef41101c019c", "embedding": null, "metadata": {"window": "The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n not, should be kept in the file of the account holder for future record by the branch. \n", "original_text": "holder/drawer is a credit client. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0e9c24e9-7a1a-4842-8092-3f5d1d331ea1", "node_type": "1", "metadata": {"window": "In case of amendment in blacklisting release fee/charge, Credit Administration Q. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n", "original_text": "Upon release, branch shall \nshall update the same from time to time. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "85060e23138409557fc7796055cafa4e50baae5d20eaaa30161a36620c8c643d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9b8c1ad5-6a7e-4afa-8d88-10100502254d", "node_type": "1", "metadata": {"window": "After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n not, should be kept in the file of the account holder for future record by the branch. \n Branch Operations Department for approval. \n", "original_text": "the request of blacklisting. \n"}, "hash": "2097509f0c9ae1a3e863524048f800367bf5e8462a62d850d5462e2b3ead3a9e", "class_name": "RelatedNodeInfo"}}, "text": "holder/drawer is a credit client. ", "start_char_idx": 166606, "end_char_idx": 166640, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9b8c1ad5-6a7e-4afa-8d88-10100502254d": {"__data__": {"id_": "9b8c1ad5-6a7e-4afa-8d88-10100502254d", "embedding": null, "metadata": {"window": "After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n not, should be kept in the file of the account holder for future record by the branch. \n Branch Operations Department for approval. \n", "original_text": "the request of blacklisting. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "13de27dc-23e6-4352-98c4-ef41101c019c", "node_type": "1", "metadata": {"window": "The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n not, should be kept in the file of the account holder for future record by the branch. \n", "original_text": "holder/drawer is a credit client. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "69c47ee6627144e0f1f3db205c25dd8640fac8bb96d3b5a64fac9286f9308575", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bfc4113e-ba97-4080-9c8a-0246727322e5", "node_type": "1", "metadata": {"window": "Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n not, should be kept in the file of the account holder for future record by the branch. \n Branch Operations Department for approval. \n Department shall update the same from time to time. \n", "original_text": "restricting for withdrawal transactions in the account. \n"}, "hash": "e7afd97f2f6bfe70247ce774cab7f7174f8e42929d9882dadaafcad328881ca1", "class_name": "RelatedNodeInfo"}}, "text": "the request of blacklisting. \n", "start_char_idx": 166640, "end_char_idx": 166670, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bfc4113e-ba97-4080-9c8a-0246727322e5": {"__data__": {"id_": "bfc4113e-ba97-4080-9c8a-0246727322e5", "embedding": null, "metadata": {"window": "Upon release, branch shall \nshall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n not, should be kept in the file of the account holder for future record by the branch. \n Branch Operations Department for approval. \n Department shall update the same from time to time. \n", "original_text": "restricting for withdrawal transactions in the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9b8c1ad5-6a7e-4afa-8d88-10100502254d", "node_type": "1", "metadata": {"window": "After the approval, branch shall forward the approval to CAD for releasing the R. CAD: shall register the release request at Credit information Center Limited to release the account holder from placklisting and notify the branch and Branch Operations Department. 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", "original_text": "Branch Operations Department for approval. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "89549db9-7e89-4254-9155-bdd946f5db29", "node_type": "1", "metadata": {"window": "holder/drawer is a credit client. the request of blacklisting. \n restricting for withdrawal transactions in the account. \n not, should be kept in the file of the account holder for future record by the branch. \n Branch Operations Department for approval. \n Department shall update the same from time to time. \n account holder from blacklist. \n", "original_text": "not, should be kept in the file of the account holder for future record by the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "802c50dbf2f137d1b724feb574c4bc5ca7d05f46158f59d3f76e7064e59f5e40", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0f2899c7-0552-4b25-99e8-7cca9f293f11", "node_type": "1", "metadata": {"window": "restricting for withdrawal transactions in the account. \n not, should be kept in the file of the account holder for future record by the branch. \n Branch Operations Department for approval. \n Department shall update the same from time to time. \n account holder from blacklist. \n remove the restriction of transaction in the account. Blacklistingfor Dishonor of Cheque due to Drawer's Signature Mismatch: \nA. In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. 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In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. 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", "original_text": "Branch Operations Department for approval. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "68a437c1f014ca0dce75ee627af0e6b51df5385a6bebdaaabe63a36b7ffb837f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "22625d7a-51f7-4170-84dc-0524544ca74a", "node_type": "1", "metadata": {"window": "not, should be kept in the file of the account holder for future record by the branch. \n Branch Operations Department for approval. \n Department shall update the same from time to time. \n account holder from blacklist. \n remove the restriction of transaction in the account. Blacklistingfor Dishonor of Cheque due to Drawer's Signature Mismatch: \nA. In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. B. 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Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. ", "original_text": "remove the restriction of transaction in the account. 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In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n", "original_text": "Blacklistingfor Dishonor of Cheque due to Drawer's Signature Mismatch: \nA. In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. 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Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n", "original_text": "Blacklistingfor Dishonor of Cheque due to Drawer's Signature Mismatch: \nA. In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. 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In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. ", "original_text": "remove the restriction of transaction in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1ef42b8a1611885af0cbe7225b9e78ec87eac93ba050444c7c63b49e05f7ef79", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3f76afff-6fbf-4e9c-a78f-a2ce29bee638", "node_type": "1", "metadata": {"window": "account holder from blacklist. \n remove the restriction of transaction in the account. Blacklistingfor Dishonor of Cheque due to Drawer's Signature Mismatch: \nA. In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. ", "original_text": "B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. 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In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. ", "original_text": "B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. 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The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. ", "original_text": "C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. 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In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. 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Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. ", "original_text": "bearer's/payee's letter. \n"}, "hash": "e426f17e1cf93412bfdf8a229caccb1fbb37b6a09b617074b9c6c3b35944d9f4", "class_name": "RelatedNodeInfo"}}, "text": "C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. ", "start_char_idx": 167373, "end_char_idx": 167725, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "71dcf6b9-affb-4ef0-aebd-0ef69d7fd09b": {"__data__": {"id_": "71dcf6b9-affb-4ef0-aebd-0ef69d7fd09b", "embedding": null, "metadata": {"window": "Blacklistingfor Dishonor of Cheque due to Drawer's Signature Mismatch: \nA. In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. 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In case of drawer's signature mismatch, branch shall provide cheque return slip with the reason for cheque dishonor due to mismatch of signature in writing to the bearer/payee of the cheque. B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. 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If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. Approving Authority Matrix. ", "original_text": "54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. "}, "hash": "26fabd165bdd49823dc8fc58cbb496f523fb70e506108d9f373f3aaa1625a87e", "class_name": "RelatedNodeInfo"}}, "text": "bearer's/payee's letter. \n", "start_char_idx": 167725, "end_char_idx": 167751, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ac1038ef-3427-41f3-a9e6-aef4ecb2b8f4": {"__data__": {"id_": "ac1038ef-3427-41f3-a9e6-aef4ecb2b8f4", "embedding": null, "metadata": {"window": "B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. Approving Authority Matrix. ", "original_text": "54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. 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Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. ", "original_text": "bearer's/payee's letter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "38d5c6633c5b73915bd37557d3ef1e3aaad53c3b651296deebcdd86d0fab44dd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "200e19db-3fac-40d0-88c1-5e72bbcdfa64", "node_type": "1", "metadata": {"window": "C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account H. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering I. Once the drawer is blacklisted, CAD shall notify the branch and Branch Operations Department. ", "original_text": "In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. "}, "hash": "dd85f55b1917b65ecfe268c67e4d3069db97a5395f9300238da12d17da238825", "class_name": "RelatedNodeInfo"}}, "text": "54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. ", "start_char_idx": 167751, "end_char_idx": 168124, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "200e19db-3fac-40d0-88c1-5e72bbcdfa64": {"__data__": {"id_": "200e19db-3fac-40d0-88c1-5e72bbcdfa64", "embedding": null, "metadata": {"window": "C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. The bank shall provide 7 working days' notice to the drawer for payment of the cheque after receiving \nbank by the bearer/payee. bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account H. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering I. Once the drawer is blacklisted, CAD shall notify the branch and Branch Operations Department. ", "original_text": "In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ac1038ef-3427-41f3-a9e6-aef4ecb2b8f4", "node_type": "1", "metadata": {"window": "B. Thel bearer/payee shall notify regarding signature mismatch to the drawer of the cheque through the bank. C. 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Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, J. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or not, should be kept in the file of the account holder for'future record by the branch. ", "original_text": "The minimum authority for approving the request shall be as per. "}, "hash": "8d31c094cb3233f8de947aee379c1b0a4027baf2085956d7000c61a3ddec1d86", "class_name": "RelatedNodeInfo"}}, "text": "In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. 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The minimum authority for approving the request shall be as per. Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account H. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering I. Once the drawer is blacklisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, J. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or not, should be kept in the file of the account holder for'future record by the branch. ", "original_text": "The minimum authority for approving the request shall be as per. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "200e19db-3fac-40d0-88c1-5e72bbcdfa64", "node_type": "1", "metadata": {"window": "C. Ifthe correct signature Is not put in the cheque by the drawer or If the cheque is notreplaced, bearer/payee can notify the bank In writing after 2 working days from the date when the cheque is first presented in the D. 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If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account H. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering I. Once the drawer is blacklisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, J. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or not, should be kept in the file of the account holder for'future record by the branch. K. Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to L. Thel bearer/payee or applicant or drawer should deposit blacklisting release fee/charge as charged by Credit Information Centre Limited. ", "original_text": "Approving Authority Matrix. "}, "hash": "2add513420f8d2004c49db73cffb2b07a6663704c3f3142d942f6766caba42cf", "class_name": "RelatedNodeInfo"}}, "text": "The minimum authority for approving the request shall be as per. ", "start_char_idx": 168331, "end_char_idx": 168396, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7d51f183-a47a-43e9-b0d9-99a04e444c74": {"__data__": {"id_": "7d51f183-a47a-43e9-b0d9-99a04e444c74", "embedding": null, "metadata": {"window": "54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account H. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering I. Once the drawer is blacklisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, J. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or not, should be kept in the file of the account holder for'future record by the branch. K. Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to L. Thel bearer/payee or applicant or drawer should deposit blacklisting release fee/charge as charged by Credit Information Centre Limited. ", "original_text": "Approving Authority Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7d816241-da49-40a9-ba9e-c805ebc233ef", "node_type": "1", "metadata": {"window": "bearer's/payee's letter. \n 54 \n\n\nUnified Branch Operations Manual \nE. If the cheque cannot be encashed within the 7 working days' time period provided by the bank (except in cases where bank has been notified of cheque lost, stolen or cheque issued in unauthorized manner) , the F. The bearer/payee or applicant should deposit blacklisting fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account H. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering I. Once the drawer is blacklisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, J. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or not, should be kept in the file of the account holder for'future record by the branch. ", "original_text": "The minimum authority for approving the request shall be as per. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c76c2bfa33eb3648a5b3853cf9164b650d2e40e08d939e9fffd27c4d206855b1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9680def5-e1de-4e01-bda9-98de950203aa", "node_type": "1", "metadata": {"window": "In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. 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Thel bearer/payee or applicant or drawer should deposit blacklisting release fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting release fee/charge, Credit Administration M. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. ", "original_text": "The Department shall also notify to concern Business Head/Desk at Corporate Office if the account H. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering I. Once the drawer is blacklisted, CAD shall notify the branch and Branch Operations Department. "}, "hash": "5402185f0c15be897e31791e6d8fff41e223b9365b668a4902f21b45f35e08a5", "class_name": "RelatedNodeInfo"}}, "text": "Approving Authority Matrix. ", "start_char_idx": 69081, "end_char_idx": 69109, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9680def5-e1de-4e01-bda9-98de950203aa": {"__data__": {"id_": "9680def5-e1de-4e01-bda9-98de950203aa", "embedding": null, "metadata": {"window": "In case of amendment in blacklisting fee/charge Credit Administration Department (CAD) G. Branch Operations Department shall verify the documents and forward to reporting line for approval for blacklisting. The minimum authority for approving the request shall be as per. Approving Authority Matrix. The Department shall also notify to concern Business Head/Desk at Corporate Office if the account H. Branch should forward the approval along with a copy of all the submitted documents to CAD for registering I. Once the drawer is blacklisted, CAD shall notify the branch and Branch Operations Department. Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, J. Entire documents, approvals and correspondences, irrespective of the account holder being blacklisted or not, should be kept in the file of the account holder for'future record by the branch. K. Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to L. Thel bearer/payee or applicant or drawer should deposit blacklisting release fee/charge as charged by Credit Information Centre Limited. In case of amendment in blacklisting release fee/charge, Credit Administration M. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. 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CAD shall register the release request at Credit Information Center Limited to release the account holder from blacklisting and notify the branch and Branch Operations Department. ", "original_text": "K. Even after blacklisting, if branch receives a written request from the bearer/payee on receipt of the payment through the cheque or any other means and withdrawal request of the blacklisting the drawer/account holder, branch should affix the timer stamp in the application and forward the request to L. Thel bearer/payee or applicant or drawer should deposit blacklisting release fee/charge as charged by Credit Information Centre Limited. "}, "hash": "89a2281b8ade966c66d295c3c0c4d78940255c95d3f8952ef99de3907fe7308b", "class_name": "RelatedNodeInfo"}}, "text": "Branch should partially block (Debit Freeze) the account of the drawer with remarks of \"blacklisting\" in CBS, J. 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After the approval, branch shall forward the approval to CAD for releasing the N. CAD shall register the release request at Credit Information Center Limited to release the account holder from blacklisting and notify the branch and Branch Operations Department. Upon release, branch shall \ndrawer: should be blacklisted. \n", "original_text": "In case of amendment in blacklisting release fee/charge, Credit Administration M. Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. 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Branch Operations Department shall forward the request for releasing the account holder from blacklist to reporting line for approval. The minimum approving authority for release of blacklisting shall be as per Approving Authority Matrix. After the approval, branch shall forward the approval to CAD for releasing the N. CAD shall register the release request at Credit Information Center Limited to release the account holder from blacklisting and notify the branch and Branch Operations Department. Upon release, branch shall \ndrawer: should be blacklisted. \n shall update the same from time to time. \n holder/drawer is a credit client. the request of blacklisting. \n", "original_text": "Upon release, branch shall \ndrawer: should be blacklisted. \n"}, "hash": "faa35aac1226e6bff6a8250bec4b77acdb139f9b2dc4e248ec667fada884d679", "class_name": "RelatedNodeInfo"}}, "text": "After the approval, branch shall forward the approval to CAD for releasing the N. 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", "original_text": "firms only. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e6738ecf-c7ea-4005-9164-d266c0c4effc", "node_type": "1", "metadata": {"window": "Department shall update the same from time to time. \n account holder from blacklist. \n remove the restriction of transaction in the account. \n 2.9 Loose Cheque \nA. Loose Cheque shall be provided to the customers with the fadlity of withdrawing fund in the absence of B. The facility of loose cheque is eligible to the accounts maintained by individuals and sole proprietorship \ncheques and/or debit cards. firms only. \n C. The fa\u00e7ility of loose cheque should be provided during Office Hours only. \n \n 55 \n\n\nUnified Branch Operations Manual \n0. ", "original_text": "2.9 Loose Cheque \nA. Loose Cheque shall be provided to the customers with the fadlity of withdrawing fund in the absence of B. The facility of loose cheque is eligible to the accounts maintained by individuals and sole proprietorship \ncheques and/or debit cards. 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The account holder or mandatee must be self-present in any branch of the Bank. ", "original_text": "C. The fa\u00e7ility of loose cheque should be provided during Office Hours only. \n \n"}, "hash": "731d36b4671b3f459c2fc9c4fb031ab5e2b941b3265ac6855818c4601d05ee5c", "class_name": "RelatedNodeInfo"}}, "text": "firms only. \n", "start_char_idx": 170730, "end_char_idx": 170743, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0757082e-a65d-4ead-8657-b00248c93742": {"__data__": {"id_": "0757082e-a65d-4ead-8657-b00248c93742", "embedding": null, "metadata": {"window": "remove the restriction of transaction in the account. \n 2.9 Loose Cheque \nA. Loose Cheque shall be provided to the customers with the fadlity of withdrawing fund in the absence of B. The facility of loose cheque is eligible to the accounts maintained by individuals and sole proprietorship \ncheques and/or debit cards. firms only. \n C. The fa\u00e7ility of loose cheque should be provided during Office Hours only. \n \n 55 \n\n\nUnified Branch Operations Manual \n0. The account holder or mandatee can request for the loose cheque. The customer must provide an application disclosing the need for the use of loose cheque along with a valid photo identification E. The account holder or mandatee must be self-present in any branch of the Bank. ", "original_text": "C. The fa\u00e7ility of loose cheque should be provided during Office Hours only. \n \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "758870cf-8a12-43f9-a358-b261dc2a15eb", "node_type": "1", "metadata": {"window": "account holder from blacklist. \n remove the restriction of transaction in the account. \n 2.9 Loose Cheque \nA. Loose Cheque shall be provided to the customers with the fadlity of withdrawing fund in the absence of B. The facility of loose cheque is eligible to the accounts maintained by individuals and sole proprietorship \ncheques and/or debit cards. firms only. \n C. The fa\u00e7ility of loose cheque should be provided during Office Hours only. \n \n 55 \n\n\nUnified Branch Operations Manual \n0. The account holder or mandatee can request for the loose cheque. ", "original_text": "firms only. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4c6dd8b9048f257ec42b5082df457647af6544d253e3cdb08651a2e76917c1f0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3d18b826-0495-4e86-9113-2054f1a6210e", "node_type": "1", "metadata": {"window": "2.9 Loose Cheque \nA. Loose Cheque shall be provided to the customers with the fadlity of withdrawing fund in the absence of B. The facility of loose cheque is eligible to the accounts maintained by individuals and sole proprietorship \ncheques and/or debit cards. firms only. \n C. The fa\u00e7ility of loose cheque should be provided during Office Hours only. \n \n 55 \n\n\nUnified Branch Operations Manual \n0. The account holder or mandatee can request for the loose cheque. The customer must provide an application disclosing the need for the use of loose cheque along with a valid photo identification E. The account holder or mandatee must be self-present in any branch of the Bank. Loose cheque shall be F. Minimum approving authorityfor the loose cheque issuance shall be as per Approving Authority Matrix. ", "original_text": "55 \n\n\nUnified Branch Operations Manual \n0. "}, "hash": "ae151389aea9f3286d5445fe8bc5a17c4cfe16b978e10724f5f0e6baec2d3690", "class_name": "RelatedNodeInfo"}}, "text": "C. The fa\u00e7ility of loose cheque should be provided during Office Hours only. \n \n", "start_char_idx": 170743, "end_char_idx": 170823, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3d18b826-0495-4e86-9113-2054f1a6210e": {"__data__": {"id_": "3d18b826-0495-4e86-9113-2054f1a6210e", "embedding": null, "metadata": {"window": "2.9 Loose Cheque \nA. Loose Cheque shall be provided to the customers with the fadlity of withdrawing fund in the absence of B. The facility of loose cheque is eligible to the accounts maintained by individuals and sole proprietorship \ncheques and/or debit cards. firms only. \n C. The fa\u00e7ility of loose cheque should be provided during Office Hours only. \n \n 55 \n\n\nUnified Branch Operations Manual \n0. The account holder or mandatee can request for the loose cheque. The customer must provide an application disclosing the need for the use of loose cheque along with a valid photo identification E. The account holder or mandatee must be self-present in any branch of the Bank. Loose cheque shall be F. Minimum approving authorityfor the loose cheque issuance shall be as per Approving Authority Matrix. ", "original_text": "55 \n\n\nUnified Branch Operations Manual \n0. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0757082e-a65d-4ead-8657-b00248c93742", "node_type": "1", "metadata": {"window": "remove the restriction of transaction in the account. \n 2.9 Loose Cheque \nA. Loose Cheque shall be provided to the customers with the fadlity of withdrawing fund in the absence of B. 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The fa\u00e7ility of loose cheque should be provided during Office Hours only. \n \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "49f37bd51eb07e1519b7e5fb177d5281375a5dcebb34f2a9bc65f794ade9d782", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b5845456-a2c3-48b4-86ee-91ccb07e47e7", "node_type": "1", "metadata": {"window": "firms only. \n C. The fa\u00e7ility of loose cheque should be provided during Office Hours only. \n \n 55 \n\n\nUnified Branch Operations Manual \n0. The account holder or mandatee can request for the loose cheque. The customer must provide an application disclosing the need for the use of loose cheque along with a valid photo identification E. The account holder or mandatee must be self-present in any branch of the Bank. Loose cheque shall be F. Minimum approving authorityfor the loose cheque issuance shall be as per Approving Authority Matrix. 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The customer must provide an application disclosing the need for the use of loose cheque along with a valid photo identification E. The account holder or mandatee must be self-present in any branch of the Bank. Loose cheque shall be F. Minimum approving authorityfor the loose cheque issuance shall be as per Approving Authority Matrix. All necessary charges as per Schedule of Fee and Charges should be obtained from the account holder. ", "original_text": "The account holder or mandatee can request for the loose cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3d18b826-0495-4e86-9113-2054f1a6210e", "node_type": "1", "metadata": {"window": "2.9 Loose Cheque \nA. Loose Cheque shall be provided to the customers with the fadlity of withdrawing fund in the absence of B. The facility of loose cheque is eligible to the accounts maintained by individuals and sole proprietorship \ncheques and/or debit cards. firms only. \n C. 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The account holder or mandatee must be self-present in any branch of the Bank. "}, "hash": "54e4c235edd636af4f7e9658058434128bd4e84a524174c4e7385859e9088f48", "class_name": "RelatedNodeInfo"}}, "text": "The account holder or mandatee can request for the loose cheque. ", "start_char_idx": 170866, "end_char_idx": 170931, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d7316778-7117-4a34-9a52-1dae53ff366c": {"__data__": {"id_": "d7316778-7117-4a34-9a52-1dae53ff366c", "embedding": null, "metadata": {"window": "C. The fa\u00e7ility of loose cheque should be provided during Office Hours only. \n \n 55 \n\n\nUnified Branch Operations Manual \n0. The account holder or mandatee can request for the loose cheque. The customer must provide an application disclosing the need for the use of loose cheque along with a valid photo identification E. The account holder or mandatee must be self-present in any branch of the Bank. Loose cheque shall be F. Minimum approving authorityfor the loose cheque issuance shall be as per Approving Authority Matrix. All necessary charges as per Schedule of Fee and Charges should be obtained from the account holder. G. The signature of the account holder in the Cheque Issue Register must be obtained in the presence of staff at Customer Service Department. ", "original_text": "The customer must provide an application disclosing the need for the use of loose cheque along with a valid photo identification E. The account holder or mandatee must be self-present in any branch of the Bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b5845456-a2c3-48b4-86ee-91ccb07e47e7", "node_type": "1", "metadata": {"window": "firms only. \n C. The fa\u00e7ility of loose cheque should be provided during Office Hours only. \n \n 55 \n\n\nUnified Branch Operations Manual \n0. The account holder or mandatee can request for the loose cheque. The customer must provide an application disclosing the need for the use of loose cheque along with a valid photo identification E. The account holder or mandatee must be self-present in any branch of the Bank. Loose cheque shall be F. Minimum approving authorityfor the loose cheque issuance shall be as per Approving Authority Matrix. All necessary charges as per Schedule of Fee and Charges should be obtained from the account holder. ", "original_text": "The account holder or mandatee can request for the loose cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cdc25331d35e24602029b8ddc2c2871c90f657420f7dff6ea6be33613fdb6537", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dd672345-72f0-459e-8041-0290ba21d24b", "node_type": "1", "metadata": {"window": "55 \n\n\nUnified Branch Operations Manual \n0. The account holder or mandatee can request for the loose cheque. The customer must provide an application disclosing the need for the use of loose cheque along with a valid photo identification E. The account holder or mandatee must be self-present in any branch of the Bank. Loose cheque shall be F. Minimum approving authorityfor the loose cheque issuance shall be as per Approving Authority Matrix. All necessary charges as per Schedule of Fee and Charges should be obtained from the account holder. G. The signature of the account holder in the Cheque Issue Register must be obtained in the presence of staff at Customer Service Department. The signature of the account holder must be verified by the staff of H. The maximum amount to be withdrawn through loose cheque is subject to the withdrawal limit approved I. The record of issuance of loose cheque must be maintained in a separate Cheque Book Issuan\u00e7e Register \ndocuments. \n", "original_text": "Loose cheque shall be F. 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The customer must provide an application disclosing the need for the use of loose cheque along with a valid photo identification E. The account holder or mandatee must be self-present in any branch of the Bank. Loose cheque shall be F. Minimum approving authorityfor the loose cheque issuance shall be as per Approving Authority Matrix. All necessary charges as per Schedule of Fee and Charges should be obtained from the account holder. G. The signature of the account holder in the Cheque Issue Register must be obtained in the presence of staff at Customer Service Department. The signature of the account holder must be verified by the staff of H. The maximum amount to be withdrawn through loose cheque is subject to the withdrawal limit approved I. The record of issuance of loose cheque must be maintained in a separate Cheque Book Issuan\u00e7e Register \ndocuments. \n", "original_text": "Loose cheque shall be F. Minimum approving authorityfor the loose cheque issuance shall be as per Approving Authority Matrix. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d7316778-7117-4a34-9a52-1dae53ff366c", "node_type": "1", "metadata": {"window": "C. The fa\u00e7ility of loose cheque should be provided during Office Hours only. \n \n 55 \n\n\nUnified Branch Operations Manual \n0. The account holder or mandatee can request for the loose cheque. The customer must provide an application disclosing the need for the use of loose cheque along with a valid photo identification E. The account holder or mandatee must be self-present in any branch of the Bank. Loose cheque shall be F. Minimum approving authorityfor the loose cheque issuance shall be as per Approving Authority Matrix. All necessary charges as per Schedule of Fee and Charges should be obtained from the account holder. G. The signature of the account holder in the Cheque Issue Register must be obtained in the presence of staff at Customer Service Department. ", "original_text": "The customer must provide an application disclosing the need for the use of loose cheque along with a valid photo identification E. The account holder or mandatee must be self-present in any branch of the Bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1c921da0a68f54572e6dcc47178aa62a6f564c34632aa6b5a5af0b788612cf9a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4e88a480-dc7b-47d0-bb24-c5a080af756d", "node_type": "1", "metadata": {"window": "The account holder or mandatee can request for the loose cheque. The customer must provide an application disclosing the need for the use of loose cheque along with a valid photo identification E. The account holder or mandatee must be self-present in any branch of the Bank. Loose cheque shall be F. Minimum approving authorityfor the loose cheque issuance shall be as per Approving Authority Matrix. All necessary charges as per Schedule of Fee and Charges should be obtained from the account holder. G. The signature of the account holder in the Cheque Issue Register must be obtained in the presence of staff at Customer Service Department. The signature of the account holder must be verified by the staff of H. The maximum amount to be withdrawn through loose cheque is subject to the withdrawal limit approved I. The record of issuance of loose cheque must be maintained in a separate Cheque Book Issuan\u00e7e Register \ndocuments. \n provided by any branch where the account holder or mandate is self-present. \n", "original_text": "All necessary charges as per Schedule of Fee and Charges should be obtained from the account holder. "}, "hash": "0159c2bcac09dcc57646b64ace37e21e5e74c6cb579999ec4c6167718dcbf3da", "class_name": "RelatedNodeInfo"}}, "text": "Loose cheque shall be F. Minimum approving authorityfor the loose cheque issuance shall be as per Approving Authority Matrix. 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The account holder or mandatee must be self-present in any branch of the Bank. Loose cheque shall be F. Minimum approving authorityfor the loose cheque issuance shall be as per Approving Authority Matrix. All necessary charges as per Schedule of Fee and Charges should be obtained from the account holder. G. The signature of the account holder in the Cheque Issue Register must be obtained in the presence of staff at Customer Service Department. The signature of the account holder must be verified by the staff of H. The maximum amount to be withdrawn through loose cheque is subject to the withdrawal limit approved I. The record of issuance of loose cheque must be maintained in a separate Cheque Book Issuan\u00e7e Register \ndocuments. \n", "original_text": "Loose cheque shall be F. Minimum approving authorityfor the loose cheque issuance shall be as per Approving Authority Matrix. 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The maximum amount to be withdrawn through loose cheque is subject to the withdrawal limit approved I. The record of issuance of loose cheque must be maintained in a separate Cheque Book Issuan\u00e7e Register \ndocuments. \n provided by any branch where the account holder or mandate is self-present. \n Customer Service Department on issuance of the loose cheque. \n", "original_text": "G. The signature of the account holder in the Cheque Issue Register must be obtained in the presence of staff at Customer Service Department. "}, "hash": "489a6925fd3c1f05038c290faa10411718cc78ffff76a4f2ce486408dca84713", "class_name": "RelatedNodeInfo"}}, "text": "All necessary charges as per Schedule of Fee and Charges should be obtained from the account holder. 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Loose cheque shall be F. Minimum approving authorityfor the loose cheque issuance shall be as per Approving Authority Matrix. All necessary charges as per Schedule of Fee and Charges should be obtained from the account holder. G. The signature of the account holder in the Cheque Issue Register must be obtained in the presence of staff at Customer Service Department. The signature of the account holder must be verified by the staff of H. The maximum amount to be withdrawn through loose cheque is subject to the withdrawal limit approved I. The record of issuance of loose cheque must be maintained in a separate Cheque Book Issuan\u00e7e Register \ndocuments. \n provided by any branch where the account holder or mandate is self-present. \n", "original_text": "All necessary charges as per Schedule of Fee and Charges should be obtained from the account holder. 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The record of issuance of loose cheque must be maintained in a separate Cheque Book Issuan\u00e7e Register \ndocuments. \n provided by any branch where the account holder or mandate is self-present. \n Customer Service Department on issuance of the loose cheque. \n by the management from time to time. ", "original_text": "The signature of the account holder must be verified by the staff of H. The maximum amount to be withdrawn through loose cheque is subject to the withdrawal limit approved I. The record of issuance of loose cheque must be maintained in a separate Cheque Book Issuan\u00e7e Register \ndocuments. \n"}, "hash": "90d322aaeb098ce3b39a0c93fa916b76788c3ad1afd93b3295d93a47c4be32d5", "class_name": "RelatedNodeInfo"}}, "text": "G. The signature of the account holder in the Cheque Issue Register must be obtained in the presence of staff at Customer Service Department. 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The record of issuance of loose cheque must be maintained in a separate Cheque Book Issuan\u00e7e Register \ndocuments. \n provided by any branch where the account holder or mandate is self-present. \n Customer Service Department on issuance of the loose cheque. \n by the management from time to time. other than regular Cheque Book Issue Register. \n 2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ", "original_text": "by the management from time to time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "36a7ecde-4286-4f03-ade6-a190676b77b4", "node_type": "1", "metadata": {"window": "G. The signature of the account holder in the Cheque Issue Register must be obtained in the presence of staff at Customer Service Department. The signature of the account holder must be verified by the staff of H. The maximum amount to be withdrawn through loose cheque is subject to the withdrawal limit approved I. The record of issuance of loose cheque must be maintained in a separate Cheque Book Issuan\u00e7e Register \ndocuments. \n provided by any branch where the account holder or mandate is self-present. \n Customer Service Department on issuance of the loose cheque. \n by the management from time to time. other than regular Cheque Book Issue Register. \n 2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ", "original_text": "Customer Service Department on issuance of the loose cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fb3ff6d2f1543db8d45a30d22b702e53631c4fdac1c9d9d9dbe26537ea2e32fb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9a3112ba-f050-4cf1-a313-d9e630432b36", "node_type": "1", "metadata": {"window": "provided by any branch where the account holder or mandate is self-present. \n Customer Service Department on issuance of the loose cheque. \n by the management from time to time. other than regular Cheque Book Issue Register. \n 2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). ", "original_text": "other than regular Cheque Book Issue Register. \n"}, "hash": "bcbcdf1c14b10d334c7f889c84b2abb3674d7ee75fc537d115eec8e6b02027b0", "class_name": "RelatedNodeInfo"}}, "text": "by the management from time to time. ", "start_char_idx": 171940, "end_char_idx": 171977, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9a3112ba-f050-4cf1-a313-d9e630432b36": {"__data__": {"id_": "9a3112ba-f050-4cf1-a313-d9e630432b36", "embedding": null, "metadata": {"window": "provided by any branch where the account holder or mandate is self-present. \n Customer Service Department on issuance of the loose cheque. \n by the management from time to time. other than regular Cheque Book Issue Register. \n 2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). ", "original_text": "other than regular Cheque Book Issue Register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4f32c801-75c9-486e-8527-004675f54717", "node_type": "1", "metadata": {"window": "The signature of the account holder must be verified by the staff of H. 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For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ", "original_text": "2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. "}, "hash": "6d37b868caa0f9fe22dca1d304cb514f3180ada5141b47b70409029497f98cc7", "class_name": "RelatedNodeInfo"}}, "text": "other than regular Cheque Book Issue Register. \n", "start_char_idx": 171977, "end_char_idx": 172025, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "22528e49-d6a8-4ad7-97d8-7b077e4e5b3e": {"__data__": {"id_": "22528e49-d6a8-4ad7-97d8-7b077e4e5b3e", "embedding": null, "metadata": {"window": "Customer Service Department on issuance of the loose cheque. \n by the management from time to time. other than regular Cheque Book Issue Register. \n 2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ", "original_text": "2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9a3112ba-f050-4cf1-a313-d9e630432b36", "node_type": "1", "metadata": {"window": "provided by any branch where the account holder or mandate is self-present. \n Customer Service Department on issuance of the loose cheque. \n by the management from time to time. other than regular Cheque Book Issue Register. \n 2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). ", "original_text": "other than regular Cheque Book Issue Register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9f2b0918dd6b98488d93a33a854758c79c03c373fb7c60ee55aab9bb6dbfdb25", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0f6855e0-bf27-447f-968e-533347aedc92", "node_type": "1", "metadata": {"window": "by the management from time to time. other than regular Cheque Book Issue Register. \n 2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. ", "original_text": "ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. "}, "hash": "95f8f778e88950ddfd3959de19acebacca35baed0e976893169e6c62113eee6a", "class_name": "RelatedNodeInfo"}}, "text": "2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ", "start_char_idx": 172025, "end_char_idx": 172271, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0f6855e0-bf27-447f-968e-533347aedc92": {"__data__": {"id_": "0f6855e0-bf27-447f-968e-533347aedc92", "embedding": null, "metadata": {"window": "by the management from time to time. other than regular Cheque Book Issue Register. \n 2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. ", "original_text": "ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. 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ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ", "original_text": "2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. 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ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. ", "original_text": "ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). "}, "hash": "dbfc55c0642a65354a6205f97e188e79c23af50f1503b864f683170412c321ed", "class_name": "RelatedNodeInfo"}}, "text": "ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ", "start_char_idx": 172271, "end_char_idx": 172380, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9e1fd842-86ab-4538-ac77-3f1ddf93e935": {"__data__": {"id_": "9e1fd842-86ab-4538-ac77-3f1ddf93e935", "embedding": null, "metadata": {"window": "other than regular Cheque Book Issue Register. \n 2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. 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ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. ", "original_text": "For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. 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ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. ", "original_text": "For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9e1fd842-86ab-4538-ac77-3f1ddf93e935", "node_type": "1", "metadata": {"window": "other than regular Cheque Book Issue Register. \n 2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. ", "original_text": "ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3519e80bd4e40c6540915ae144cc4869c5efd85f2d4afd081ed1faa468697213", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9d587271-5268-4231-949f-9f471800a391", "node_type": "1", "metadata": {"window": "ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. ", "original_text": "ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. "}, "hash": "ef9a83dace350eec9068b8d1b53a879fb9185f752c989cc93f23a0c07eb1b411", "class_name": "RelatedNodeInfo"}}, "text": "For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ", "start_char_idx": 172480, "end_char_idx": 172578, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9d587271-5268-4231-949f-9f471800a391": {"__data__": {"id_": "9d587271-5268-4231-949f-9f471800a391", "embedding": null, "metadata": {"window": "ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. ", "original_text": "ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "73e66325-7c16-4ac6-be05-a55aa1228fd0", "node_type": "1", "metadata": {"window": "2.10 ABBS Charge \nBranch shall recover ABBS charge if the cash deposit in the account or cash withdrawal from the account which is maintained at branch located in places other than the locality/area of the transaction originating branch is made. ABBS charge shall be taken exceeding threshold limit as specified by NRB provision issued from time to time. ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. 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", "start_char_idx": 172695, "end_char_idx": 172830, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "827f7007-0919-4099-b291-de2feb5cbb8b": {"__data__": {"id_": "827f7007-0919-4099-b291-de2feb5cbb8b", "embedding": null, "metadata": {"window": "For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b21d7c38-f3dd-4264-a607-e928dad7e754", "node_type": "1", "metadata": {"window": "ABBS Charge to be taken from service taker (the \u00e7ustomer who make deposits or who make withdrawal). For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. 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Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. ", "original_text": "Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "827f7007-0919-4099-b291-de2feb5cbb8b", "node_type": "1", "metadata": {"window": "For example the con\u00e7ern person either depositor or withdrawing person should be charged for ABBS. ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e83f98b7e4bb0af4c273249fe94c8d5d1479ee817f8fc58103d0b853c9167f32", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b6db5120-e84f-45ea-950a-73933673c4f9", "node_type": "1", "metadata": {"window": "Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. ", "original_text": "The Cash Over and Short account is debited with cash shorts and credited with cash over. "}, "hash": "dc5d0c8fab5232b3af98d5e237f7a691f4c4560111351f16810fe1fbc5b3fc90", "class_name": "RelatedNodeInfo"}}, "text": "Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. 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Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. ", "original_text": "The Cash Over and Short account is debited with cash shorts and credited with cash over. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5bde08fb-0237-43c3-b9b9-b29b006eba1b", "node_type": "1", "metadata": {"window": "ABBS Charge to be taken from servi\u00e7e taker upfront on cash and receipt (debit advice) to be provided to the concern. Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. ", "original_text": "Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c90fe80e08b76854bf933dd425f0c85e2824ae6f0335e8f79d5c5aa0cdf9f77f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "543f72b0-8def-43ae-9b70-0ea994f13574", "node_type": "1", "metadata": {"window": "2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n", "original_text": "B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. "}, "hash": "b3a3179687325f5f184bfd89c9651515042e199740cf308737c6e4121df90524", "class_name": "RelatedNodeInfo"}}, "text": "The Cash Over and Short account is debited with cash shorts and credited with cash over. ", "start_char_idx": 173408, "end_char_idx": 173497, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "543f72b0-8def-43ae-9b70-0ea994f13574": {"__data__": {"id_": "543f72b0-8def-43ae-9b70-0ea994f13574", "embedding": null, "metadata": {"window": "2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n", "original_text": "B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b6db5120-e84f-45ea-950a-73933673c4f9", "node_type": "1", "metadata": {"window": "Account shall not be debited for the recovery of charges, except where the account holder authorizes in written to \ndebit the account. 2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. ", "original_text": "The Cash Over and Short account is debited with cash shorts and credited with cash over. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "70c01813b107ceda45a2e8e2864385dc6bfbda7a2e693727dfe06e2f4391214f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0bec9535-ee5c-4e99-9992-4693ac1ffe8e", "node_type": "1", "metadata": {"window": "Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n", "original_text": "Branch shall directly book such amount in regular course of transaction in the counter. "}, "hash": "c96ba9d9933f172f9a291a467c1a43f8c62012e07330d9d0784245295c4c6840", "class_name": "RelatedNodeInfo"}}, "text": "B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. ", "start_char_idx": 173497, "end_char_idx": 173669, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0bec9535-ee5c-4e99-9992-4693ac1ffe8e": {"__data__": {"id_": "0bec9535-ee5c-4e99-9992-4693ac1ffe8e", "embedding": null, "metadata": {"window": "Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n", "original_text": "Branch shall directly book such amount in regular course of transaction in the counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "543f72b0-8def-43ae-9b70-0ea994f13574", "node_type": "1", "metadata": {"window": "2.11 Cash Over and Short \nGenerally, in carrylng out daily cash transaction, differences In teller's \u00e7ash position, while balancing cash on Besides regular transactions, occurrence of cash over/short also results in due to negligence, misconduct or procedural lapses by the concerned staff/teller, excess payment/deposit, short payment/deposit, wrong entries A. Cash over and short is the disparityin physical cash in hand and the cash balance recorded in the system. Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n", "original_text": "B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8923c0a32fb94d8d7ce2278bcb792d106765f6a6302a6f42ec715edd973bcb02", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dc6c3f0d-c511-4953-8c74-875ccd17ca8c", "node_type": "1", "metadata": {"window": "The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n", "original_text": "The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. "}, "hash": "5dcecf38fe1cdd65d8c4dc0e2e88ef9b2bacf4989378da89d32ff35599631b3a", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall directly book such amount in regular course of transaction in the counter. ", "start_char_idx": 173669, "end_char_idx": 173757, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dc6c3f0d-c511-4953-8c74-875ccd17ca8c": {"__data__": {"id_": "dc6c3f0d-c511-4953-8c74-875ccd17ca8c", "embedding": null, "metadata": {"window": "The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n", "original_text": "The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0bec9535-ee5c-4e99-9992-4693ac1ffe8e", "node_type": "1", "metadata": {"window": "Cash over or short occurs when the actual cash in hand do not tally with cash balance recorded in the system. The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n", "original_text": "Branch shall directly book such amount in regular course of transaction in the counter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1071b3b5e6616ba159849cbf70cf1ac3f3adaca3a7034e093b789f7dc9ae7ff0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c17b18d5-daef-4677-a3f5-3014c3d4e024", "node_type": "1", "metadata": {"window": "B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. ", "original_text": "Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n"}, "hash": "532360afb2b0d74326a03050acfd1e70773b535d15d9b812eb76b7ff13912933", "class_name": "RelatedNodeInfo"}}, "text": "The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. ", "start_char_idx": 173757, "end_char_idx": 173915, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c17b18d5-daef-4677-a3f5-3014c3d4e024": {"__data__": {"id_": "c17b18d5-daef-4677-a3f5-3014c3d4e024", "embedding": null, "metadata": {"window": "B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. ", "original_text": "Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dc6c3f0d-c511-4953-8c74-875ccd17ca8c", "node_type": "1", "metadata": {"window": "The Cash Over and Short account is debited with cash shorts and credited with cash over. B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n", "original_text": "The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fb45012825a91d2950231c7e8144f79d87d1b44adb0fe16ff1beb932a0faf2ab", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "92b3696e-7e20-4386-9f86-028d64c2f1c6", "node_type": "1", "metadata": {"window": "Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. ", "original_text": "in system, etc. \n"}, "hash": "9d46727ab356bd0cc8556581c2ecb5e50180f207ef9adadf4dcd0a491f41b819", "class_name": "RelatedNodeInfo"}}, "text": "Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n", "start_char_idx": 173915, "end_char_idx": 174108, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "92b3696e-7e20-4386-9f86-028d64c2f1c6": {"__data__": {"id_": "92b3696e-7e20-4386-9f86-028d64c2f1c6", "embedding": null, "metadata": {"window": "Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. ", "original_text": "in system, etc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c17b18d5-daef-4677-a3f5-3014c3d4e024", "node_type": "1", "metadata": {"window": "B. Cash over and short regular in nature resulting from rounding off of the teller cash balance on close of the transaction shall be booked in Cash Over and Short Account. Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. ", "original_text": "Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "853dddb0e80fc2dde0e7e2d0b1e04d5a4ec0598b28de1697a62d047569ea2a85", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0faa536b-07bb-4d52-8dae-ba4391947571", "node_type": "1", "metadata": {"window": "The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. ", "original_text": "each fiscal year. \n"}, "hash": "27fa10b692eea2dc5953632d1738ec7caf61d6f441ac571b20f979d028000301", "class_name": "RelatedNodeInfo"}}, "text": "in system, etc. \n", "start_char_idx": 174108, "end_char_idx": 174125, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0faa536b-07bb-4d52-8dae-ba4391947571": {"__data__": {"id_": "0faa536b-07bb-4d52-8dae-ba4391947571", "embedding": null, "metadata": {"window": "The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. ", "original_text": "each fiscal year. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "92b3696e-7e20-4386-9f86-028d64c2f1c6", "node_type": "1", "metadata": {"window": "Branch shall directly book such amount in regular course of transaction in the counter. The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. ", "original_text": "in system, etc. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "42f22972e0c9d61e5d340598aedc50d1e572fe3fac3f2daa6d0187828906fbc2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "55d91a8a-eba8-42f9-9a09-2bf882aec248", "node_type": "1", "metadata": {"window": "Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. ", "original_text": "1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. "}, "hash": "e5d534fa8bdffafd65ec2a65bd8afaa52f4559130610ec638e4ecbb7b2e3e4e2", "class_name": "RelatedNodeInfo"}}, "text": "each fiscal year. \n", "start_char_idx": 174125, "end_char_idx": 174144, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "55d91a8a-eba8-42f9-9a09-2bf882aec248": {"__data__": {"id_": "55d91a8a-eba8-42f9-9a09-2bf882aec248", "embedding": null, "metadata": {"window": "Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. ", "original_text": "1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0faa536b-07bb-4d52-8dae-ba4391947571", "node_type": "1", "metadata": {"window": "The cash over and: short due to the rounding off in making payments and receiving deposits are common in daily transactions and are not significant in value. Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. ", "original_text": "each fiscal year. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "745a9a616f1e656f30fe357a522231b5d88092c5f317abbae52fa2eeee00352b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1460fb48-d78b-4c2c-a461-1b1f8ae4fa51", "node_type": "1", "metadata": {"window": "in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n", "original_text": "For cash over and short upto Rs. "}, "hash": "bef733e5667482f439485a6eb670a25f6825f1e8aed5456533932e49a44b7a78", "class_name": "RelatedNodeInfo"}}, "text": "1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. ", "start_char_idx": 174144, "end_char_idx": 174382, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1460fb48-d78b-4c2c-a461-1b1f8ae4fa51": {"__data__": {"id_": "1460fb48-d78b-4c2c-a461-1b1f8ae4fa51", "embedding": null, "metadata": {"window": "in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n", "original_text": "For cash over and short upto Rs. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "55d91a8a-eba8-42f9-9a09-2bf882aec248", "node_type": "1", "metadata": {"window": "Therefore, such cash over and shorts shall be netted off and booked as Income or expense at the end of \nclosure of the transactions in the department results in occurrence of'cash over/short. \n in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. ", "original_text": "1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a95815685ea5f9546cdac73a73b881f67892e359ddc6ad9438e77910e3e538c0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a3e70db1-de83-4385-af58-88060b92c40a", "node_type": "1", "metadata": {"window": "each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n D. Cash Short: \ni. All other Tellers have balanced their cash. \n", "original_text": "1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. "}, "hash": "521555a99d6ac3dfaa93cc182e46f5e24cde75f2d982deedaaac0226ac5f6931", "class_name": "RelatedNodeInfo"}}, "text": "For cash over and short upto Rs. ", "start_char_idx": 174382, "end_char_idx": 174415, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a3e70db1-de83-4385-af58-88060b92c40a": {"__data__": {"id_": "a3e70db1-de83-4385-af58-88060b92c40a", "embedding": null, "metadata": {"window": "each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n D. Cash Short: \ni. All other Tellers have balanced their cash. \n", "original_text": "1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1460fb48-d78b-4c2c-a461-1b1f8ae4fa51", "node_type": "1", "metadata": {"window": "in system, etc. \n each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n", "original_text": "For cash over and short upto Rs. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6a003717ac5a40e94bd6cee113b4520d320621a1ba435cdb55b2d94bc005e5c9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b2c49dba-806f-4b62-b2df-77cf5cfe2476", "node_type": "1", "metadata": {"window": "1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n D. Cash Short: \ni. All other Tellers have balanced their cash. \n ii. ", "original_text": "Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. "}, "hash": "168e367ee94e3f2876ac0a4e4fb873efd474c7f330ca43ce827974bed1557753", "class_name": "RelatedNodeInfo"}}, "text": "1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. ", "start_char_idx": 174415, "end_char_idx": 174564, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b2c49dba-806f-4b62-b2df-77cf5cfe2476": {"__data__": {"id_": "b2c49dba-806f-4b62-b2df-77cf5cfe2476", "embedding": null, "metadata": {"window": "1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n D. Cash Short: \ni. All other Tellers have balanced their cash. \n ii. ", "original_text": "Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a3e70db1-de83-4385-af58-88060b92c40a", "node_type": "1", "metadata": {"window": "each fiscal year. \n 1 \n56 \n\n\nUnified Branch Operations Manual \nAll cash over and shorts except as mentioned above in point \"B\" should be booked immediately in Cash Over and Short Account irrespective of the amount with due notifi\u00e7ation to Branch Operations. For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n D. Cash Short: \ni. All other Tellers have balanced their cash. \n", "original_text": "1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4b35c8794c3af5c771566d280eccf195db52821cb5e07ea75876006d935b5ad9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "256181f3-a9d2-41ab-bbb4-9992b7a816e6", "node_type": "1", "metadata": {"window": "For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n D. Cash Short: \ni. All other Tellers have balanced their cash. \n ii. Check and ensure that all cash receipts and payments are recorded in system without any i. Checkthatr number of entries and: sum of number of cheques, deposit vouchers, vouchers, iv. ", "original_text": "b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n"}, "hash": "29b4f3f6f4d821f9ab7981535f22e3eca312a554ca72f02c951e6763dc125af9", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. ", "start_char_idx": 174564, "end_char_idx": 174856, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "256181f3-a9d2-41ab-bbb4-9992b7a816e6": {"__data__": {"id_": "256181f3-a9d2-41ab-bbb4-9992b7a816e6", "embedding": null, "metadata": {"window": "For cash over and short upto Rs. 1,000, branch shall book the amount in cash over short account upon approval of concerned Branch Manager with due notification to Branch Operations. Branch shall obtain approval from concerned authority as per Approving Authority Matrix for booking of a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash short in the account. b. In case of cash short, following actions should be taken by the branch: \ncash over or short in excess of NPR 1,000. \n D. Cash Short: \ni. All other Tellers have balanced their cash. \n ii. Check and ensure that all cash receipts and payments are recorded in system without any i. Checkthatr number of entries and: sum of number of cheques, deposit vouchers, vouchers, iv. ", "original_text": "b. 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Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. ", "original_text": "xii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6cf98c03516e641250db5d02b2df993f79928605997bc1cbcbe6a2220cbaa9bc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "53d24da2-85fa-431e-8d9a-1cae1acdc4bb", "node_type": "1", "metadata": {"window": "erroneously kept in other counter be stuck In the places. \n xii. Inform Branch Operations Department if cash short is not recovered the same day. C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. Such be booked as expense at the end of the fiscal year. ii. ", "original_text": "C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. "}, "hash": "fa855a8d8a1ab581b17c6d17fed169c7b2e62ece507723da4b1936ace8e0dfbb", "class_name": "RelatedNodeInfo"}}, "text": "Inform Branch Operations Department if cash short is not recovered the same day. ", "start_char_idx": 176010, "end_char_idx": 176091, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "53d24da2-85fa-431e-8d9a-1cae1acdc4bb": {"__data__": {"id_": "53d24da2-85fa-431e-8d9a-1cae1acdc4bb", "embedding": null, "metadata": {"window": "erroneously kept in other counter be stuck In the places. \n xii. Inform Branch Operations Department if cash short is not recovered the same day. C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. Such be booked as expense at the end of the fiscal year. ii. ", "original_text": "C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "521c966b-1c6b-4e65-a3dc-31a53b00427d", "node_type": "1", "metadata": {"window": "tallies. \n erroneously kept in other counter be stuck In the places. \n xii. Inform Branch Operations Department if cash short is not recovered the same day. C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. Such be booked as expense at the end of the fiscal year. ", "original_text": "Inform Branch Operations Department if cash short is not recovered the same day. 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Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. ", "original_text": "If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. "}, "hash": "0be2185d5063243519eae4fab6062b68270a753437b369849bb79f90930b3caf", "class_name": "RelatedNodeInfo"}}, "text": "C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. ", "start_char_idx": 176091, "end_char_idx": 176272, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e751176f-641a-41a3-bb46-57c877c22ca1": {"__data__": {"id_": "e751176f-641a-41a3-bb46-57c877c22ca1", "embedding": null, "metadata": {"window": "xii. Inform Branch Operations Department if cash short is not recovered the same day. C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. Such be booked as expense at the end of the fiscal year. ii. Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. ", "original_text": "If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. 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Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. ", "original_text": "Such be booked as expense at the end of the fiscal year. "}, "hash": "9c1656478b22225a76a2c6a348818d81536118e34576700bbd5a2010e8243dd0", "class_name": "RelatedNodeInfo"}}, "text": "If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a905a273-1883-4d84-9bcd-e85aec302e10", "node_type": "1", "metadata": {"window": "Inform Branch Operations Department if cash short is not recovered the same day. C. Reporting, investigation and settlement of Cash short shall be processed as follows: \ni. Cash Short up to NPR 100: \nHead Teller / Operations Incharge shall investigate the case. 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Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. ", "original_text": "Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. "}, "hash": "d5812028044e5160d61be27ec337ed17b4df664905d960aa6415f94a4c0141be", "class_name": "RelatedNodeInfo"}}, "text": "ii. ", "start_char_idx": 12271, "end_char_idx": 12275, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e0ebb0dd-fea4-4408-8685-3ca78b900d2c": {"__data__": {"id_": "e0ebb0dd-fea4-4408-8685-3ca78b900d2c", "embedding": null, "metadata": {"window": "If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. Such be booked as expense at the end of the fiscal year. ii. Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. ", "original_text": "Cash Short In excess of NPR 100 to NPR 1,000: \ncash short shall \nHeadTeller/ Operations Incharge shall investigate the case and reporti to the concerned Branch Manager. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e0ebb0dd-fea4-4408-8685-3ca78b900d2c", "node_type": "1", "metadata": {"window": "If the over/short is found to be as a result of the nature of transaction or rounding off the figure in transaction without negligence on part of the teller, the branch shall book the short in Cash Over \nand Short Account upon approval of the Branch Manager. 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Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. Any short amount in excess of NPR 100 and upt to NPR 1,000 shall be recovered from the concerned tellers within the next three working days. Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. ", "original_text": "Branch shall book the short amount in Cash Over and Short Account upon approval of Branch Manager. 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Cash Short in excess of NPR 1,000 \nInvestigations and findings. \n 57 \n\n\nUnified Branch Operations Manual \nIn case of cash short in excess of NPR 100,000, Internal Audit Department shall carry out necessary Investigation and report to the. CEO of its review, observations, findings and recommendations. ", "original_text": "Branch Operations shall review the case and report to COO with findings and further recommendations based on reports of the branch, subsequent \niii. "}, "hash": "3c80fcc283823588484be759c1f5d6ba594f4f7e4aace8b736076450f446d80a", "class_name": "RelatedNodeInfo"}}, "text": "Cash Short in excess of NPR 1,000 shall be investigated by the branch and submit the transactions details, review and findings within the next three working days to Branch Operations Department. 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The report should include listing of the teller's history of all differences over the previous twelve months, including those subsequently located. The concerned staff shall be asked to submit written explanation about the instances of cash short setting forth all the known facts in relation to the instances and transactions of the day. Respective Head Teller, OI and BM Appropriate measure of recovery for cash short shall be initiated upon investigation report and recommendation of Branch Operations and/or Investigating Authority. ", "original_text": "CEO of its review, observations, findings and recommendations. "}, "hash": "0772ec60b49f9a959412010c3b05f182e4d61e92becf634999a59f7cfb722298", "class_name": "RelatedNodeInfo"}}, "text": "57 \n\n\nUnified Branch Operations Manual \nIn case of cash short in excess of NPR 100,000, Internal Audit Department shall carry out necessary Investigation and report to the. 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The concerned staff shall be asked to submit written explanation about the instances of cash short setting forth all the known facts in relation to the instances and transactions of the day. Respective Head Teller, OI and BM Appropriate measure of recovery for cash short shall be initiated upon investigation report and recommendation of Branch Operations and/or Investigating Authority. ", "original_text": "CEO of its review, observations, findings and recommendations. 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Respective Head Teller, OI and BM Appropriate measure of recovery for cash short shall be initiated upon investigation report and recommendation of Branch Operations and/or Investigating Authority. If deemed necessary, the short amount may be partly or wholly settled from the proceeds of bonus and other incentives to be provided to the staff. ", "original_text": "The report should include listing of the teller's history of all differences over the previous twelve months, including those subsequently located. "}, "hash": "6d610b608e6bfd70996b3203961efb4d66e8d6976f0c67515e33cb143e1a6755", "class_name": "RelatedNodeInfo"}}, "text": "CEO of its review, observations, findings and recommendations. 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The concerned staff shall be asked to submit written explanation about the instances of cash short setting forth all the known facts in relation to the instances and transactions of the day. Respective Head Teller, OI and BM Appropriate measure of recovery for cash short shall be initiated upon investigation report and recommendation of Branch Operations and/or Investigating Authority. If deemed necessary, the short amount may be partly or wholly settled from the proceeds of bonus and other incentives to be provided to the staff. The minimum approving authority for recovery of cash short shall be Although cash over does not cause financial loss to the bank, it can also be a cause of poor image of the a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash over in the account. 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CEO of its review, observations, findings and recommendations. The report should include listing of the teller's history of all differences over the previous twelve months, including those subsequently located. The concerned staff shall be asked to submit written explanation about the instances of cash short setting forth all the known facts in relation to the instances and transactions of the day. Respective Head Teller, OI and BM Appropriate measure of recovery for cash short shall be initiated upon investigation report and recommendation of Branch Operations and/or Investigating Authority. If deemed necessary, the short amount may be partly or wholly settled from the proceeds of bonus and other incentives to be provided to the staff. ", "original_text": "The report should include listing of the teller's history of all differences over the previous twelve months, including those subsequently located. 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The concerned staff shall be asked to submit written explanation about the instances of cash short setting forth all the known facts in relation to the instances and transactions of the day. Respective Head Teller, OI and BM Appropriate measure of recovery for cash short shall be initiated upon investigation report and recommendation of Branch Operations and/or Investigating Authority. If deemed necessary, the short amount may be partly or wholly settled from the proceeds of bonus and other incentives to be provided to the staff. The minimum approving authority for recovery of cash short shall be Although cash over does not cause financial loss to the bank, it can also be a cause of poor image of the a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash over in the account. b. 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The minimum approving authority for recovery of cash short shall be Although cash over does not cause financial loss to the bank, it can also be a cause of poor image of the a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash over in the account. b. In case of Cash Over, following actions should be taken by the branch: \nshall put on their remarks over the instance of cash short. \n as per Approving Authority Matrix. \n E. Cash Over: \nbank and create suspicion as to the handling of the cash transactions by staff. \n", "original_text": "The minimum approving authority for recovery of cash short shall be Although cash over does not cause financial loss to the bank, it can also be a cause of poor image of the a. 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The concerned staff shall be asked to submit written explanation about the instances of cash short setting forth all the known facts in relation to the instances and transactions of the day. Respective Head Teller, OI and BM Appropriate measure of recovery for cash short shall be initiated upon investigation report and recommendation of Branch Operations and/or Investigating Authority. If deemed necessary, the short amount may be partly or wholly settled from the proceeds of bonus and other incentives to be provided to the staff. The minimum approving authority for recovery of cash short shall be Although cash over does not cause financial loss to the bank, it can also be a cause of poor image of the a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash over in the account. b. 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The minimum approving authority for recovery of cash short shall be Although cash over does not cause financial loss to the bank, it can also be a cause of poor image of the a. Staff in the cash counter shall not leave the counters until the cash of the Teller are balanced and handed over to the Head Teller/OI and decided to book the cash over in the account. b. In case of Cash Over, following actions should be taken by the branch: \nshall put on their remarks over the instance of cash short. \n as per Approving Authority Matrix. \n E. Cash Over: \nbank and create suspicion as to the handling of the cash transactions by staff. \n i. All other Tellers have balanced their cash. \n Ii. ", "original_text": "as per Approving Authority Matrix. \n"}, "hash": "fd8bd6ee4c5fbebd510fcc7ad9cfcf05ef60fbdcda2589da7c1c2eaa81834cf8", "class_name": "RelatedNodeInfo"}}, "text": "b. 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Cash Over: \nbank and create suspicion as to the handling of the cash transactions by staff. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e3a1e3da9a67779477ce052aeb68b83d375cf72a0831944d6994eaa12611cded", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "044ecd3a-a6df-4417-9fae-a7b381b29512", "node_type": "1", "metadata": {"window": "as per Approving Authority Matrix. \n E. Cash Over: \nbank and create suspicion as to the handling of the cash transactions by staff. \n i. All other Tellers have balanced their cash. \n Ii. Check and ensure that all cash receipts and payments are recorded in system without any iil. Check that number of entries and sum of number of cheques, deposit vouchers, vouchers, iv. Check that the denomination of cash at hand with the Teller and the sum of all denominations mentioned in proof sheet, cheques, deposit vouchers and vouchers tallies. \n", "original_text": "Ii. "}, "hash": "e23a024e1043b74cdf74f572fa393b7523c95d6e8599f29611d20be02e9f05e4", "class_name": "RelatedNodeInfo"}}, "text": "i. All other Tellers have balanced their cash. \n", "start_char_idx": 174992, "end_char_idx": 175040, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "044ecd3a-a6df-4417-9fae-a7b381b29512": {"__data__": {"id_": "044ecd3a-a6df-4417-9fae-a7b381b29512", "embedding": null, "metadata": {"window": "as per Approving Authority Matrix. \n E. Cash Over: \nbank and create suspicion as to the handling of the cash transactions by staff. \n i. All other Tellers have balanced their cash. \n Ii. Check and ensure that all cash receipts and payments are recorded in system without any iil. Check that number of entries and sum of number of cheques, deposit vouchers, vouchers, iv. Check that the denomination of cash at hand with the Teller and the sum of all denominations mentioned in proof sheet, cheques, deposit vouchers and vouchers tallies. \n", "original_text": "Ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f761ff9a-d206-479c-b08f-7bd8b9443f09", "node_type": "1", "metadata": {"window": "b. In case of Cash Over, following actions should be taken by the branch: \nshall put on their remarks over the instance of cash short. \n as per Approving Authority Matrix. \n E. Cash Over: \nbank and create suspicion as to the handling of the cash transactions by staff. \n i. All other Tellers have balanced their cash. \n Ii. Check and ensure that all cash receipts and payments are recorded in system without any iil. Check that number of entries and sum of number of cheques, deposit vouchers, vouchers, iv. ", "original_text": "i. All other Tellers have balanced their cash. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "dfa5a7e4f011a9fce56d806c0c5b42616329e038cd103e8016ce7a59a63d7b29", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bfe1642e-c60b-4d66-ab68-93f402b3c524", "node_type": "1", "metadata": {"window": "E. Cash Over: \nbank and create suspicion as to the handling of the cash transactions by staff. \n i. All other Tellers have balanced their cash. \n Ii. Check and ensure that all cash receipts and payments are recorded in system without any iil. Check that number of entries and sum of number of cheques, deposit vouchers, vouchers, iv. Check that the denomination of cash at hand with the Teller and the sum of all denominations mentioned in proof sheet, cheques, deposit vouchers and vouchers tallies. \n error. ", "original_text": "Check and ensure that all cash receipts and payments are recorded in system without any iil. "}, "hash": "7292e1ebd47e31c8ea5a9ada59671890f45d58ef395a0f5153e763d290bef15e", "class_name": "RelatedNodeInfo"}}, "text": "Ii. ", "start_char_idx": 179008, "end_char_idx": 179012, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bfe1642e-c60b-4d66-ab68-93f402b3c524": {"__data__": {"id_": "bfe1642e-c60b-4d66-ab68-93f402b3c524", "embedding": null, "metadata": {"window": "E. Cash Over: \nbank and create suspicion as to the handling of the cash transactions by staff. \n i. All other Tellers have balanced their cash. \n Ii. Check and ensure that all cash receipts and payments are recorded in system without any iil. Check that number of entries and sum of number of cheques, deposit vouchers, vouchers, iv. Check that the denomination of cash at hand with the Teller and the sum of all denominations mentioned in proof sheet, cheques, deposit vouchers and vouchers tallies. \n error. ", "original_text": "Check and ensure that all cash receipts and payments are recorded in system without any iil. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "044ecd3a-a6df-4417-9fae-a7b381b29512", "node_type": "1", "metadata": {"window": "as per Approving Authority Matrix. \n E. Cash Over: \nbank and create suspicion as to the handling of the cash transactions by staff. \n i. All other Tellers have balanced their cash. \n Ii. Check and ensure that all cash receipts and payments are recorded in system without any iil. 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Check that the denomination of cash at hand with the Teller and the sum of all denominations mentioned in proof sheet, cheques, deposit vouchers and vouchers tallies. \n error. etc. tallies. \n V. Check and make inquiry with the personfs) suspected by the Tellers. \n vi. ", "original_text": "etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e4e2fb49115ec0fc686c39e0cfddfd905bfe6cc3b04659957509414ad8c8e6a2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f195f907-5a28-4ce2-bde2-078aaee60db5", "node_type": "1", "metadata": {"window": "error. etc. tallies. \n V. Check and make inquiry with the personfs) suspected by the Tellers. \n vi. Check CCTV footage vii. Keep a copy of record of CCTV footage \nviii. ", "original_text": "V. 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Check and make inquiry with the personfs) suspected by the Tellers. \n vi. Check CCTV footage vii. ", "original_text": "tallies. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "732fc5a271d534e52bec643c7bf7f54a2ee91babbd0ec337840782de92b2f8c0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d34a23d6-6494-491c-92ae-a8f5b5da0cc5", "node_type": "1", "metadata": {"window": "etc. tallies. \n V. Check and make inquiry with the personfs) suspected by the Tellers. \n vi. Check CCTV footage vii. Keep a copy of record of CCTV footage \nviii. Inform Branch Operations Department if cash over is not settled the same day. ", "original_text": "vi. "}, "hash": "8236b23001a04a59ba111ab422e3789b989b64b9a64381c2513a4f6846d79152", "class_name": "RelatedNodeInfo"}}, "text": "V. Check and make inquiry with the personfs) suspected by the Tellers. \n", "start_char_idx": 179386, "end_char_idx": 179458, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d34a23d6-6494-491c-92ae-a8f5b5da0cc5": {"__data__": {"id_": "d34a23d6-6494-491c-92ae-a8f5b5da0cc5", "embedding": null, "metadata": {"window": "etc. tallies. \n V. Check and make inquiry with the personfs) suspected by the Tellers. \n vi. Check CCTV footage vii. Keep a copy of record of CCTV footage \nviii. Inform Branch Operations Department if cash over is not settled the same day. ", "original_text": "vi. 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Check and make inquiry with the personfs) suspected by the Tellers. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "32dc02c10edbecbb3363978d55de8416afa1ab460ebdc0294d829dfe4501d916", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "848674ac-f9ab-4418-8d7d-f1f38f8e9263", "node_type": "1", "metadata": {"window": "tallies. \n V. Check and make inquiry with the personfs) suspected by the Tellers. \n vi. Check CCTV footage vii. Keep a copy of record of CCTV footage \nviii. Inform Branch Operations Department if cash over is not settled the same day. C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. ", "original_text": "Check CCTV footage vii. "}, "hash": "f6f6d80509e8e52bd1029bc8c2fb78e529fd4c20f47c5082b8b3c705d1dfcedf", "class_name": "RelatedNodeInfo"}}, "text": "vi. 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If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. ", "original_text": "In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. "}, "hash": "e9dcb63433ddeb81b22cc3166ca056e375c6719c16d19db1158f80490a3afc11", "class_name": "RelatedNodeInfo"}}, "text": "Decision to go further investigation if required shall be made by COO. ", "start_char_idx": 179733, "end_char_idx": 179804, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bbc3451d-c904-46a1-bcc4-ded591005c89": {"__data__": {"id_": "bbc3451d-c904-46a1-bcc4-ded591005c89", "embedding": null, "metadata": {"window": "Inform Branch Operations Department if cash over is not settled the same day. C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. Decision to go further investigation if required shall be made by COO. In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. ", "original_text": "In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "da2114d8-97cd-47d0-9340-a62a650414f8", "node_type": "1", "metadata": {"window": "Keep a copy of record of CCTV footage \nviii. Inform Branch Operations Department if cash over is not settled the same day. C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. Decision to go further investigation if required shall be made by COO. In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n", "original_text": "Decision to go further investigation if required shall be made by COO. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6e6bd032f5d73729326698849a8b30e3e9784578b10437020c048b2dc7ad6766", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3c3f8dd4-b624-477c-bd57-10ffee6ffda4", "node_type": "1", "metadata": {"window": "C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. Decision to go further investigation if required shall be made by COO. In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. ", "original_text": "If required, Branch Operations shall assess \nrecommendation. \n"}, "hash": "175aa75348c4e0de6c8169ff6d902f2f44a45266236328c67cf01dd091a43236", "class_name": "RelatedNodeInfo"}}, "text": "In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. 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If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. ", "original_text": "If required, Branch Operations shall assess \nrecommendation. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bbc3451d-c904-46a1-bcc4-ded591005c89", "node_type": "1", "metadata": {"window": "Inform Branch Operations Department if cash over is not settled the same day. C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. Decision to go further investigation if required shall be made by COO. In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. ", "original_text": "In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. 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If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. Approval from concerned authority as per. ", "original_text": "and satisfaction of his claim. \n"}, "hash": "7131a5c8bf667f8acf4116dd8fe03591e73588263263bb53cca29f5a698ff08e", "class_name": "RelatedNodeInfo"}}, "text": "If required, Branch Operations shall assess \nrecommendation. \n", "start_char_idx": 180408, "end_char_idx": 180470, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "084ed44a-41a5-4654-a992-d8b61c228c2f": {"__data__": {"id_": "084ed44a-41a5-4654-a992-d8b61c228c2f", "embedding": null, "metadata": {"window": "Decision to go further investigation if required shall be made by COO. In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. Approval from concerned authority as per. ", "original_text": "and satisfaction of his claim. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3c3f8dd4-b624-477c-bd57-10ffee6ffda4", "node_type": "1", "metadata": {"window": "C. For cash over instances, the concerned Branch shall carry out preliminary investigation and report to Branch Operations. Decision to go further investigation if required shall be made by COO. In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. 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If any customer makes claims for refunding of the excess booked with reasonable evidence, the amount shall be refunded to the customer upon findings of investigation oft the cash over instance The concerned Branch shall obtain a written application from the customer and carryout detailed assessment of the customer's claim and forward its report and findings along with recommendation to Branch Operations Department. If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. Approval from concerned authority as per. Approving Authority Matrix e. Cash Over: amount shail bel booked asi income at the end of each fiscal yeari if no claims are received F. Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. ", "original_text": "a \n58 \n\n\nUnified. "}, "hash": "0fa26c75542cbad6ca3df1cbe253f76c41d262747e3b135efedf3a5dc9284222", "class_name": "RelatedNodeInfo"}}, "text": "and satisfaction of his claim. \n", "start_char_idx": 180470, "end_char_idx": 180502, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b1473453-d333-49c3-a529-0ecb7440327c": {"__data__": {"id_": "b1473453-d333-49c3-a529-0ecb7440327c", "embedding": null, "metadata": {"window": "In case of cash over in excess of NPR 100,000 Internal Audit Department shall carry out for investigation based on observations and findings on preliminary investigation and further d. 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Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. ", "original_text": "a \n58 \n\n\nUnified. 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Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. Frequent cash over/short instances indicate the performance level of Branch shall obtain a written explanation from the teller about the instances of cash over and shorts. ", "original_text": "Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. "}, "hash": "a25c5683b410d9b046753f749cd860e94b3df67299fb65797ad432d07c2c1af2", "class_name": "RelatedNodeInfo"}}, "text": "a \n58 \n\n\nUnified. ", "start_char_idx": 180502, "end_char_idx": 180520, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cdf61dbd-c3aa-4333-a5c5-935f08fada87": {"__data__": {"id_": "cdf61dbd-c3aa-4333-a5c5-935f08fada87", "embedding": null, "metadata": {"window": "If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. Approval from concerned authority as per. Approving Authority Matrix e. Cash Over: amount shail bel booked asi income at the end of each fiscal yeari if no claims are received F. Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. Frequent cash over/short instances indicate the performance level of Branch shall obtain a written explanation from the teller about the instances of cash over and shorts. ", "original_text": "Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. 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Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. Approval from concerned authority as per. Approving Authority Matrix e. Cash Over: amount shail bel booked asi income at the end of each fiscal yeari if no claims are received F. Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. Frequent cash over/short instances indicate the performance level of Branch shall obtain a written explanation from the teller about the instances of cash over and shorts. 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Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. Approval from concerned authority as per. Approving Authority Matrix e. Cash Over: amount shail bel booked asi income at the end of each fiscal yeari if no claims are received F. Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. Frequent cash over/short instances indicate the performance level of Branch shall obtain a written explanation from the teller about the instances of cash over and shorts. Branch manager and Operation Incharge shall counsel the concerned teller and guide a. There may be possible instances of finding of unidentified or unnoticed cashi in the bank premises. ", "original_text": "Approval from concerned authority as per. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cdf61dbd-c3aa-4333-a5c5-935f08fada87", "node_type": "1", "metadata": {"window": "If required, Branch Operations shall assess \nrecommendation. \n and satisfaction of his claim. \n a \n58 \n\n\nUnified. Branch Operations Manual \nthe claim request and further carry out investigation and submit its findings, view and recommendation to COO. 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Branch shall follow procedures as follows while dealing with unidentified cash: \nshall be obtained prior to refund to the customer. \n within three years from the date of the Cash Over booked by the branch. \n on his/her part in the incident. \n", "original_text": "Cash found In the premises of the bank shall be booked in \"Payable Accounts\" upon approval from concerned authority. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "06874ec2-f0eb-4815-b798-c205171e0f2a", "node_type": "1", "metadata": {"window": "Approving Authority Matrix e. Cash Over: amount shail bel booked asi income at the end of each fiscal yeari if no claims are received F. Cash over/short irrespective of the amount, ifound to have been caused by a staff with wrong intention or gross negligence or if any staff/teller found to be suppressing the information of such incident(s), a detailed investigation shall be carried out and necessary action may be taken against the staff/teller based a. fthere is frequent short/over instances from a teller, Branch shall keep close monitoring over the performance of the teller. Frequent cash over/short instances indicate the performance level of Branch shall obtain a written explanation from the teller about the instances of cash over and shorts. Branch manager and Operation Incharge shall counsel the concerned teller and guide a. There may be possible instances of finding of unidentified or unnoticed cashi in the bank premises. On finding of such cash, branch shall report to Branch Operations. Cash found In the premises of the bank shall be booked in \"Payable Accounts\" upon approval from concerned authority. b. 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Branch shall follow procedures as follows while dealing with unidentified cash: \nshall be obtained prior to refund to the customer. \n within three years from the date of the Cash Over booked by the branch. \n on his/her part in the incident. \n the teller. \n", "original_text": "b. Branch shall follow procedures as follows while dealing with unidentified cash: \nshall be obtained prior to refund to the customer. \n"}, "hash": "b4cf3fd8c736170dcfb9e713ecbd300c01eb3e3969360ed469c02f23c22e03e8", "class_name": "RelatedNodeInfo"}}, "text": "Cash found In the premises of the bank shall be booked in \"Payable Accounts\" upon approval from concerned authority. 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Branch shall follow procedures as follows while dealing with unidentified cash: \nshall be obtained prior to refund to the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8b19a945-c824-4d65-863b-985419b505a7", "node_type": "1", "metadata": {"window": "Frequent cash over/short instances indicate the performance level of Branch shall obtain a written explanation from the teller about the instances of cash over and shorts. Branch manager and Operation Incharge shall counsel the concerned teller and guide a. There may be possible instances of finding of unidentified or unnoticed cashi in the bank premises. On finding of such cash, branch shall report to Branch Operations. Cash found In the premises of the bank shall be booked in \"Payable Accounts\" upon approval from concerned authority. b. Branch shall follow procedures as follows while dealing with unidentified cash: \nshall be obtained prior to refund to the customer. \n within three years from the date of the Cash Over booked by the branch. \n on his/her part in the incident. \n", "original_text": "Cash found In the premises of the bank shall be booked in \"Payable Accounts\" upon approval from concerned authority. 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Branch shall follow procedures as follows while dealing with unidentified cash: \nshall be obtained prior to refund to the customer. \n within three years from the date of the Cash Over booked by the branch. \n on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n", "original_text": "within three years from the date of the Cash Over booked by the branch. \n"}, "hash": "2749208d0f2f36a58064974023bde7f41b5547951746db27a803b2c9770ac31b", "class_name": "RelatedNodeInfo"}}, "text": "b. Branch shall follow procedures as follows while dealing with unidentified cash: \nshall be obtained prior to refund to the customer. \n", "start_char_idx": 181825, "end_char_idx": 181961, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b95a6bb9-8daa-41c0-8bf7-87965f4ca73a": {"__data__": {"id_": "b95a6bb9-8daa-41c0-8bf7-87965f4ca73a", "embedding": null, "metadata": {"window": "On finding of such cash, branch shall report to Branch Operations. Cash found In the premises of the bank shall be booked in \"Payable Accounts\" upon approval from concerned authority. b. Branch shall follow procedures as follows while dealing with unidentified cash: \nshall be obtained prior to refund to the customer. \n within three years from the date of the Cash Over booked by the branch. \n on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n", "original_text": "within three years from the date of the Cash Over booked by the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ff84954a-b668-49a5-824c-2c88b5e7d737", "node_type": "1", "metadata": {"window": "Branch manager and Operation Incharge shall counsel the concerned teller and guide a. There may be possible instances of finding of unidentified or unnoticed cashi in the bank premises. On finding of such cash, branch shall report to Branch Operations. Cash found In the premises of the bank shall be booked in \"Payable Accounts\" upon approval from concerned authority. b. Branch shall follow procedures as follows while dealing with unidentified cash: \nshall be obtained prior to refund to the customer. \n within three years from the date of the Cash Over booked by the branch. \n on his/her part in the incident. \n the teller. \n", "original_text": "b. Branch shall follow procedures as follows while dealing with unidentified cash: \nshall be obtained prior to refund to the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7a7dbe46680d0d2987abf302a2c00bf7778c8e756ba95a47d32ba9fc849d31b6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5be370c2-08c7-43bb-91ff-3b6b4754db8a", "node_type": "1", "metadata": {"window": "Cash found In the premises of the bank shall be booked in \"Payable Accounts\" upon approval from concerned authority. b. Branch shall follow procedures as follows while dealing with unidentified cash: \nshall be obtained prior to refund to the customer. \n within three years from the date of the Cash Over booked by the branch. \n on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. 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Branch shall follow procedures as follows while dealing with unidentified cash: \nshall be obtained prior to refund to the customer. \n within three years from the date of the Cash Over booked by the branch. \n on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. ", "original_text": "on his/her part in the incident. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ddc6e2af8c30874e585d1fb6038ebcfd92b1d4fb59d7eec6b3b24b3b026bfc64", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3e0eb509-ae7b-43ea-adc3-1aab93f46c91", "node_type": "1", "metadata": {"window": "within three years from the date of the Cash Over booked by the branch. \n on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. ", "original_text": "accordingly for improvement in his/her performance level. \n"}, "hash": "fc0140643e458dd12bef9a0a096f16bd30e5c89059aa79100cbbd5620a8243a6", "class_name": "RelatedNodeInfo"}}, "text": "the teller. \n", "start_char_idx": 182068, "end_char_idx": 182081, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3e0eb509-ae7b-43ea-adc3-1aab93f46c91": {"__data__": {"id_": "3e0eb509-ae7b-43ea-adc3-1aab93f46c91", "embedding": null, "metadata": {"window": "within three years from the date of the Cash Over booked by the branch. \n on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. ", "original_text": "accordingly for improvement in his/her performance level. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "879238b3-95e8-41fd-87f8-1099d5ebef7f", "node_type": "1", "metadata": {"window": "b. Branch shall follow procedures as follows while dealing with unidentified cash: \nshall be obtained prior to refund to the customer. \n within three years from the date of the Cash Over booked by the branch. \n on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. ", "original_text": "the teller. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9aa0b1ba759fead8bd994916221fc559efedd0b91f17a0f4328992ca30459516", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "872e98f3-1125-4e41-8afc-50dc817820bd", "node_type": "1", "metadata": {"window": "on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. ", "original_text": "G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. "}, "hash": "b2ed95f4a958af69f3daf8f34dc3e7d59ff796195825336ee634879e13c84724", "class_name": "RelatedNodeInfo"}}, "text": "accordingly for improvement in his/her performance level. \n", "start_char_idx": 182081, "end_char_idx": 182140, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "872e98f3-1125-4e41-8afc-50dc817820bd": {"__data__": {"id_": "872e98f3-1125-4e41-8afc-50dc817820bd", "embedding": null, "metadata": {"window": "on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. ", "original_text": "G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3e0eb509-ae7b-43ea-adc3-1aab93f46c91", "node_type": "1", "metadata": {"window": "within three years from the date of the Cash Over booked by the branch. \n on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. ", "original_text": "accordingly for improvement in his/her performance level. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6b0983696cb736d42c160545c73f1d1c1317244aab8882480a703529a87a04f7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a777cc9a-84eb-4b05-ae7c-aea7f57f64ef", "node_type": "1", "metadata": {"window": "the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. ", "original_text": "Branch shall book the amount in \"Payable Account\" on the day of cash findings. "}, "hash": "d11d19c9c88ad8350c903454e4273cffe554c7c5c2664b7dc4f770c48e3a40e0", "class_name": "RelatedNodeInfo"}}, "text": "G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. ", "start_char_idx": 182140, "end_char_idx": 182359, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a777cc9a-84eb-4b05-ae7c-aea7f57f64ef": {"__data__": {"id_": "a777cc9a-84eb-4b05-ae7c-aea7f57f64ef", "embedding": null, "metadata": {"window": "the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. ", "original_text": "Branch shall book the amount in \"Payable Account\" on the day of cash findings. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "872e98f3-1125-4e41-8afc-50dc817820bd", "node_type": "1", "metadata": {"window": "on his/her part in the incident. \n the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. ", "original_text": "G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "98b314d4f0362da492f8971c995b607ee7f7980356454fbf28d0d4be80b9382e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f7aed83a-9781-45bc-8ee7-af8133b46c16", "node_type": "1", "metadata": {"window": "accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. ", "original_text": "lii. "}, "hash": "48ef83040bd92418a5a86dd3ae03c4dc7299d9d23d0a265cf866c9c248715f9b", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall book the amount in \"Payable Account\" on the day of cash findings. ", "start_char_idx": 182359, "end_char_idx": 182438, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f7aed83a-9781-45bc-8ee7-af8133b46c16": {"__data__": {"id_": "f7aed83a-9781-45bc-8ee7-af8133b46c16", "embedding": null, "metadata": {"window": "accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. ", "original_text": "lii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a777cc9a-84eb-4b05-ae7c-aea7f57f64ef", "node_type": "1", "metadata": {"window": "the teller. \n accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. ", "original_text": "Branch shall book the amount in \"Payable Account\" on the day of cash findings. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "44a59aa0ae5ce780466b76fba2f93fe02cf0d35dbcc0783cf60943168323f6c7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0e3340de-0b5d-4bf9-b2ce-5c168914ccb8", "node_type": "1", "metadata": {"window": "G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. ", "original_text": "Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. "}, "hash": "00a9d79d579fcd14eb2bbd4ad13fe5ee288d40ce4d66d0ff905b79e0aaaec67d", "class_name": "RelatedNodeInfo"}}, "text": "lii. ", "start_char_idx": 12466, "end_char_idx": 12471, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0e3340de-0b5d-4bf9-b2ce-5c168914ccb8": {"__data__": {"id_": "0e3340de-0b5d-4bf9-b2ce-5c168914ccb8", "embedding": null, "metadata": {"window": "G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. ", "original_text": "Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f7aed83a-9781-45bc-8ee7-af8133b46c16", "node_type": "1", "metadata": {"window": "accordingly for improvement in his/her performance level. \n G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. ", "original_text": "lii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ada41e97e738e2fe247247b2116841b8f599781c9c3ed70f6b884abc8239d267", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "37945a76-bf02-494c-99bd-225ecae41edb", "node_type": "1", "metadata": {"window": "Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. ", "original_text": "Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. "}, "hash": "24ba362ccbfd1176dcbb6af46cd3306803e54f9f6a4ccf84bddf78e843f1c890", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. ", "start_char_idx": 182443, "end_char_idx": 182989, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "37945a76-bf02-494c-99bd-225ecae41edb": {"__data__": {"id_": "37945a76-bf02-494c-99bd-225ecae41edb", "embedding": null, "metadata": {"window": "Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. ", "original_text": "Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0e3340de-0b5d-4bf9-b2ce-5c168914ccb8", "node_type": "1", "metadata": {"window": "G. Cash foundi in bank premises: \ni. The concerned teller, staff, guard or support staff who find the cash shall report to BM in Date of finding, Amount, Location, presence of any other staff, person in the area of ii. Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. ", "original_text": "Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8357836e5253a55166096e9f85ecc0622a0752edd07bbec1aff028cab7f069b6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "930abbaf-f72e-45d9-b522-da05b1e722ac", "node_type": "1", "metadata": {"window": "lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. ", "original_text": "Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. "}, "hash": "e598f7355e4208b41c5f3266a2f62ea145c857f49e976aeaa3c2dab7f8d3b994", "class_name": "RelatedNodeInfo"}}, "text": "Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. ", "start_char_idx": 182989, "end_char_idx": 183182, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "930abbaf-f72e-45d9-b522-da05b1e722ac": {"__data__": {"id_": "930abbaf-f72e-45d9-b522-da05b1e722ac", "embedding": null, "metadata": {"window": "lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. 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", "original_text": "Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "37945a76-bf02-494c-99bd-225ecae41edb", "node_type": "1", "metadata": {"window": "Branch shall book the amount in \"Payable Account\" on the day of cash findings. lii. Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. 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If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. be obtained ifr required. ", "original_text": "finding. "}, "hash": "d119c5cbdf861a770dae256266fdc172654adb23f9aebe67c8191cd77618da83", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. ", "start_char_idx": 183182, "end_char_idx": 183460, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2c0833b3-c323-4c77-963f-6a7383e580cf": {"__data__": {"id_": "2c0833b3-c323-4c77-963f-6a7383e580cf", "embedding": null, "metadata": {"window": "Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. 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If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. be obtained ifr required. Branch Operations. \n", "original_text": "by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. "}, "hash": "2ad6b8509bf12a10a9aa1f6de521aaaeef82f5a24561ff031dd8a49375cfc7e8", "class_name": "RelatedNodeInfo"}}, "text": "finding. 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Branch Operations. \n", "original_text": "by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2c0833b3-c323-4c77-963f-6a7383e580cf", "node_type": "1", "metadata": {"window": "Branch shall keep a record of CCTV footage of the area of cash finding if area is covered C. If any claim by customer is received in the branch for such cash found in bank premises, branch i. A written request letter from the claimant shall be obtained with details of the name, address, communication number and identification documents of the claimant, amount, date of loss of cash, possible area, location of cash lost, denomination and note packet Ifany witness is presented by the claimant, a written statement of the witness along with ii. Record of CCTVf footage shall be reviewed ift the place, area of cash finding is covered with i. Further clarification, statement of the staff, guard or the person who found the cash shall iv. Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. be obtained ifr required. ", "original_text": "finding. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b40b760ac9324fabec797eb6baee2a07822f4c5f79cd5a2140b2391a4241ec72", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fd25a81d-cc5a-429c-9adc-cfc94774d077", "node_type": "1", "metadata": {"window": "Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n", "original_text": "CCTV camera. 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If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n", "original_text": "CCTV camera. 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If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. be obtained ifr required. Branch Operations. \n", "original_text": "by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c3fbc340bba20c4ab11344da57cce78bcd042cf3009be9fcb94f37ca0126d789", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5733c862-0ab1-4c36-a9a2-33f02f1e6b0a", "node_type": "1", "metadata": {"window": "finding. by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n", "original_text": "be obtained ifr required. "}, "hash": "dfed566129cb4a0f9f253b1673501049b9949e6c171c7c6f85129cace9e9eadf", "class_name": "RelatedNodeInfo"}}, "text": "CCTV camera. ", "start_char_idx": 183587, "end_char_idx": 183600, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5733c862-0ab1-4c36-a9a2-33f02f1e6b0a": {"__data__": {"id_": "5733c862-0ab1-4c36-a9a2-33f02f1e6b0a", "embedding": null, "metadata": {"window": "finding. by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n", "original_text": "be obtained ifr required. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fd25a81d-cc5a-429c-9adc-cfc94774d077", "node_type": "1", "metadata": {"window": "Branch shall forward all the documents and the details of its investigation and findings to V. If the claim of the claimant custom\u00e9r proves to be valid or reasonable, with available evidences and findings of investigation, the amount shall be refunded to the customer \nwritten. finding. by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n", "original_text": "CCTV camera. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f4f4fdc56882673edf28ad3c848a4cadfa3332fe55dd961a9f03945847601b30", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e873ad4b-c09b-443b-90a3-ec3e3bcde39d", "node_type": "1", "metadata": {"window": "by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n", "original_text": "Branch Operations. \n"}, "hash": "03afb45a74f48f80ab71b7d10b246767acb5b54115c7660301ce8adb1d138f5b", "class_name": "RelatedNodeInfo"}}, "text": "be obtained ifr required. 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Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n", "original_text": "Branch Operations. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5733c862-0ab1-4c36-a9a2-33f02f1e6b0a", "node_type": "1", "metadata": {"window": "finding. by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n", "original_text": "be obtained ifr required. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b963ae90ba56919c60237fa02b00298c21ff920549176947d4ad84416bb58a86", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ade9120d-6eb6-42e5-acf9-1d77e2678883", "node_type": "1", "metadata": {"window": "CCTV camera. be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n", "original_text": "his/her identification documents shall be obtained. \n"}, "hash": "215306a36522b2663cd908a66ce142ec25a3769632504b4e6f6eb9eec8a393a3", "class_name": "RelatedNodeInfo"}}, "text": "Branch Operations. \n", "start_char_idx": 183626, "end_char_idx": 183646, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ade9120d-6eb6-42e5-acf9-1d77e2678883": {"__data__": {"id_": "ade9120d-6eb6-42e5-acf9-1d77e2678883", "embedding": null, "metadata": {"window": "CCTV camera. be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n", "original_text": "his/her identification documents shall be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e873ad4b-c09b-443b-90a3-ec3e3bcde39d", "node_type": "1", "metadata": {"window": "by CCTV cameras shall follow procedures as follows: \nTher reporting should Include detalls as follows: \ndetails, etc. CCTV camera. be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n", "original_text": "Branch Operations. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "49ae1ef42a9d4c8d31dcbb9290a40e529f24e5b379d6adcbcba7cd868c4788e3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1456cfde-1127-4d08-bcb5-b59346459db9", "node_type": "1", "metadata": {"window": "be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. ", "original_text": "upon approval from concerned authority. \n"}, "hash": "626407dda47cfe28b95cc5a3e52065e167eb020168369ba2a273a3b80f46c57b", "class_name": "RelatedNodeInfo"}}, "text": "his/her identification documents shall be obtained. \n", "start_char_idx": 183646, "end_char_idx": 183699, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1456cfde-1127-4d08-bcb5-b59346459db9": {"__data__": {"id_": "1456cfde-1127-4d08-bcb5-b59346459db9", "embedding": null, "metadata": {"window": "be obtained ifr required. Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. 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Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n", "original_text": "his/her identification documents shall be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "00dbee9df9a130400ae472e1c84b27a5cb2b90a560a3e03522fcffbd847fa6cd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f6039517-7fee-4a39-aaee-ef98a09f6dd7", "node_type": "1", "metadata": {"window": "Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. 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Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. 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Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. 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Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. ", "original_text": "d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n"}, "hash": "5cd1860505e146c72902fc7e04ac5549ce3a3e3b2f5cf98d160def07422437d4", "class_name": "RelatedNodeInfo"}}, "text": "59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n", "start_char_idx": 183740, "end_char_idx": 183945, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "78305f16-6e4c-4031-b96e-0739a629bcda": {"__data__": {"id_": "78305f16-6e4c-4031-b96e-0739a629bcda", "embedding": null, "metadata": {"window": "his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. ", "original_text": "d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f6039517-7fee-4a39-aaee-ef98a09f6dd7", "node_type": "1", "metadata": {"window": "Branch Operations. \n his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. 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Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. The record of NRB Acceptance and purchase of deposit of foreign currency (FCY) denominated notes must be carried in line with the provisions made in Nepal Rastra Bank circulars issued from time to time. ", "original_text": "2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. "}, "hash": "a037f0e05c8ce69226a3ed8e35e43d9521d26519bdbd55ac0553912dc802ca43", "class_name": "RelatedNodeInfo"}}, "text": "d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n", "start_char_idx": 183945, "end_char_idx": 184154, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "21445c89-d2f8-4d4e-92f6-2d0f8f03e752": {"__data__": {"id_": "21445c89-d2f8-4d4e-92f6-2d0f8f03e752", "embedding": null, "metadata": {"window": "upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. The record of NRB Acceptance and purchase of deposit of foreign currency (FCY) denominated notes must be carried in line with the provisions made in Nepal Rastra Bank circulars issued from time to time. ", "original_text": "2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "78305f16-6e4c-4031-b96e-0739a629bcda", "node_type": "1", "metadata": {"window": "his/her identification documents shall be obtained. \n upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. ", "original_text": "d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "686c6744f29084908482a537f30b41dd6877522cc8d56a0950eb745a4828d3da", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "59d348fa-a3b9-4d25-93a6-a9d8b13af2d2", "node_type": "1", "metadata": {"window": "59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. The record of NRB Acceptance and purchase of deposit of foreign currency (FCY) denominated notes must be carried in line with the provisions made in Nepal Rastra Bank circulars issued from time to time. Branches are required to take extra care while dealing with FCY notes as there is possibility of deposit of counterfeit notes by the customer. ", "original_text": "The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. "}, "hash": "5b44e9fab90c428fc22daa983633fd3f88591303314da80fa899bc31d7644685", "class_name": "RelatedNodeInfo"}}, "text": "2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. ", "start_char_idx": 184154, "end_char_idx": 184299, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "59d348fa-a3b9-4d25-93a6-a9d8b13af2d2": {"__data__": {"id_": "59d348fa-a3b9-4d25-93a6-a9d8b13af2d2", "embedding": null, "metadata": {"window": "59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. The record of NRB Acceptance and purchase of deposit of foreign currency (FCY) denominated notes must be carried in line with the provisions made in Nepal Rastra Bank circulars issued from time to time. Branches are required to take extra care while dealing with FCY notes as there is possibility of deposit of counterfeit notes by the customer. ", "original_text": "The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "21445c89-d2f8-4d4e-92f6-2d0f8f03e752", "node_type": "1", "metadata": {"window": "upon approval from concerned authority. \n 59 \na \n\n\nUnified Branch Operations Manual \nIfs substantial evidences or ground for refund of the cash found is not established, branch may decline the request of the customer and communicate accordingly. \n d. Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. The record of NRB Acceptance and purchase of deposit of foreign currency (FCY) denominated notes must be carried in line with the provisions made in Nepal Rastra Bank circulars issued from time to time. ", "original_text": "2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. 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The record of NRB Acceptance and purchase of deposit of foreign currency (FCY) denominated notes must be carried in line with the provisions made in Nepal Rastra Bank circulars issued from time to time. Branches are required to take extra care while dealing with FCY notes as there is possibility of deposit of counterfeit notes by the customer. In order to mitigate the risk of accepting counterfeit FCY notes, branches are required to follow the procedures as follows: a. Branch should accept only those FCY notes that are listed on the exchange rate published by the bank. ", "original_text": "Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. "}, "hash": "f56943fa4bbea27af185ead89627c52237ce5029f7b49bad4d4209c87a57c0e3", "class_name": "RelatedNodeInfo"}}, "text": "The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. 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Amount of unidentified cash booked in the \"Payable Account\" shall be transferred to income account after one year from the date of finding and if no any claim is received by the branch during \nthe period. \n 2.12 Foreign Currency \nBranches are required to obtain NRB FCY Transaction Permit/Approval before carrying out any foreign currency transaction. The NRB permit should be renewed within the stipulated time period upon expiry of the permit date. Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. The record of NRB Acceptance and purchase of deposit of foreign currency (FCY) denominated notes must be carried in line with the provisions made in Nepal Rastra Bank circulars issued from time to time. Branches are required to take extra care while dealing with FCY notes as there is possibility of deposit of counterfeit notes by the customer. 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Branches are required to take extra care while dealing with FCY notes as there is possibility of deposit of counterfeit notes by the customer. In order to mitigate the risk of accepting counterfeit FCY notes, branches are required to follow the procedures as follows: a. Branch should accept only those FCY notes that are listed on the exchange rate published by the bank. C. Any currency note reported to be out of circulation by NRB or other regulatory authority should not be accepted from the customer. ", "original_text": "The record of NRB Acceptance and purchase of deposit of foreign currency (FCY) denominated notes must be carried in line with the provisions made in Nepal Rastra Bank circulars issued from time to time. "}, "hash": "ca1ca268eb7afee3ce48ffffb4bf44d51829fda83ab69f4a1beb9aa12e15d7e8", "class_name": "RelatedNodeInfo"}}, "text": "Processing of NRB permit and subsequent renewals shall be carried out by Branch Operations. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f5465d3d-00e5-4184-b7fe-b496772779cc", "node_type": "1", "metadata": {"window": "Branch shall keep copy of such currency not and related NRB circular and provide information to the teller in the counter to instruct and educate them for not to accept such foreign currency notes. In case if any such out of circulation currency note is accepted, refund for the currency note should be obtained from the respective customer, depositor. In case where, NRB accept for collection of such note, then branch shall send the note for collection to NRBfor deposit in the account d. Branch should carefully screen out the physical notes deposited by the customer for genuineness. Each and every currency note should be carefully checked out through fake note detecting machine. e. Teller should apply the current exchange rate of the day as provided by the Treasury Department. f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n Coins should not be accepted. \n", "original_text": "Each and every currency note should be carefully checked out through fake note detecting machine. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0eff7885b2ab5565495522abdb8ea400ec7d342527203e0e57e9871493b38fd9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "55d20f0f-c491-4b85-840f-d9901d61ab18", "node_type": "1", "metadata": {"window": "In case where, NRB accept for collection of such note, then branch shall send the note for collection to NRBfor deposit in the account d. Branch should carefully screen out the physical notes deposited by the customer for genuineness. Each and every currency note should be carefully checked out through fake note detecting machine. e. Teller should apply the current exchange rate of the day as provided by the Treasury Department. f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n", "original_text": "f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n"}, "hash": "721f26d243ff949a0df63f46b0ceed3e63ae5b8ce44a7e0bfd9af0f2815ee4f6", "class_name": "RelatedNodeInfo"}}, "text": "e. Teller should apply the current exchange rate of the day as provided by the Treasury Department. ", "start_char_idx": 185886, "end_char_idx": 185986, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "55d20f0f-c491-4b85-840f-d9901d61ab18": {"__data__": {"id_": "55d20f0f-c491-4b85-840f-d9901d61ab18", "embedding": null, "metadata": {"window": "In case where, NRB accept for collection of such note, then branch shall send the note for collection to NRBfor deposit in the account d. Branch should carefully screen out the physical notes deposited by the customer for genuineness. Each and every currency note should be carefully checked out through fake note detecting machine. e. Teller should apply the current exchange rate of the day as provided by the Treasury Department. f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n", "original_text": "f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fd584d2f-918b-46f1-9823-87fbde0bbc3c", "node_type": "1", "metadata": {"window": "In case if any such out of circulation currency note is accepted, refund for the currency note should be obtained from the respective customer, depositor. In case where, NRB accept for collection of such note, then branch shall send the note for collection to NRBfor deposit in the account d. Branch should carefully screen out the physical notes deposited by the customer for genuineness. Each and every currency note should be carefully checked out through fake note detecting machine. e. Teller should apply the current exchange rate of the day as provided by the Treasury Department. f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n", "original_text": "e. Teller should apply the current exchange rate of the day as provided by the Treasury Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "770f558840079769cc3249b4b4b7f7d064d093e95d8cc0bc1de5ed73c8376636", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e82cf477-e6f8-4796-91f6-b70a01d39e0a", "node_type": "1", "metadata": {"window": "Each and every currency note should be carefully checked out through fake note detecting machine. e. Teller should apply the current exchange rate of the day as provided by the Treasury Department. f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. ", "original_text": "Coins should not be accepted. \n"}, "hash": "c29b81553fdc888577ae727255103c6a728058cdeac32ebcbba3257ddcad29d6", "class_name": "RelatedNodeInfo"}}, "text": "f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n", "start_char_idx": 185986, "end_char_idx": 186296, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e82cf477-e6f8-4796-91f6-b70a01d39e0a": {"__data__": {"id_": "e82cf477-e6f8-4796-91f6-b70a01d39e0a", "embedding": null, "metadata": {"window": "Each and every currency note should be carefully checked out through fake note detecting machine. e. Teller should apply the current exchange rate of the day as provided by the Treasury Department. f. 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", "original_text": "Coins should not be accepted. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "55d20f0f-c491-4b85-840f-d9901d61ab18", "node_type": "1", "metadata": {"window": "In case where, NRB accept for collection of such note, then branch shall send the note for collection to NRBfor deposit in the account d. Branch should carefully screen out the physical notes deposited by the customer for genuineness. Each and every currency note should be carefully checked out through fake note detecting machine. e. Teller should apply the current exchange rate of the day as provided by the Treasury Department. f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n", "original_text": "f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "85c4e5bbdf3fae37ac464c7460b04648934f57b5dd64ee02542481f0f6630fa7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c70c279a-2e28-47a8-af1a-2b8cef937ff3", "node_type": "1", "metadata": {"window": "e. Teller should apply the current exchange rate of the day as provided by the Treasury Department. f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. ", "original_text": "b. FCY notes deposited by the customer must not be torn or mutilated. \n"}, "hash": "b181cf82223459f5360ba5a6c556620b6d392294dc6f3ea6a6236940056c6cbd", "class_name": "RelatedNodeInfo"}}, "text": "Coins should not be accepted. \n", "start_char_idx": 186296, "end_char_idx": 186327, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c70c279a-2e28-47a8-af1a-2b8cef937ff3": {"__data__": {"id_": "c70c279a-2e28-47a8-af1a-2b8cef937ff3", "embedding": null, "metadata": {"window": "e. Teller should apply the current exchange rate of the day as provided by the Treasury Department. f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. ", "original_text": "b. FCY notes deposited by the customer must not be torn or mutilated. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e82cf477-e6f8-4796-91f6-b70a01d39e0a", "node_type": "1", "metadata": {"window": "Each and every currency note should be carefully checked out through fake note detecting machine. e. Teller should apply the current exchange rate of the day as provided by the Treasury Department. f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. ", "original_text": "Coins should not be accepted. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "97b5c8c6f8626f15ab83943e61224d771d5721abc777d1a436d1d5d6dbaf881d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "67ada72e-d2cf-4016-819a-da00f84c7341", "node_type": "1", "metadata": {"window": "f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. ", "original_text": "of the bank. \n"}, "hash": "4e5c56e143b302ed901fc288b3548d76b0095d7fc50e0e180e97d6d785b15571", "class_name": "RelatedNodeInfo"}}, "text": "b. FCY notes deposited by the customer must not be torn or mutilated. \n", "start_char_idx": 186327, "end_char_idx": 186398, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "67ada72e-d2cf-4016-819a-da00f84c7341": {"__data__": {"id_": "67ada72e-d2cf-4016-819a-da00f84c7341", "embedding": null, "metadata": {"window": "f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. ", "original_text": "of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c70c279a-2e28-47a8-af1a-2b8cef937ff3", "node_type": "1", "metadata": {"window": "e. Teller should apply the current exchange rate of the day as provided by the Treasury Department. f. In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. ", "original_text": "b. FCY notes deposited by the customer must not be torn or mutilated. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "220b3572fe7f199af9ce78311d37aaab584654e3653a5ca5d0c016e909014a1b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0f67ad90-ec21-4b5b-8e82-926e9106b872", "node_type": "1", "metadata": {"window": "Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. ", "original_text": "# \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. "}, "hash": "633f6d5668df671b57ea93c63aedca58e6bcf433861ae9a0e9e010504bc3a256", "class_name": "RelatedNodeInfo"}}, "text": "of the bank. \n", "start_char_idx": 12158, "end_char_idx": 12172, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0f67ad90-ec21-4b5b-8e82-926e9106b872": {"__data__": {"id_": "0f67ad90-ec21-4b5b-8e82-926e9106b872", "embedding": null, "metadata": {"window": "Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. ", "original_text": "# \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. 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In case of deposit made by the account holder like individual person, money changers, travels agencies, hotel or airline companies or any other licensed institution, the branches shall obtain a FCY Denomination \npermit of branches along with original copy of the permit shall be kept by Branch Operations. \n Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. ", "original_text": "of the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2119530ca43f105ffe6ad23b4a22c7f1b887ad6b7f3bf906fa880f5596649fa8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3e58d9b7-a5e4-4151-a0cc-5db8c6e06bfa", "node_type": "1", "metadata": {"window": "b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. ", "original_text": "In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. "}, "hash": "83ca25931e32418a04aa419e86baa4387de517b695e225cf3a489fed74ff18e5", "class_name": "RelatedNodeInfo"}}, "text": "# \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. ", "start_char_idx": 186412, "end_char_idx": 186755, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3e58d9b7-a5e4-4151-a0cc-5db8c6e06bfa": {"__data__": {"id_": "3e58d9b7-a5e4-4151-a0cc-5db8c6e06bfa", "embedding": null, "metadata": {"window": "b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. ", "original_text": "In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0f67ad90-ec21-4b5b-8e82-926e9106b872", "node_type": "1", "metadata": {"window": "Coins should not be accepted. \n b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. ", "original_text": "# \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e63905b0bb2b4a53c0b908eed63757c3706bf3511576fe31d6366b8c458ae6c6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ac70dd13-4e23-41ef-86c6-71548d1f04b7", "node_type": "1", "metadata": {"window": "of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n", "original_text": "g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. "}, "hash": "e3190a0da854a9b3e43ba48da4610c640ffa352911dfacfb47c2cbfcd7be2e51", "class_name": "RelatedNodeInfo"}}, "text": "In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. ", "start_char_idx": 186755, "end_char_idx": 186954, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ac70dd13-4e23-41ef-86c6-71548d1f04b7": {"__data__": {"id_": "ac70dd13-4e23-41ef-86c6-71548d1f04b7", "embedding": null, "metadata": {"window": "of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n", "original_text": "g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3e58d9b7-a5e4-4151-a0cc-5db8c6e06bfa", "node_type": "1", "metadata": {"window": "b. FCY notes deposited by the customer must not be torn or mutilated. \n of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. ", "original_text": "In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5f46368a373f6cb03fe04d38545fa7e777964474641df5761a9262df7d060d52", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "10e0a5fc-e824-46ac-80c6-f19eb43b3678", "node_type": "1", "metadata": {"window": "# \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. ", "original_text": "h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. "}, "hash": "8002d77fa4d50c87b9c84f80e63d227340d5b9240864f1db4634698a4eb1f626", "class_name": "RelatedNodeInfo"}}, "text": "g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. ", "start_char_idx": 186954, "end_char_idx": 187059, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "10e0a5fc-e824-46ac-80c6-f19eb43b3678": {"__data__": {"id_": "10e0a5fc-e824-46ac-80c6-f19eb43b3678", "embedding": null, "metadata": {"window": "# \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. ", "original_text": "h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ac70dd13-4e23-41ef-86c6-71548d1f04b7", "node_type": "1", "metadata": {"window": "of the bank. \n # \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n", "original_text": "g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8cbfa363ae936822a7b71e83efc4ea55c643484a2eb37dfa2609479c6f8b32c4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "49a31128-0ae8-473f-aed0-418b1fee93e4", "node_type": "1", "metadata": {"window": "In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n", "original_text": "Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. "}, "hash": "e05db6b35a1f7f767a213f55bc126af515da4884da7296b8c620f7a0358a01c8", "class_name": "RelatedNodeInfo"}}, "text": "h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. ", "start_char_idx": 187059, "end_char_idx": 187304, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "49a31128-0ae8-473f-aed0-418b1fee93e4": {"__data__": {"id_": "49a31128-0ae8-473f-aed0-418b1fee93e4", "embedding": null, "metadata": {"window": "In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n", "original_text": "Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "10e0a5fc-e824-46ac-80c6-f19eb43b3678", "node_type": "1", "metadata": {"window": "# \nNumbering Sheet with following details: Date of deposit \nAccount Number and Account Holder's name In case of deposit Customer's name, address and communication number in case FCY exchange Currency details, Denomlnation and Currency Serial Number \nThe FCY Numbering Sheet must be signed and marked with stamp by the account holder/customer. In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. ", "original_text": "h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "72ea0e74a137fc832375d9fdb1cdfdb2498d8c9c5971b070527ff66d4e6178ee", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "269e64fd-5a25-4fa8-9ec7-d3f2398269db", "node_type": "1", "metadata": {"window": "g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. ", "original_text": "Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n"}, "hash": "b43da5c0bfaf248c1721fe1a3f63de13bbfefe3e2ecb5f6631a363abca94941d", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. ", "start_char_idx": 187304, "end_char_idx": 187518, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "269e64fd-5a25-4fa8-9ec7-d3f2398269db": {"__data__": {"id_": "269e64fd-5a25-4fa8-9ec7-d3f2398269db", "embedding": null, "metadata": {"window": "g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. ", "original_text": "Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "49a31128-0ae8-473f-aed0-418b1fee93e4", "node_type": "1", "metadata": {"window": "In case of exchange of FCY by non account holder, branch should obtain a copy of passport or valid photo identification documents of the customer along with current address and communication number. g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n", "original_text": "Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "023df350868504593b50436d9ad10d49deb229b24f7d4cf127281044091ca530", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8c2a4b9a-1419-4e70-82c7-17c9fb542eed", "node_type": "1", "metadata": {"window": "h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. ", "original_text": "60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. "}, "hash": "1fa60a1bb062fd714aa74a1c1bb97e59a374f4972ba3a8745bf921f7874cb00e", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n", "start_char_idx": 187518, "end_char_idx": 187672, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8c2a4b9a-1419-4e70-82c7-17c9fb542eed": {"__data__": {"id_": "8c2a4b9a-1419-4e70-82c7-17c9fb542eed", "embedding": null, "metadata": {"window": "h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. ", "original_text": "60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "269e64fd-5a25-4fa8-9ec7-d3f2398269db", "node_type": "1", "metadata": {"window": "g. The FCY Numbering Sheet must be filed datewise, 5o that timely retrieval is possible in case of need. h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. ", "original_text": "Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d63ec02197bb960991609bb8d75b36d70e6ead2a913942b04993e709ac76b95e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "47dacd0f-a7ce-464f-8377-3139519e1733", "node_type": "1", "metadata": {"window": "Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. ", "original_text": "out as per approval of the management. \n"}, "hash": "a84e30f75149867fc9c93d865ea75739acb957c93f5fe5b549363d0081b9fe30", "class_name": "RelatedNodeInfo"}}, "text": "60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. ", "start_char_idx": 187672, "end_char_idx": 187830, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "47dacd0f-a7ce-464f-8377-3139519e1733": {"__data__": {"id_": "47dacd0f-a7ce-464f-8377-3139519e1733", "embedding": null, "metadata": {"window": "Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. ", "original_text": "out as per approval of the management. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8c2a4b9a-1419-4e70-82c7-17c9fb542eed", "node_type": "1", "metadata": {"window": "h. If any foreign currency note is returned by Nepal Rastra Bank due to the reason of counterfeit, mutilated \nreason(s), the concerned branch shall proceed as follows: \nIdentify the depositor/customer on the basis of FCY Numbering Sheet record. Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. ", "original_text": "60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cc9a72a2813d5981cbb5ce3dcd912dcdd1dfd7cb89e57a50cc5323bb3cec2bf3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ee76abc7-3239-422f-9129-a734edbb2d98", "node_type": "1", "metadata": {"window": "Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. Hence, branches shall keep a record of the details of counterfeit currency note if any received or collected in the branches during the course of transactions. ", "original_text": "i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. "}, "hash": "c0a1b74111022a7b2d42440dcac6a9f3a2eae5fb0f6d420c69b3394b98bda57b", "class_name": "RelatedNodeInfo"}}, "text": "out as per approval of the management. \n", "start_char_idx": 187830, "end_char_idx": 187870, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ee76abc7-3239-422f-9129-a734edbb2d98": {"__data__": {"id_": "ee76abc7-3239-422f-9129-a734edbb2d98", "embedding": null, "metadata": {"window": "Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. Hence, branches shall keep a record of the details of counterfeit currency note if any received or collected in the branches during the course of transactions. ", "original_text": "i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "47dacd0f-a7ce-464f-8377-3139519e1733", "node_type": "1", "metadata": {"window": "Branch shall recover the amount from the depositor/Customer equivalent to the foreign If the depositor's account does not have sufficient balance, branch shall notify the account holder for deposit in the account. Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. ", "original_text": "out as per approval of the management. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1b54a135a460425b9ae15b709671dd56af5f402663f04773da80addb9fc04ff4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f1bcc301-26db-4b83-b478-2622cdaf2133", "node_type": "1", "metadata": {"window": "60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. Hence, branches shall keep a record of the details of counterfeit currency note if any received or collected in the branches during the course of transactions. Branches shall forward the counterfeit currency note to the main branch (Kantipath Branch). ", "original_text": "A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. "}, "hash": "0417a2884384d69c502e5d25ffb78e9e4cd669708b042d1305ce8b33a1e8fe62", "class_name": "RelatedNodeInfo"}}, "text": "i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. ", "start_char_idx": 187870, "end_char_idx": 188132, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f1bcc301-26db-4b83-b478-2622cdaf2133": {"__data__": {"id_": "f1bcc301-26db-4b83-b478-2622cdaf2133", "embedding": null, "metadata": {"window": "60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. Hence, branches shall keep a record of the details of counterfeit currency note if any received or collected in the branches during the course of transactions. Branches shall forward the counterfeit currency note to the main branch (Kantipath Branch). ", "original_text": "A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ee76abc7-3239-422f-9129-a734edbb2d98", "node_type": "1", "metadata": {"window": "Branch shall book such amount under Account Receivable \ncurrency amount returned at the time ofs settlement, until the amount is recovered or settled. \n \n 60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. Hence, branches shall keep a record of the details of counterfeit currency note if any received or collected in the branches during the course of transactions. ", "original_text": "i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "dc8f5f9a0875900e667a09274e624775e8ef428eb299525d7a12fb50493f3313", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ef1e05b2-a531-4a1c-ba1e-0ba08d3a648c", "node_type": "1", "metadata": {"window": "out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. Hence, branches shall keep a record of the details of counterfeit currency note if any received or collected in the branches during the course of transactions. Branches shall forward the counterfeit currency note to the main branch (Kantipath Branch). Kantipath branch shail prepare: a covering letter and send such currency to NRB in attention of Currency Management Department, Thapathali, Kathmandu with due acknowledgement for record purpose. ", "original_text": "If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. 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", "original_text": "If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f1bcc301-26db-4b83-b478-2622cdaf2133", "node_type": "1", "metadata": {"window": "60 \n\n\nUnified Branch Operations Manual \nIn case of non account holders, branch shall keep effort to identify and contact the customer \nto recover the amount. out as per approval of the management. \n i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. Hence, branches shall keep a record of the details of counterfeit currency note if any received or collected in the branches during the course of transactions. Branches shall forward the counterfeit currency note to the main branch (Kantipath Branch). 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If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. Hence, branches shall keep a record of the details of counterfeit currency note if any received or collected in the branches during the course of transactions. Branches shall forward the counterfeit currency note to the main branch (Kantipath Branch). Kantipath branch shail prepare: a covering letter and send such currency to NRB in attention of Currency Management Department, Thapathali, Kathmandu with due acknowledgement for record purpose. For outside valley branches, the concerned bran\u00e7h shall coordinate with the respective branch making transactions with NRB, for deposit with NR8 for B. 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", "start_char_idx": 188284, "end_char_idx": 188522, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2509bb57-936e-4d4c-a2f8-d16b8163766e": {"__data__": {"id_": "2509bb57-936e-4d4c-a2f8-d16b8163766e", "embedding": null, "metadata": {"window": "i. Settlement oft the amount in case of non recovery from the customer or account holder should be carried \n1 \n2.13 Handling Suspicious Notes \nA. If any currency note is suspicious to be a counterfeit currency, such notes should not be returned to the customer. A receipt or letter should be issued to the depositor that the note is suspicious and shall be forwarded to Nepal Rastra Bank for deposit/ examination. If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. 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Teller holding the counterfeit currency note in the cash counter or if any counterfeit currency note is found during cash handover process or if the counterfeit notes are found int thel labeled or tagged packets of notes, then the concerned Teller labeling or tagging the currency note shall be held responsible. If the counterfeit notes are found on packets and bundle which are not labeled or tagged, Head Teller/Operations Incharge shall be held responsible. ", "original_text": "Branches shall forward the counterfeit currency note to the main branch (Kantipath Branch). 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Teller holding the counterfeit currency note in the cash counter or if any counterfeit currency note is found during cash handover process or if the counterfeit notes are found int thel labeled or tagged packets of notes, then the concerned Teller labeling or tagging the currency note shall be held responsible. If the counterfeit notes are found on packets and bundle which are not labeled or tagged, Head Teller/Operations Incharge shall be held responsible. The loss occurred for the reason of counterfeit Counterfeits currency note identified shall be booked in Cash Over and Short account till it is settled through recovery or booking as an expenses as per approval of the management. \n the currency note shall be seized for the reason of counterfeit. \n", "original_text": "For outside valley branches, the concerned bran\u00e7h shall coordinate with the respective branch making transactions with NRB, for deposit with NR8 for B. Teller holding the counterfeit currency note in the cash counter or if any counterfeit currency note is found during cash handover process or if the counterfeit notes are found int thel labeled or tagged packets of notes, then the concerned Teller labeling or tagging the currency note shall be held responsible. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0b882041-9f3d-42e3-9434-6f3558d90794", "node_type": "1", "metadata": {"window": "If the note is found to be genuine and NRB makes deposit in the bank's account, the amount shall be credited in the depositor's account; otherwise, Counterfeit currency note needs to be surrendered to NRB centrally as per NRB directives. Hence, branches shall keep a record of the details of counterfeit currency note if any received or collected in the branches during the course of transactions. Branches shall forward the counterfeit currency note to the main branch (Kantipath Branch). Kantipath branch shail prepare: a covering letter and send such currency to NRB in attention of Currency Management Department, Thapathali, Kathmandu with due acknowledgement for record purpose. For outside valley branches, the concerned bran\u00e7h shall coordinate with the respective branch making transactions with NRB, for deposit with NR8 for B. Teller holding the counterfeit currency note in the cash counter or if any counterfeit currency note is found during cash handover process or if the counterfeit notes are found int thel labeled or tagged packets of notes, then the concerned Teller labeling or tagging the currency note shall be held responsible. If the counterfeit notes are found on packets and bundle which are not labeled or tagged, Head Teller/Operations Incharge shall be held responsible. The loss occurred for the reason of counterfeit Counterfeits currency note identified shall be booked in Cash Over and Short account till it is settled through recovery or booking as an expenses as per approval of the management. \n", "original_text": "Kantipath branch shail prepare: a covering letter and send such currency to NRB in attention of Currency Management Department, Thapathali, Kathmandu with due acknowledgement for record purpose. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "dc668b95d62080d00f8882a47d9ab28e4f8e09d1022fe6ccff4704c3058005cd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f726da3d-eb41-426d-9779-fb742c24b109", "node_type": "1", "metadata": {"window": "Branches shall forward the counterfeit currency note to the main branch (Kantipath Branch). Kantipath branch shail prepare: a covering letter and send such currency to NRB in attention of Currency Management Department, Thapathali, Kathmandu with due acknowledgement for record purpose. For outside valley branches, the concerned bran\u00e7h shall coordinate with the respective branch making transactions with NRB, for deposit with NR8 for B. Teller holding the counterfeit currency note in the cash counter or if any counterfeit currency note is found during cash handover process or if the counterfeit notes are found int thel labeled or tagged packets of notes, then the concerned Teller labeling or tagging the currency note shall be held responsible. If the counterfeit notes are found on packets and bundle which are not labeled or tagged, Head Teller/Operations Incharge shall be held responsible. The loss occurred for the reason of counterfeit Counterfeits currency note identified shall be booked in Cash Over and Short account till it is settled through recovery or booking as an expenses as per approval of the management. \n the currency note shall be seized for the reason of counterfeit. \n examination. \n", "original_text": "If the counterfeit notes are found on packets and bundle which are not labeled or tagged, Head Teller/Operations Incharge shall be held responsible. "}, "hash": "624e5cd17d4b6d8ca939f4f182546fc646bf4b7e6c0320cc987f941e4d0a88c2", "class_name": "RelatedNodeInfo"}}, "text": "For outside valley branches, the concerned bran\u00e7h shall coordinate with the respective branch making transactions with NRB, for deposit with NR8 for B. Teller holding the counterfeit currency note in the cash counter or if any counterfeit currency note is found during cash handover process or if the counterfeit notes are found int thel labeled or tagged packets of notes, then the concerned Teller labeling or tagging the currency note shall be held responsible. 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Teller holding the counterfeit currency note in the cash counter or if any counterfeit currency note is found during cash handover process or if the counterfeit notes are found int thel labeled or tagged packets of notes, then the concerned Teller labeling or tagging the currency note shall be held responsible. If the counterfeit notes are found on packets and bundle which are not labeled or tagged, Head Teller/Operations Incharge shall be held responsible. The loss occurred for the reason of counterfeit Counterfeits currency note identified shall be booked in Cash Over and Short account till it is settled through recovery or booking as an expenses as per approval of the management. \n the currency note shall be seized for the reason of counterfeit. \n examination. \n", "original_text": "If the counterfeit notes are found on packets and bundle which are not labeled or tagged, Head Teller/Operations Incharge shall be held responsible. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "565ba6ff-87d2-4fa0-ba76-77f0ff0c7726", "node_type": "1", "metadata": {"window": "Hence, branches shall keep a record of the details of counterfeit currency note if any received or collected in the branches during the course of transactions. Branches shall forward the counterfeit currency note to the main branch (Kantipath Branch). Kantipath branch shail prepare: a covering letter and send such currency to NRB in attention of Currency Management Department, Thapathali, Kathmandu with due acknowledgement for record purpose. For outside valley branches, the concerned bran\u00e7h shall coordinate with the respective branch making transactions with NRB, for deposit with NR8 for B. Teller holding the counterfeit currency note in the cash counter or if any counterfeit currency note is found during cash handover process or if the counterfeit notes are found int thel labeled or tagged packets of notes, then the concerned Teller labeling or tagging the currency note shall be held responsible. If the counterfeit notes are found on packets and bundle which are not labeled or tagged, Head Teller/Operations Incharge shall be held responsible. The loss occurred for the reason of counterfeit Counterfeits currency note identified shall be booked in Cash Over and Short account till it is settled through recovery or booking as an expenses as per approval of the management. \n the currency note shall be seized for the reason of counterfeit. \n", "original_text": "For outside valley branches, the concerned bran\u00e7h shall coordinate with the respective branch making transactions with NRB, for deposit with NR8 for B. Teller holding the counterfeit currency note in the cash counter or if any counterfeit currency note is found during cash handover process or if the counterfeit notes are found int thel labeled or tagged packets of notes, then the concerned Teller labeling or tagging the currency note shall be held responsible. 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If the counterfeit notes are found on packets and bundle which are not labeled or tagged, Head Teller/Operations Incharge shall be held responsible. The loss occurred for the reason of counterfeit Counterfeits currency note identified shall be booked in Cash Over and Short account till it is settled through recovery or booking as an expenses as per approval of the management. \n the currency note shall be seized for the reason of counterfeit. \n examination. \n currency note shall be recovered from the respective Teller/Head Teller. \n", "original_text": "The loss occurred for the reason of counterfeit Counterfeits currency note identified shall be booked in Cash Over and Short account till it is settled through recovery or booking as an expenses as per approval of the management. \n"}, "hash": "1a49ef6b9f7fce02cc7800c77fb9d675134b33035f82859e728794f9aa7692fe", "class_name": "RelatedNodeInfo"}}, "text": "If the counterfeit notes are found on packets and bundle which are not labeled or tagged, Head Teller/Operations Incharge shall be held responsible. 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If the counterfeit notes are found on packets and bundle which are not labeled or tagged, Head Teller/Operations Incharge shall be held responsible. The loss occurred for the reason of counterfeit Counterfeits currency note identified shall be booked in Cash Over and Short account till it is settled through recovery or booking as an expenses as per approval of the management. \n the currency note shall be seized for the reason of counterfeit. \n examination. \n currency note shall be recovered from the respective Teller/Head Teller. \n", "original_text": "The loss occurred for the reason of counterfeit Counterfeits currency note identified shall be booked in Cash Over and Short account till it is settled through recovery or booking as an expenses as per approval of the management. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f726da3d-eb41-426d-9779-fb742c24b109", "node_type": "1", "metadata": {"window": "Branches shall forward the counterfeit currency note to the main branch (Kantipath Branch). Kantipath branch shail prepare: a covering letter and send such currency to NRB in attention of Currency Management Department, Thapathali, Kathmandu with due acknowledgement for record purpose. For outside valley branches, the concerned bran\u00e7h shall coordinate with the respective branch making transactions with NRB, for deposit with NR8 for B. Teller holding the counterfeit currency note in the cash counter or if any counterfeit currency note is found during cash handover process or if the counterfeit notes are found int thel labeled or tagged packets of notes, then the concerned Teller labeling or tagging the currency note shall be held responsible. If the counterfeit notes are found on packets and bundle which are not labeled or tagged, Head Teller/Operations Incharge shall be held responsible. The loss occurred for the reason of counterfeit Counterfeits currency note identified shall be booked in Cash Over and Short account till it is settled through recovery or booking as an expenses as per approval of the management. \n the currency note shall be seized for the reason of counterfeit. \n examination. \n", "original_text": "If the counterfeit notes are found on packets and bundle which are not labeled or tagged, Head Teller/Operations Incharge shall be held responsible. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "19edcf8c85e839e8a4199767c1752bbd008303a076e2f875a3989231962a4d20", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "daaed1c1-5024-4484-aba1-c47795bf01f0", "node_type": "1", "metadata": {"window": "For outside valley branches, the concerned bran\u00e7h shall coordinate with the respective branch making transactions with NRB, for deposit with NR8 for B. 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", "original_text": "the currency note shall be seized for the reason of counterfeit. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "40d5a1ebcccc0feee1cfd1f8c6cfae35d5455ea5a91490465439036fe904135f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f5d0b465-baab-495b-a46a-7db6b93f0ac1", "node_type": "1", "metadata": {"window": "The loss occurred for the reason of counterfeit Counterfeits currency note identified shall be booked in Cash Over and Short account till it is settled through recovery or booking as an expenses as per approval of the management. \n the currency note shall be seized for the reason of counterfeit. \n examination. \n currency note shall be recovered from the respective Teller/Head Teller. \n 2.14 Financial Transaction Report \nWith regard to financial transaction carried out and recorded in the core banking system, necessary supporting documents along with voucher must be raised to pass the entry. 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The voucher must be reviewed and approved by the Branch Manager and Operation Incharge of the respective branch. In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. The supporting documents must be attached with the voucher. \n", "original_text": "The voucher must be reviewed and approved by the Branch Manager and Operation Incharge of the respective branch. 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Financial transaction refers to any type of debit or credit entry in the system that can be related to deposits, payments, account transfer, fund transfer, commission and charges recovered, interest and tax paid or adjusted, reversal entry made, adjustment entry made, etc. For any such financial transaction entered in the system, the concerned user/staff must prepare respective voucher and attach necessary: supporting documents to the voucher. For: anyreversal transaction duet to wrong posting either deposit or payment in the account of the customer, approval should be obtained from Branch Operations. The voucher must be reviewed and approved by the Branch Manager and Operation Incharge of the respective branch. In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. ", "original_text": "For: anyreversal transaction duet to wrong posting either deposit or payment in the account of the customer, approval should be obtained from Branch Operations. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8c9405e4e400f428b5980996b20c3fd1d62b04e3325778f0843e510b4689db65", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0b30b113-5d0f-4f6a-8177-ae2e7035df90", "node_type": "1", "metadata": {"window": "For any such financial transaction entered in the system, the concerned user/staff must prepare respective voucher and attach necessary: supporting documents to the voucher. For: anyreversal transaction duet to wrong posting either deposit or payment in the account of the customer, approval should be obtained from Branch Operations. The voucher must be reviewed and approved by the Branch Manager and Operation Incharge of the respective branch. In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. The supporting documents must be attached with the voucher. \n 1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. ", "original_text": "In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. "}, "hash": "1536c78fb21a0bb8896ee8183754c088849b312c8a137c583c9462fa233228d8", "class_name": "RelatedNodeInfo"}}, "text": "The voucher must be reviewed and approved by the Branch Manager and Operation Incharge of the respective branch. ", "start_char_idx": 190786, "end_char_idx": 190899, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0b30b113-5d0f-4f6a-8177-ae2e7035df90": {"__data__": {"id_": "0b30b113-5d0f-4f6a-8177-ae2e7035df90", "embedding": null, "metadata": {"window": "For any such financial transaction entered in the system, the concerned user/staff must prepare respective voucher and attach necessary: supporting documents to the voucher. For: anyreversal transaction duet to wrong posting either deposit or payment in the account of the customer, approval should be obtained from Branch Operations. The voucher must be reviewed and approved by the Branch Manager and Operation Incharge of the respective branch. In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. The supporting documents must be attached with the voucher. \n 1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. ", "original_text": "In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "078e1fab-8a99-4aaa-8764-1c0ba5b85d45", "node_type": "1", "metadata": {"window": "Financial transaction refers to any type of debit or credit entry in the system that can be related to deposits, payments, account transfer, fund transfer, commission and charges recovered, interest and tax paid or adjusted, reversal entry made, adjustment entry made, etc. For any such financial transaction entered in the system, the concerned user/staff must prepare respective voucher and attach necessary: supporting documents to the voucher. For: anyreversal transaction duet to wrong posting either deposit or payment in the account of the customer, approval should be obtained from Branch Operations. The voucher must be reviewed and approved by the Branch Manager and Operation Incharge of the respective branch. In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. The supporting documents must be attached with the voucher. \n", "original_text": "The voucher must be reviewed and approved by the Branch Manager and Operation Incharge of the respective branch. 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The supporting documents must be attached with the voucher. \n 1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. The voucher must be approved by the competent authority in the branch. ", "original_text": "Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. "}, "hash": "3f46eefe8d73b309f72050f8b497114ddf93c6928f0a03414edab8a109c6c8d0", "class_name": "RelatedNodeInfo"}}, "text": "In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. ", "start_char_idx": 190899, "end_char_idx": 191117, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "79a62033-1b09-4882-b0f0-13de08039e22": {"__data__": {"id_": "79a62033-1b09-4882-b0f0-13de08039e22", "embedding": null, "metadata": {"window": "For: anyreversal transaction duet to wrong posting either deposit or payment in the account of the customer, approval should be obtained from Branch Operations. The voucher must be reviewed and approved by the Branch Manager and Operation Incharge of the respective branch. In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. The supporting documents must be attached with the voucher. \n 1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. The voucher must be approved by the competent authority in the branch. ", "original_text": "Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0b30b113-5d0f-4f6a-8177-ae2e7035df90", "node_type": "1", "metadata": {"window": "For any such financial transaction entered in the system, the concerned user/staff must prepare respective voucher and attach necessary: supporting documents to the voucher. 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", "original_text": "The supporting documents must be attached with the voucher. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "79a62033-1b09-4882-b0f0-13de08039e22", "node_type": "1", "metadata": {"window": "For: anyreversal transaction duet to wrong posting either deposit or payment in the account of the customer, approval should be obtained from Branch Operations. 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The approving authority should check the details of transaction in the voucher and system before posting the transaction to ensure that C. At the close of the transaction hour, the concerned staff in the department/branches should take out print of Financial Transaction Report (FTR). FTR should be printed out by all departments in the branch, d. All staffs (Tellers, Head Teller, CSD Staffs, Remittance tellers, Operations Incharge or other staff in back office/department) involved in creation and posting of the financial transactions must check and verify e. At the end of day, all staff must take printout of FinancialTransaction Report and check/ tally the entries recorded in the system with the deposit vouchers, cheques, entryvouchers (tickets), etc. ", "original_text": "1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a3edac0b-db7a-4024-874b-3c9c45c88ac5", "node_type": "1", "metadata": {"window": "In this regard, branches are required to comply with following provislons In relation to preparation of voucher and a. Financial ticket should be prepared for each financial transaction entered in core banking system. Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. The supporting documents must be attached with the voucher. \n 1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. The voucher must be approved by the competent authority in the branch. The approving authority should check the details of transaction in the voucher and system before posting the transaction to ensure that C. At the close of the transaction hour, the concerned staff in the department/branches should take out print of Financial Transaction Report (FTR). FTR should be printed out by all departments in the branch, d. All staffs (Tellers, Head Teller, CSD Staffs, Remittance tellers, Operations Incharge or other staff in back office/department) involved in creation and posting of the financial transactions must check and verify e. At the end of day, all staff must take printout of FinancialTransaction Report and check/ tally the entries recorded in the system with the deposit vouchers, cheques, entryvouchers (tickets), etc. ", "original_text": "1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ff66dde5f58529749eb41b29bf8556153d63e1464b9515a7a91ff3887cf0784f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3078f212-8efa-42f5-9723-9709a505c930", "node_type": "1", "metadata": {"window": "The supporting documents must be attached with the voucher. \n 1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. The voucher must be approved by the competent authority in the branch. The approving authority should check the details of transaction in the voucher and system before posting the transaction to ensure that C. At the close of the transaction hour, the concerned staff in the department/branches should take out print of Financial Transaction Report (FTR). FTR should be printed out by all departments in the branch, d. All staffs (Tellers, Head Teller, CSD Staffs, Remittance tellers, Operations Incharge or other staff in back office/department) involved in creation and posting of the financial transactions must check and verify e. At the end of day, all staff must take printout of FinancialTransaction Report and check/ tally the entries recorded in the system with the deposit vouchers, cheques, entryvouchers (tickets), etc. The Financial Transaction Report must be checked first by the concerned staff and by the supervisor or any other staff designated by the Branch Manager/Operations In-charge. The staffs checking and cross For any reversal/adjustment entry respective Double Entry or Mult! ", "original_text": "The approving authority should check the details of transaction in the voucher and system before posting the transaction to ensure that C. At the close of the transaction hour, the concerned staff in the department/branches should take out print of Financial Transaction Report (FTR). 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c26d8334-0597-48fa-8e2e-0482b4a16df3", "node_type": "1", "metadata": {"window": "Branch should prepare Double Entry or Multi Entry' Voucher as required for each financial transaction entered in \ntransaction report checking: \nthe system. The supporting documents must be attached with the voucher. \n 1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. The voucher must be approved by the competent authority in the branch. The approving authority should check the details of transaction in the voucher and system before posting the transaction to ensure that C. At the close of the transaction hour, the concerned staff in the department/branches should take out print of Financial Transaction Report (FTR). FTR should be printed out by all departments in the branch, d. All staffs (Tellers, Head Teller, CSD Staffs, Remittance tellers, Operations Incharge or other staff in back office/department) involved in creation and posting of the financial transactions must check and verify e. At the end of day, all staff must take printout of FinancialTransaction Report and check/ tally the entries recorded in the system with the deposit vouchers, cheques, entryvouchers (tickets), etc. The Financial Transaction Report must be checked first by the concerned staff and by the supervisor or any other staff designated by the Branch Manager/Operations In-charge. ", "original_text": "The voucher must be approved by the competent authority in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4d9b1d49d7e49fa18df501d16b0d2c2231af5178b48ddde500f719ce1c65caf7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fd4e6e04-4d81-4913-97b9-19220e2eb1f8", "node_type": "1", "metadata": {"window": "1 \n61 \n\n\nUnified Branch Operations Manual \nb. The voucher should be checked and verified by the concerned staff while making entry in the: system. 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The voucher should be checked and verified by the concerned staff while making entry in the: system. The voucher must be approved by the competent authority in the branch. The approving authority should check the details of transaction in the voucher and system before posting the transaction to ensure that C. At the close of the transaction hour, the concerned staff in the department/branches should take out print of Financial Transaction Report (FTR). FTR should be printed out by all departments in the branch, d. All staffs (Tellers, Head Teller, CSD Staffs, Remittance tellers, Operations Incharge or other staff in back office/department) involved in creation and posting of the financial transactions must check and verify e. At the end of day, all staff must take printout of FinancialTransaction Report and check/ tally the entries recorded in the system with the deposit vouchers, cheques, entryvouchers (tickets), etc. The Financial Transaction Report must be checked first by the concerned staff and by the supervisor or any other staff designated by the Branch Manager/Operations In-charge. The staffs checking and cross For any reversal/adjustment entry respective Double Entry or Mult! Entry voucher must be prepared and f. Operations In-charge must check and verify the register on daily basis to ensure that FTR is checked & cross checked and FTR details are updated in the register. ", "original_text": "FTR should be printed out by all departments in the branch, d. All staffs (Tellers, Head Teller, CSD Staffs, Remittance tellers, Operations Incharge or other staff in back office/department) involved in creation and posting of the financial transactions must check and verify e. 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At the end of day, all staff must take printout of FinancialTransaction Report and check/ tally the entries recorded in the system with the deposit vouchers, cheques, entryvouchers (tickets), etc. The Financial Transaction Report must be checked first by the concerned staff and by the supervisor or any other staff designated by the Branch Manager/Operations In-charge. The staffs checking and cross For any reversal/adjustment entry respective Double Entry or Mult! Entry voucher must be prepared and f. Operations In-charge must check and verify the register on daily basis to ensure that FTR is checked & cross checked and FTR details are updated in the register. This will assist in identification of any error, mistakes or omissions in timely manner 50 that necessary correction can be made in timely manner. 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The approving authority should check the details of transaction in the voucher and system before posting the transaction to ensure that C. At the close of the transaction hour, the concerned staff in the department/branches should take out print of Financial Transaction Report (FTR). FTR should be printed out by all departments in the branch, d. All staffs (Tellers, Head Teller, CSD Staffs, Remittance tellers, Operations Incharge or other staff in back office/department) involved in creation and posting of the financial transactions must check and verify e. At the end of day, all staff must take printout of FinancialTransaction Report and check/ tally the entries recorded in the system with the deposit vouchers, cheques, entryvouchers (tickets), etc. The Financial Transaction Report must be checked first by the concerned staff and by the supervisor or any other staff designated by the Branch Manager/Operations In-charge. 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All staffs (Tellers, Head Teller, CSD Staffs, Remittance tellers, Operations Incharge or other staff in back office/department) involved in creation and posting of the financial transactions must check and verify e. At the end of day, all staff must take printout of FinancialTransaction Report and check/ tally the entries recorded in the system with the deposit vouchers, cheques, entryvouchers (tickets), etc. The Financial Transaction Report must be checked first by the concerned staff and by the supervisor or any other staff designated by the Branch Manager/Operations In-charge. The staffs checking and cross For any reversal/adjustment entry respective Double Entry or Mult! Entry voucher must be prepared and f. Operations In-charge must check and verify the register on daily basis to ensure that FTR is checked & cross checked and FTR details are updated in the register. This will assist in identification of any error, mistakes or omissions in timely manner 50 that necessary correction can be made in timely manner. g. The Financial Transaction Report of each staff along with all supporting documents/vouchers (tickets) should be kept in an envelope and marked with the transaction date, staff/ user's name and number of h. The FTR along with tickets (cheque, voucher, advices, etc.) ", "original_text": "The staffs checking and cross For any reversal/adjustment entry respective Double Entry or Mult! "}, "hash": "e9e2a45edb2eed19e2aa6f91bbcb38dbf493caac50c8582570bafc104969e42f", "class_name": "RelatedNodeInfo"}}, "text": "The Financial Transaction Report must be checked first by the concerned staff and by the supervisor or any other staff designated by the Branch Manager/Operations In-charge. 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Operations In-charge must check and verify the register on daily basis to ensure that FTR is checked & cross checked and FTR details are updated in the register. This will assist in identification of any error, mistakes or omissions in timely manner 50 that necessary correction can be made in timely manner. g. The Financial Transaction Report of each staff along with all supporting documents/vouchers (tickets) should be kept in an envelope and marked with the transaction date, staff/ user's name and number of h. The FTR along with tickets (cheque, voucher, advices, etc.) must be kept in the record of the branch for future reference under dual control of Head Teller/Operations In-charge or any other staff assigned by \ncorrect transaction are created by staff in the department/branches. including Cash, Customer Service, Remittance, Credit, GSD, etc. Financial Transaction Report (FTR) at the end of the transaction day. \n checking the FTR staff shall sign and mark the date on the FTR printout. ", "original_text": "must be kept in the record of the branch for future reference under dual control of Head Teller/Operations In-charge or any other staff assigned by \ncorrect transaction are created by staff in the department/branches. 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The FTR along with tickets (cheque, voucher, advices, etc.) must be kept in the record of the branch for future reference under dual control of Head Teller/Operations In-charge or any other staff assigned by \ncorrect transaction are created by staff in the department/branches. including Cash, Customer Service, Remittance, Credit, GSD, etc. Financial Transaction Report (FTR) at the end of the transaction day. \n checking the FTR staff shall sign and mark the date on the FTR printout. approved by Operations In-charge or Branch Manager. \n tickets included in the FRT list. 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The FTR along with tickets (cheque, voucher, advices, etc.) must be kept in the record of the branch for future reference under dual control of Head Teller/Operations In-charge or any other staff assigned by \ncorrect transaction are created by staff in the department/branches. including Cash, Customer Service, Remittance, Credit, GSD, etc. Financial Transaction Report (FTR) at the end of the transaction day. \n checking the FTR staff shall sign and mark the date on the FTR printout. approved by Operations In-charge or Branch Manager. \n tickets included in the FRT list. 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", "original_text": "checking the FTR staff shall sign and mark the date on the FTR printout. "}, "hash": "72c4fc87652ea60eaefcdc3f9b1983f4cde032af6270525601e4100b478010e2", "class_name": "RelatedNodeInfo"}}, "text": "Financial Transaction Report (FTR) at the end of the transaction day. \n", "start_char_idx": 193482, "end_char_idx": 193553, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "769efb80-4457-4ef2-b878-c4efd6f38645": {"__data__": {"id_": "769efb80-4457-4ef2-b878-c4efd6f38645", "embedding": null, "metadata": {"window": "must be kept in the record of the branch for future reference under dual control of Head Teller/Operations In-charge or any other staff assigned by \ncorrect transaction are created by staff in the department/branches. including Cash, Customer Service, Remittance, Credit, GSD, etc. Financial Transaction Report (FTR) at the end of the transaction day. \n checking the FTR staff shall sign and mark the date on the FTR printout. approved by Operations In-charge or Branch Manager. \n tickets included in the FRT list. the Branch Manager. ", "original_text": "checking the FTR staff shall sign and mark the date on the FTR printout. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9587637d-73ff-48f5-8877-197b808edefa", "node_type": "1", "metadata": {"window": "g. 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", "original_text": "approved by Operations In-charge or Branch Manager. \n"}, "hash": "e68e8f16a2aaba91733b579759c50646bf038efccf37cba667419c5283850456", "class_name": "RelatedNodeInfo"}}, "text": "checking the FTR staff shall sign and mark the date on the FTR printout. ", "start_char_idx": 193553, "end_char_idx": 193626, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "809580b1-3d3f-4cac-8a23-92810b83dfbc": {"__data__": {"id_": "809580b1-3d3f-4cac-8a23-92810b83dfbc", "embedding": null, "metadata": {"window": "including Cash, Customer Service, Remittance, Credit, GSD, etc. Financial Transaction Report (FTR) at the end of the transaction day. \n checking the FTR staff shall sign and mark the date on the FTR printout. approved by Operations In-charge or Branch Manager. \n tickets included in the FRT list. the Branch Manager. 2.15 Conductor's Details in CBS \n\"Conductor\" can be defined as the actual person who visits the bank to conduct deposit or withdrawal transaction. 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", "original_text": "checking the FTR staff shall sign and mark the date on the FTR printout. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "288f4aeb0f2bb94b9b87de4413a61e7a75a6c5f3de86fed056017aecdd6dadd6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9c1c7e91-2f27-4cf3-9378-3c6c5b74a911", "node_type": "1", "metadata": {"window": "Financial Transaction Report (FTR) at the end of the transaction day. \n checking the FTR staff shall sign and mark the date on the FTR printout. approved by Operations In-charge or Branch Manager. \n tickets included in the FRT list. the Branch Manager. 2.15 Conductor's Details in CBS \n\"Conductor\" can be defined as the actual person who visits the bank to conduct deposit or withdrawal transaction. As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. ", "original_text": "tickets included in the FRT list. "}, "hash": "0d010e7ef62c9e122615cee23d6ed76d76e1a9216078a994ffcb906f533fe827", "class_name": "RelatedNodeInfo"}}, "text": "approved by Operations In-charge or Branch Manager. \n", "start_char_idx": 193626, "end_char_idx": 193679, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9c1c7e91-2f27-4cf3-9378-3c6c5b74a911": {"__data__": {"id_": "9c1c7e91-2f27-4cf3-9378-3c6c5b74a911", "embedding": null, "metadata": {"window": "Financial Transaction Report (FTR) at the end of the transaction day. \n checking the FTR staff shall sign and mark the date on the FTR printout. approved by Operations In-charge or Branch Manager. \n tickets included in the FRT list. the Branch Manager. 2.15 Conductor's Details in CBS \n\"Conductor\" can be defined as the actual person who visits the bank to conduct deposit or withdrawal transaction. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a161a5ce-82f9-4923-9703-e90d5f5eb8fe", "node_type": "1", "metadata": {"window": "checking the FTR staff shall sign and mark the date on the FTR printout. approved by Operations In-charge or Branch Manager. \n tickets included in the FRT list. the Branch Manager. 2.15 Conductor's Details in CBS \n\"Conductor\" can be defined as the actual person who visits the bank to conduct deposit or withdrawal transaction. As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. ", "original_text": "the Branch Manager. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "796e3e9817537d467219c88c795387cd6853f8e374019929f2c82adc08756630", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "84ca778c-83c4-40f4-a82b-136ebe3d23cb", "node_type": "1", "metadata": {"window": "tickets included in the FRT list. the Branch Manager. 2.15 Conductor's Details in CBS \n\"Conductor\" can be defined as the actual person who visits the bank to conduct deposit or withdrawal transaction. As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. ", "original_text": "As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. "}, "hash": "bb3ea0469876876b5e7a15c6725a8eef67a0b95399ae63e2171a72b982812683", "class_name": "RelatedNodeInfo"}}, "text": "2.15 Conductor's Details in CBS \n\"Conductor\" can be defined as the actual person who visits the bank to conduct deposit or withdrawal transaction. ", "start_char_idx": 193733, "end_char_idx": 193880, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "84ca778c-83c4-40f4-a82b-136ebe3d23cb": {"__data__": {"id_": "84ca778c-83c4-40f4-a82b-136ebe3d23cb", "embedding": null, "metadata": {"window": "tickets included in the FRT list. the Branch Manager. 2.15 Conductor's Details in CBS \n\"Conductor\" can be defined as the actual person who visits the bank to conduct deposit or withdrawal transaction. As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. ", "original_text": "As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9ab01fa4-e32f-425b-ae40-f0e7ed0007ee", "node_type": "1", "metadata": {"window": "approved by Operations In-charge or Branch Manager. \n tickets included in the FRT list. the Branch Manager. 2.15 Conductor's Details in CBS \n\"Conductor\" can be defined as the actual person who visits the bank to conduct deposit or withdrawal transaction. As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. ", "original_text": "2.15 Conductor's Details in CBS \n\"Conductor\" can be defined as the actual person who visits the bank to conduct deposit or withdrawal transaction. 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The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. ", "original_text": "Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. "}, "hash": "38164d9d37426822c4f1e53912d2b2e353ec7f0e16d396a98fddf0d2dd2028d7", "class_name": "RelatedNodeInfo"}}, "text": "As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. 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The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. ", "original_text": "Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. 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The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. ", "original_text": "Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. "}, "hash": "87e4653f8859ef0a371698327dc429c93ad6f4b552e10f48534d3e75d3023218", "class_name": "RelatedNodeInfo"}}, "text": "Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. 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The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. ", "original_text": "Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. 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Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. ", "original_text": "Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5a7f8673c581662e247b17d357e675d6ee63aa9cefd959ecf24b9cfa95abf07f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "90809956-70ea-4cc8-89d5-2f4ae1247df5", "node_type": "1", "metadata": {"window": "As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n", "original_text": "The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. "}, "hash": "e77c77d04938f0159d7d6a071dfe05483bd17569e187fbc1442e26fe6c08f244", "class_name": "RelatedNodeInfo"}}, "text": "Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. ", "start_char_idx": 194102, "end_char_idx": 194362, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "90809956-70ea-4cc8-89d5-2f4ae1247df5": {"__data__": {"id_": "90809956-70ea-4cc8-89d5-2f4ae1247df5", "embedding": null, "metadata": {"window": "As per NRB circular, the bank has been making \"online TTR Reporting\" since Kartik 01, 2075. Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n", "original_text": "The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. 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Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. ", "original_text": "Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. 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Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. ", "original_text": "Name\" separated by single space. "}, "hash": "34aa44fc9cca0b64b1285335cd5993cea1f2b4bfbb791a14f39075e00ca33b80", "class_name": "RelatedNodeInfo"}}, "text": "The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. ", "start_char_idx": 194362, "end_char_idx": 194491, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "28008e2d-b89c-4a4f-b6ef-5af6cac3dc11": {"__data__": {"id_": "28008e2d-b89c-4a4f-b6ef-5af6cac3dc11", "embedding": null, "metadata": {"window": "Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. ", "original_text": "Name\" separated by single space. 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Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n", "original_text": "The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "493c93adc05d97064adc0b7824daf828aca88c57af257aa0515bacd8276a8fa3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "27488048-efde-4ca0-8f25-19e13fea8161", "node_type": "1", "metadata": {"window": "Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. 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The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n", "original_text": "Any other symbols/words/tes like Mr., Mrs., Miss, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "28008e2d-b89c-4a4f-b6ef-5af6cac3dc11", "node_type": "1", "metadata": {"window": "Branch is required to input correct \"Tran Code\" while doing cash deposit or payment transaction along with name of the conductor. Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. ", "original_text": "Name\" separated by single space. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "584557ec2c5382aee5517609e02d93926fc189c2fb59ba67e3b47050068eb5cd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0b957e94-44fe-4215-ba10-7060b8fe0c27", "node_type": "1", "metadata": {"window": "The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. ", "original_text": "should not be used in \"Transaction Particulars\" field. \n"}, "hash": "7b388480eae7ba09e9656b63ae812c5436f31bfa2196e67d1a49b79fc0eaceaa", "class_name": "RelatedNodeInfo"}}, "text": "Any other symbols/words/tes like Mr., Mrs., Miss, etc. ", "start_char_idx": 194524, "end_char_idx": 194579, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0b957e94-44fe-4215-ba10-7060b8fe0c27": {"__data__": {"id_": "0b957e94-44fe-4215-ba10-7060b8fe0c27", "embedding": null, "metadata": {"window": "The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. ", "original_text": "should not be used in \"Transaction Particulars\" field. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "27488048-efde-4ca0-8f25-19e13fea8161", "node_type": "1", "metadata": {"window": "Moreover, as per regulatory requirement, it is required to input the \"Contact Number of the conductor\" on cash In case of both deposit and withdrawal transactions, the full name of the conductor should be entered in the \"Transaction Particulars\" field in CBS. The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n", "original_text": "Any other symbols/words/tes like Mr., Mrs., Miss, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "68194373a3719f82f0fbe1b61490b14844c9be2f0521aa791707fddcb502bead", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "eaa44681-d12c-433c-b3d5-bfb41e645808", "node_type": "1", "metadata": {"window": "Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). ", "original_text": "transactions. "}, "hash": "2a0d0c12af9a20edb6a80f167f1d27d8e5d5fd69be6e5a2b04e565f081fd48d7", "class_name": "RelatedNodeInfo"}}, "text": "should not be used in \"Transaction Particulars\" field. \n", "start_char_idx": 194579, "end_char_idx": 194635, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "eaa44681-d12c-433c-b3d5-bfb41e645808": {"__data__": {"id_": "eaa44681-d12c-433c-b3d5-bfb41e645808", "embedding": null, "metadata": {"window": "Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). ", "original_text": "transactions. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0b957e94-44fe-4215-ba10-7060b8fe0c27", "node_type": "1", "metadata": {"window": "The conductor's name in the Transaction Particulars\" field in CBS should contain \"First Name\", \"Middle Name\" (if any) and \"Last. Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. ", "original_text": "should not be used in \"Transaction Particulars\" field. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8c2a0ccc9f784f25bbe6ef523c8f673994f2456c0a507008d799c486b47b99f4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a59ac9ba-4bdb-4a5e-9b0e-851c7ac65d80", "node_type": "1", "metadata": {"window": "Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. ", "original_text": "This shall be applicable for transactions in foreign currencies as well. \n"}, "hash": "8a36a05768edf6b5cebb95ac6ef05b68c94281233d4d7d072531eb54cd6c6435", "class_name": "RelatedNodeInfo"}}, "text": "transactions. ", "start_char_idx": 11180, "end_char_idx": 11194, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a59ac9ba-4bdb-4a5e-9b0e-851c7ac65d80": {"__data__": {"id_": "a59ac9ba-4bdb-4a5e-9b0e-851c7ac65d80", "embedding": null, "metadata": {"window": "Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. ", "original_text": "This shall be applicable for transactions in foreign currencies as well. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "eaa44681-d12c-433c-b3d5-bfb41e645808", "node_type": "1", "metadata": {"window": "Name\" separated by single space. Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). ", "original_text": "transactions. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e9c9cbb681117895835ffe58a9fc0c8c6870ca23834a82cdf64bb052377a99e4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7e0d085c-adc5-4963-9f4c-df69ad97da5f", "node_type": "1", "metadata": {"window": "should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n", "original_text": "Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. "}, "hash": "eb9614a05b4529fc6a1afcdddc3d152a0a7f568c5a946e9fd0757a4fbcd31aad", "class_name": "RelatedNodeInfo"}}, "text": "This shall be applicable for transactions in foreign currencies as well. \n", "start_char_idx": 194649, "end_char_idx": 194723, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7e0d085c-adc5-4963-9f4c-df69ad97da5f": {"__data__": {"id_": "7e0d085c-adc5-4963-9f4c-df69ad97da5f", "embedding": null, "metadata": {"window": "should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n", "original_text": "Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a59ac9ba-4bdb-4a5e-9b0e-851c7ac65d80", "node_type": "1", "metadata": {"window": "Any other symbols/words/tes like Mr., Mrs., Miss, etc. should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. ", "original_text": "This shall be applicable for transactions in foreign currencies as well. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "dd63f650c37ca783086479d6daea6470cba753eed32a2d2c619c2640777a996c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bc293cc5-35bd-44eb-8801-8641e3366083", "node_type": "1", "metadata": {"window": "transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n", "original_text": "The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). "}, "hash": "58208cfd49cac0ed7ddf91abe6166cba72c1961c41a6188e7f6e3a13836f87ca", "class_name": "RelatedNodeInfo"}}, "text": "Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. ", "start_char_idx": 194723, "end_char_idx": 195039, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bc293cc5-35bd-44eb-8801-8641e3366083": {"__data__": {"id_": "bc293cc5-35bd-44eb-8801-8641e3366083", "embedding": null, "metadata": {"window": "transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n", "original_text": "The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7e0d085c-adc5-4963-9f4c-df69ad97da5f", "node_type": "1", "metadata": {"window": "should not be used in \"Transaction Particulars\" field. \n transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n", "original_text": "Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5d4dc4fab1bb3e5eabd2695c62772afefebe04a20540c78539afa57968b7e777", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f2861293-6d42-4c45-86fe-2bf7d84b18f6", "node_type": "1", "metadata": {"window": "This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n", "original_text": "Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. "}, "hash": "7bd6bf541887ed8acad3049ea51c6e108f07a592482a40504e96b0d9dab4b109", "class_name": "RelatedNodeInfo"}}, "text": "The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). ", "start_char_idx": 195039, "end_char_idx": 195304, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f2861293-6d42-4c45-86fe-2bf7d84b18f6": {"__data__": {"id_": "f2861293-6d42-4c45-86fe-2bf7d84b18f6", "embedding": null, "metadata": {"window": "This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n", "original_text": "Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bc293cc5-35bd-44eb-8801-8641e3366083", "node_type": "1", "metadata": {"window": "transactions. This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n", "original_text": "The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c9d842a42d19a4e38b5438402e16cfca464198b931a688ed88a72685be783616", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a5ad35d8-2d64-4320-bfa4-7e7dfd0f792f", "node_type": "1", "metadata": {"window": "Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n", "original_text": "In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n"}, "hash": "7c351d3d8a26d3089327b35c6cce027970284022703e40885dfcace018576eb4", "class_name": "RelatedNodeInfo"}}, "text": "Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. ", "start_char_idx": 195304, "end_char_idx": 195488, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a5ad35d8-2d64-4320-bfa4-7e7dfd0f792f": {"__data__": {"id_": "a5ad35d8-2d64-4320-bfa4-7e7dfd0f792f", "embedding": null, "metadata": {"window": "Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n", "original_text": "In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f2861293-6d42-4c45-86fe-2bf7d84b18f6", "node_type": "1", "metadata": {"window": "This shall be applicable for transactions in foreign currencies as well. \n Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n", "original_text": "Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "be73ed6d92b59761898a027a19d4c6aee904b009d84179a827bd3752e69aa808", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "90780738-b89c-454a-8d4f-115d6a628e41", "node_type": "1", "metadata": {"window": "The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n", "original_text": "in CBS. \n"}, "hash": "b6ce2354e25b9a0235c3e939cbcbcd8cacc9a0c0b0d05aa5b42b707ab76dc146", "class_name": "RelatedNodeInfo"}}, "text": "In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n", "start_char_idx": 195488, "end_char_idx": 195823, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "90780738-b89c-454a-8d4f-115d6a628e41": {"__data__": {"id_": "90780738-b89c-454a-8d4f-115d6a628e41", "embedding": null, "metadata": {"window": "The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n", "original_text": "in CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a5ad35d8-2d64-4320-bfa4-7e7dfd0f792f", "node_type": "1", "metadata": {"window": "Incase of deposit transaction: \nWhile making any deposit transaction, the concerned staff is required to obtain the full name of conductor/actual depositor (i.e., person who deposits the fund) in the deposit voucher, be it individual depositor or institutional \n62 \na \n\n\nUnified Branch Operations Manual \ndepositor. The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n", "original_text": "In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4ff4ce0f6be6627917e85a9103c96de075e65523e134da90c4482d7fb3751ea4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dff907af-e35c-4328-8f4b-9ceec0c836dc", "node_type": "1", "metadata": {"window": "Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n", "original_text": "\"Remarks\" field in CBS (if necessary). \n"}, "hash": "b88917734bb6219177deb1e56cf0782b530ad726a88155c870f792c8f0e9d07c", "class_name": "RelatedNodeInfo"}}, "text": "in CBS. \n", "start_char_idx": 24390, "end_char_idx": 24399, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dff907af-e35c-4328-8f4b-9ceec0c836dc": {"__data__": {"id_": "dff907af-e35c-4328-8f4b-9ceec0c836dc", "embedding": null, "metadata": {"window": "Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n", "original_text": "\"Remarks\" field in CBS (if necessary). \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "90780738-b89c-454a-8d4f-115d6a628e41", "node_type": "1", "metadata": {"window": "The full name of the conductor (actual depositor) should be entered in the Transaction Particulars\" field Branch should not leave the transaction particulars field blank and should also not fill in institution's name (in case of deposit on behalf ofi institution). Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n", "original_text": "in CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2bff511bed6f181c8c2cb1843017bfee01f859ed48bc6c24ccd8f71d34b343bc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a4d92141-66a8-4127-9ef8-30afec458962", "node_type": "1", "metadata": {"window": "In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. ", "original_text": "In case of withdrowal transaction: Particulars\" field in CBS. \n"}, "hash": "502203de4940af2e0e3b5ee762fdd4668695b1bad8b1226e458eff89bb54a69b", "class_name": "RelatedNodeInfo"}}, "text": "\"Remarks\" field in CBS (if necessary). \n", "start_char_idx": 195832, "end_char_idx": 195872, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a4d92141-66a8-4127-9ef8-30afec458962": {"__data__": {"id_": "a4d92141-66a8-4127-9ef8-30afec458962", "embedding": null, "metadata": {"window": "In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. ", "original_text": "In case of withdrowal transaction: Particulars\" field in CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dff907af-e35c-4328-8f4b-9ceec0c836dc", "node_type": "1", "metadata": {"window": "Even if the actual depositor requests the bank to keep institution's name instead ofl his/her own name, the depositor should be guided accordingly to provide his/her name to the bank. In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n", "original_text": "\"Remarks\" field in CBS (if necessary). \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e18be27e9632f786ec478b5c1886f26f2bf893772fd367f3d453e28302ebb849", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "51d045ce-42b0-4506-bd0e-6a136b8f540a", "node_type": "1", "metadata": {"window": "in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. ", "original_text": "If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n"}, "hash": "5a39ce517bdbe454ae71cc9dfb90a0e5b4a614a8303558b07e9cdd38e51cabb8", "class_name": "RelatedNodeInfo"}}, "text": "In case of withdrowal transaction: Particulars\" field in CBS. \n", "start_char_idx": 195872, "end_char_idx": 195935, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "51d045ce-42b0-4506-bd0e-6a136b8f540a": {"__data__": {"id_": "51d045ce-42b0-4506-bd0e-6a136b8f540a", "embedding": null, "metadata": {"window": "in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. ", "original_text": "If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a4d92141-66a8-4127-9ef8-30afec458962", "node_type": "1", "metadata": {"window": "In such case, branch should keep actual depositor's name in Transaction Particulars\" field, and keep institution's name in Further, in case of deposit amounting NPR 1 lakh or above by third party who Is also the account holder of the bank, the contact number of the conductor should be entered in the \"Reference Number\" field in CBS. \n in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. ", "original_text": "In case of withdrowal transaction: Particulars\" field in CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bf98faf9c0b930c73e0f30d78d0ef516866f661388b6967675a209fc9d1d35c0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3e7c4c74-55f9-47e7-afdb-0dd23e0ecb03", "node_type": "1", "metadata": {"window": "\"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. ", "original_text": "CBS. \n"}, "hash": "7ff87cb42cd76a5a12e169b86c539aeb484f10d227b30894ff566f18e5da86d1", "class_name": "RelatedNodeInfo"}}, "text": "If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n", "start_char_idx": 195935, "end_char_idx": 196492, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3e7c4c74-55f9-47e7-afdb-0dd23e0ecb03": {"__data__": {"id_": "3e7c4c74-55f9-47e7-afdb-0dd23e0ecb03", "embedding": null, "metadata": {"window": "\"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. ", "original_text": "CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "51d045ce-42b0-4506-bd0e-6a136b8f540a", "node_type": "1", "metadata": {"window": "in CBS. \n \"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. ", "original_text": "If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bf6032fb6ff83f985d5e1cf29df9ee434dd21220a25fd1d7f82bbb07fc4f3330", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c29367bc-9165-46b4-b0f4-f95819a70f6f", "node_type": "1", "metadata": {"window": "In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. not be allowed to enter the cash area/vault and if needed, they C. The Tellers must ensure that their teller cash is locked safely in drawers while leaving their stations temporarily. ", "original_text": "2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. "}, "hash": "7ce824fb9c4c0ec1b66d24310222b93c8cb559779e439033cc6dfd1d9a8586d3", "class_name": "RelatedNodeInfo"}}, "text": "CBS. \n", "start_char_idx": 24393, "end_char_idx": 24399, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c29367bc-9165-46b4-b0f4-f95819a70f6f": {"__data__": {"id_": "c29367bc-9165-46b4-b0f4-f95819a70f6f", "embedding": null, "metadata": {"window": "In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. not be allowed to enter the cash area/vault and if needed, they C. The Tellers must ensure that their teller cash is locked safely in drawers while leaving their stations temporarily. ", "original_text": "2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3e7c4c74-55f9-47e7-afdb-0dd23e0ecb03", "node_type": "1", "metadata": {"window": "\"Remarks\" field in CBS (if necessary). \n In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. ", "original_text": "CBS. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e5c54417d2441744288ff28e5e6230139a22123cfbf639e901a89d43a6d6c4e3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "33d74bae-54e8-4b40-9ebf-95eb21fc0a31", "node_type": "1", "metadata": {"window": "If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. not be allowed to enter the cash area/vault and if needed, they C. The Tellers must ensure that their teller cash is locked safely in drawers while leaving their stations temporarily. However, at least two staff in the cash department must remain all the time during the D. Branch Manager/ Operations Incharge must ensure that the Close Circuit Television (CCTV) recording Is regular andi in running condition to record each counter activities. ", "original_text": "B. The cash area/vault must be restricted to authorized person only. "}, "hash": "daff5f831db78dad68c77b34393416806f5b8483270436ba9546fa91fd50eddf", "class_name": "RelatedNodeInfo"}}, "text": "2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. ", "start_char_idx": 196498, "end_char_idx": 196621, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "33d74bae-54e8-4b40-9ebf-95eb21fc0a31": {"__data__": {"id_": "33d74bae-54e8-4b40-9ebf-95eb21fc0a31", "embedding": null, "metadata": {"window": "If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. not be allowed to enter the cash area/vault and if needed, they C. The Tellers must ensure that their teller cash is locked safely in drawers while leaving their stations temporarily. However, at least two staff in the cash department must remain all the time during the D. Branch Manager/ Operations Incharge must ensure that the Close Circuit Television (CCTV) recording Is regular andi in running condition to record each counter activities. ", "original_text": "B. The cash area/vault must be restricted to authorized person only. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c29367bc-9165-46b4-b0f4-f95819a70f6f", "node_type": "1", "metadata": {"window": "In case of withdrowal transaction: Particulars\" field in CBS. \n If the conductor and payee is the same person, the full name of payee should be entered in the \"Transaction However, if the conductor and payee Is not the same person i.e., if the person who actually withdraws the fund is different than the payee, then the full name of \"conductor\" (person who actually withdraws the fund) should be entered in the Transaction Particulars\" fieid and the name oft the payee should be entered in the \"Remarks\" field in Likewise, the contact number oft the conductor should be entered ini the \"Reference Number\" field in CBS. \n CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. not be allowed to enter the cash area/vault and if needed, they C. The Tellers must ensure that their teller cash is locked safely in drawers while leaving their stations temporarily. ", "original_text": "2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "192afb0cefeced018b9fd623219152122960d83208786dd3115f011dacfa029b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4f835252-090a-4275-bbf8-9ba5299dea97", "node_type": "1", "metadata": {"window": "CBS. \n 2.16 Security Arrangements \nA. The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. not be allowed to enter the cash area/vault and if needed, they C. The Tellers must ensure that their teller cash is locked safely in drawers while leaving their stations temporarily. However, at least two staff in the cash department must remain all the time during the D. Branch Manager/ Operations Incharge must ensure that the Close Circuit Television (CCTV) recording Is regular andi in running condition to record each counter activities. Branch Manager/ Operations Incharge E. Branch Manager/ Operations Incharge must ensure that emergency alarms, fire & smoke alarms, fire F. Operations Incharge/ Head Teller must ensure that access lock in the Teller/Cash area is properly maintained. 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The Branch Manager shall ensure security arrangements in the Cash Department in the branch. B. The cash area/vault must be restricted to authorized person only. Any other person other than Tellers, Head Teller, Operations Incharge must. not be allowed to enter the cash area/vault and if needed, they C. The Tellers must ensure that their teller cash is locked safely in drawers while leaving their stations temporarily. However, at least two staff in the cash department must remain all the time during the D. Branch Manager/ Operations Incharge must ensure that the Close Circuit Television (CCTV) recording Is regular andi in running condition to record each counter activities. ", "original_text": "B. The cash area/vault must be restricted to authorized person only. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cddca13f-3ef5-4363-9b09-6bead2718038", "node_type": "1", "metadata": {"window": "Where access control system is not available, a register should be maintained and access to cash/vault area by other person on need basis G. Operations Incharge must ensure that hand bags and personal belongings are not brought in by the Tellers/Head Teller in cash and vault areas. 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The Head Teller/Operations Incharge must instruct the security personnel to remain in high alert in the \ncounter/vault area and in cash transit all the time. \n", "start_char_idx": 198754, "end_char_idx": 198916, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d0b59e0d-da2e-4e8f-a2d8-6dcc56a67b3a": {"__data__": {"id_": "d0b59e0d-da2e-4e8f-a2d8-6dcc56a67b3a", "embedding": null, "metadata": {"window": "must be recorded in the register along with the reason(s) for the entry- \n63 \n\n\nUnified Branch Operations Manual \nH. In case of huge cash deposits received by the Teller such that the cash received cannot be kept In the Teller's drawer, the cash must be instantly transferred to the Head Teller. Head Teller must ensure that the excess cash in the cash counter are mmediately stored in the vault during transaction hour. I. The Head Teller/Operations Incharge must instruct the security personnel to remain in high alert in the \ncounter/vault area and in cash transit all the time. \n 64 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch Manager and Operations Incharge shall be responslble for overall operations of cash and vault operations including monitoring of transactions of teller, Head Teller in the counter. Supervise, verify and monitor all the record books; vault register, cash book, vault key register on daily basis as well as when 3.2 Branch Manager and Operation Incharge shall ensure that vault, locker key are properly handled by the Key holders as per assignment and proper records are maintained in the branch on daily basis. 3.3 Head Teller and Tellers shall ensure to maintain proper records of all cash/cheques related transactions and maintain cash limit, counter limit and report to Operations Incharge on daily basis on the related areas. 3.4 Branch Operations Department shall on daily basis review the MIS of vault cash position of the branches and make follow-up with branches exceeding the cash position to maintain within the limit. 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In case of huge cash deposits received by the Teller such that the cash received cannot be kept In the Teller's drawer, the cash must be instantly transferred to the Head Teller. Head Teller must ensure that the excess cash in the cash counter are mmediately stored in the vault during transaction hour. I. The Head Teller/Operations Incharge must instruct the security personnel to remain in high alert in the \ncounter/vault area and in cash transit all the time. \n 64 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch Manager and Operations Incharge shall be responslble for overall operations of cash and vault operations including monitoring of transactions of teller, Head Teller in the counter. Supervise, verify and monitor all the record books; vault register, cash book, vault key register on daily basis as well as when 3.2 Branch Manager and Operation Incharge shall ensure that vault, locker key are properly handled by the Key holders as per assignment and proper records are maintained in the branch on daily basis. 3.3 Head Teller and Tellers shall ensure to maintain proper records of all cash/cheques related transactions and maintain cash limit, counter limit and report to Operations Incharge on daily basis on the related areas. ", "original_text": "I. 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The Head Teller/Operations Incharge must instruct the security personnel to remain in high alert in the \ncounter/vault area and in cash transit all the time. \n 64 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch Manager and Operations Incharge shall be responslble for overall operations of cash and vault operations including monitoring of transactions of teller, Head Teller in the counter. Supervise, verify and monitor all the record books; vault register, cash book, vault key register on daily basis as well as when 3.2 Branch Manager and Operation Incharge shall ensure that vault, locker key are properly handled by the Key holders as per assignment and proper records are maintained in the branch on daily basis. 3.3 Head Teller and Tellers shall ensure to maintain proper records of all cash/cheques related transactions and maintain cash limit, counter limit and report to Operations Incharge on daily basis on the related areas. 3.4 Branch Operations Department shall on daily basis review the MIS of vault cash position of the branches and make follow-up with branches exceeding the cash position to maintain within the limit. 3.5 The approving authority shall be exercised according to the Approving Authority Matrix as approved by CEO. ", "original_text": "Supervise, verify and monitor all the record books; vault register, cash book, vault key register on daily basis as well as when 3.2 Branch Manager and Operation Incharge shall ensure that vault, locker key are properly handled by the Key holders as per assignment and proper records are maintained in the branch on daily basis. "}, "hash": "99fefd084b90f4408d3177e27a333c0ad3c1ae0f33b3c212e8bc789b8ba14f04", "class_name": "RelatedNodeInfo"}}, "text": "64 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch Manager and Operations Incharge shall be responslble for overall operations of cash and vault operations including monitoring of transactions of teller, Head Teller in the counter. 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In case of huge cash deposits received by the Teller such that the cash received cannot be kept In the Teller's drawer, the cash must be instantly transferred to the Head Teller. Head Teller must ensure that the excess cash in the cash counter are mmediately stored in the vault during transaction hour. I. The Head Teller/Operations Incharge must instruct the security personnel to remain in high alert in the \ncounter/vault area and in cash transit all the time. \n 64 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch Manager and Operations Incharge shall be responslble for overall operations of cash and vault operations including monitoring of transactions of teller, Head Teller in the counter. Supervise, verify and monitor all the record books; vault register, cash book, vault key register on daily basis as well as when 3.2 Branch Manager and Operation Incharge shall ensure that vault, locker key are properly handled by the Key holders as per assignment and proper records are maintained in the branch on daily basis. 3.3 Head Teller and Tellers shall ensure to maintain proper records of all cash/cheques related transactions and maintain cash limit, counter limit and report to Operations Incharge on daily basis on the related areas. 3.4 Branch Operations Department shall on daily basis review the MIS of vault cash position of the branches and make follow-up with branches exceeding the cash position to maintain within the limit. 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Supervise, verify and monitor all the record books; vault register, cash book, vault key register on daily basis as well as when 3.2 Branch Manager and Operation Incharge shall ensure that vault, locker key are properly handled by the Key holders as per assignment and proper records are maintained in the branch on daily basis. 3.3 Head Teller and Tellers shall ensure to maintain proper records of all cash/cheques related transactions and maintain cash limit, counter limit and report to Operations Incharge on daily basis on the related areas. 3.4 Branch Operations Department shall on daily basis review the MIS of vault cash position of the branches and make follow-up with branches exceeding the cash position to maintain within the limit. 3.5 The approving authority shall be exercised according to the Approving Authority Matrix as approved by CEO. 3.7 The manual shail be reviewed annually and any updates or amendments if required shall be incorporated accordingly. 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Supervise, verify and monitor all the record books; vault register, cash book, vault key register on daily basis as well as when 3.2 Branch Manager and Operation Incharge shall ensure that vault, locker key are properly handled by the Key holders as per assignment and proper records are maintained in the branch on daily basis. 3.3 Head Teller and Tellers shall ensure to maintain proper records of all cash/cheques related transactions and maintain cash limit, counter limit and report to Operations Incharge on daily basis on the related areas. 3.4 Branch Operations Department shall on daily basis review the MIS of vault cash position of the branches and make follow-up with branches exceeding the cash position to maintain within the limit. 3.5 The approving authority shall be exercised according to the Approving Authority Matrix as approved by CEO. 3.7 The manual shail be reviewed annually and any updates or amendments if required shall be incorporated accordingly. 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The Head Teller/Operations Incharge must instruct the security personnel to remain in high alert in the \ncounter/vault area and in cash transit all the time. \n 64 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch Manager and Operations Incharge shall be responslble for overall operations of cash and vault operations including monitoring of transactions of teller, Head Teller in the counter. 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The Head Teller/Operations Incharge must instruct the security personnel to remain in high alert in the \ncounter/vault area and in cash transit all the time. \n 64 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch Manager and Operations Incharge shall be responslble for overall operations of cash and vault operations including monitoring of transactions of teller, Head Teller in the counter. 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. ", "original_text": ": \n65 \n\n\nUnified Branch Operations Manual \nChapter III: \nOutward Remittance - Operations Manual \n1 General Guidelines \nThis manual has been developed in order to streamline the operations procedures in relation to outward remittance transaction, bank draft, TT issuance process to be followed by branches and concerned departments in Global IME Bank Ltd (GIBL). 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. ", "original_text": "This manual shall be effective for implementation in GIBL immediately after approval. \n"}, "hash": "fe18e919deb5cc48ed018bb2a9e4881f8628f71c30c2e36d20963eabcba87139", "class_name": "RelatedNodeInfo"}}, "text": ": \n65 \n\n\nUnified Branch Operations Manual \nChapter III: \nOutward Remittance - Operations Manual \n1 General Guidelines \nThis manual has been developed in order to streamline the operations procedures in relation to outward remittance transaction, bank draft, TT issuance process to be followed by branches and concerned departments in Global IME Bank Ltd (GIBL). 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. 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This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. ", "original_text": "Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. "}, "hash": "96dd0d2b0637289ed003df66f534e3bc223521dba1316bb12afaa3d57ab734ab", "class_name": "RelatedNodeInfo"}}, "text": "1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. ", "start_char_idx": 201082, "end_char_idx": 201197, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "92c40686-2fd6-44f3-be84-f63c35104673": {"__data__": {"id_": "92c40686-2fd6-44f3-be84-f63c35104673", "embedding": null, "metadata": {"window": ": \n65 \n\n\nUnified Branch Operations Manual \nChapter III: \nOutward Remittance - Operations Manual \n1 General Guidelines \nThis manual has been developed in order to streamline the operations procedures in relation to outward remittance transaction, bank draft, TT issuance process to be followed by branches and concerned departments in Global IME Bank Ltd (GIBL). This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. ", "original_text": "Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f1461c88-eedf-45a6-a0f0-f46ec025569b", "node_type": "1", "metadata": {"window": "3.9 Any provisions in this manual which are not in line with NRB ules/dirulaty/directives shall be superseded by \nNRB ules/dreulars/diredves. \n : \n65 \n\n\nUnified Branch Operations Manual \nChapter III: \nOutward Remittance - Operations Manual \n1 General Guidelines \nThis manual has been developed in order to streamline the operations procedures in relation to outward remittance transaction, bank draft, TT issuance process to be followed by branches and concerned departments in Global IME Bank Ltd (GIBL). This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. ", "original_text": "1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1277c6d6e4f2f658953a1e019979ce160fabaa9b8f701ba8610b73c6030bc0cb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6beaa206-e59a-4cba-985a-b3fea2899667", "node_type": "1", "metadata": {"window": "This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. ", "original_text": "Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. "}, "hash": "47e0e6f31c135a640dc40a55f2608d6f3b916aec7698b5248de2a041fc7d5ae1", "class_name": "RelatedNodeInfo"}}, "text": "Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. ", "start_char_idx": 201197, "end_char_idx": 201921, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6beaa206-e59a-4cba-985a-b3fea2899667": {"__data__": {"id_": "6beaa206-e59a-4cba-985a-b3fea2899667", "embedding": null, "metadata": {"window": "This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. ", "original_text": "Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "92c40686-2fd6-44f3-be84-f63c35104673", "node_type": "1", "metadata": {"window": ": \n65 \n\n\nUnified Branch Operations Manual \nChapter III: \nOutward Remittance - Operations Manual \n1 General Guidelines \nThis manual has been developed in order to streamline the operations procedures in relation to outward remittance transaction, bank draft, TT issuance process to be followed by branches and concerned departments in Global IME Bank Ltd (GIBL). This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. ", "original_text": "Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "98bd415c176874ab42a2c42f45e34a2ab3555af59b75a766be1e84a028cd32b0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "84fed934-b12c-4e8b-a9ff-824bd037a887", "node_type": "1", "metadata": {"window": "1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. ", "original_text": "Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. "}, "hash": "96337d74786bdb0390d30b70cfe48c3b4ba297d4b13e3d865d5fdc4099b5525e", "class_name": "RelatedNodeInfo"}}, "text": "Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. ", "start_char_idx": 201921, "end_char_idx": 202069, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "84fed934-b12c-4e8b-a9ff-824bd037a887": {"__data__": {"id_": "84fed934-b12c-4e8b-a9ff-824bd037a887", "embedding": null, "metadata": {"window": "1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. ", "original_text": "Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6beaa206-e59a-4cba-985a-b3fea2899667", "node_type": "1", "metadata": {"window": "This manual shall be effective for implementation in GIBL immediately after approval. \n 1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. ", "original_text": "Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5639135b1ad21d08d4a7340a0ec863c8587c29a5b2b9e77c5c27d5c4efe76fcd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9235e671-cc8b-442e-a4b6-0d8fea2c56a1", "node_type": "1", "metadata": {"window": "Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! ", "original_text": "Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. "}, "hash": "6efc42447545e3ef359b536f030531489d72c4865fc89ec4d219395d3ec1e58f", "class_name": "RelatedNodeInfo"}}, "text": "Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. ", "start_char_idx": 202069, "end_char_idx": 202235, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9235e671-cc8b-442e-a4b6-0d8fea2c56a1": {"__data__": {"id_": "9235e671-cc8b-442e-a4b6-0d8fea2c56a1", "embedding": null, "metadata": {"window": "Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! ", "original_text": "Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "84fed934-b12c-4e8b-a9ff-824bd037a887", "node_type": "1", "metadata": {"window": "1.1 Parties in Remittance \nRemitter The person/entity (applicant) who requests and sends funds to the beneficiary. Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. ", "original_text": "Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f26adc8c94abf3d197a4462956e6cb9b40267a2091d0d24284c5e4d41063cbda", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0c548e41-089e-4fde-8f38-412bb6ac18fc", "node_type": "1", "metadata": {"window": "Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n", "original_text": "On the basis of such arrangement, draft is issued. "}, "hash": "16b94248e08552ae8c22eff5bfe922f3e167d91520e5d83fe3d2811897556447", "class_name": "RelatedNodeInfo"}}, "text": "Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. ", "start_char_idx": 202235, "end_char_idx": 202337, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0c548e41-089e-4fde-8f38-412bb6ac18fc": {"__data__": {"id_": "0c548e41-089e-4fde-8f38-412bb6ac18fc", "embedding": null, "metadata": {"window": "Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n", "original_text": "On the basis of such arrangement, draft is issued. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9235e671-cc8b-442e-a4b6-0d8fea2c56a1", "node_type": "1", "metadata": {"window": "Remitting Bank - The bank who acts under instruction of the remitter and transfers funds Intermediary Bank- The bank who receives funds from remitting bank and act as channel to remit the funds Paying Bank The bank who pays funds to the beneficiary under instruction of the Remitting Bank / \nfurther to the paying bank Intermediary Bank 1.2 Modes of Remittance \nBeneficiary The recipient ofi the funds sent by the Remitter \nFollowing are some of the modes of remittance: Demand Draft Telegraphic Transfer (TT) Fax Transfer 1.3 Demand Draft \nManager's Cheque (MC)/ Banker's Cheque \nDemand Draft or Bank Draft is a biil of exchange drawn by a bank on another bank, instructing to pay the payee the amount stated in the draft. Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! ", "original_text": "Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ae73fff47810410bfc1856ca4e017b871e8f3d82d67d773517f69bb2944d8c13", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "60abdf65-f1b1-470e-b419-66f0d0fc063c", "node_type": "1", "metadata": {"window": "Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. ", "original_text": "Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. "}, "hash": "83c79418c7fb6b921956718d9527b88dbd5c3d32e8c87c5ba6775d8226fe5daf", "class_name": "RelatedNodeInfo"}}, "text": "On the basis of such arrangement, draft is issued. ", "start_char_idx": 202337, "end_char_idx": 202388, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "60abdf65-f1b1-470e-b419-66f0d0fc063c": {"__data__": {"id_": "60abdf65-f1b1-470e-b419-66f0d0fc063c", "embedding": null, "metadata": {"window": "Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. ", "original_text": "Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0c548e41-089e-4fde-8f38-412bb6ac18fc", "node_type": "1", "metadata": {"window": "Demand Draft also called Bank Draft or Draft is issued by the bank upon receipt of Draft is prepared with security features in pre-numbered format. Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n", "original_text": "On the basis of such arrangement, draft is issued. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "21d3c514cc65f84cf54c9c7d6fec4f641ace4a2af90fbedbc12f88973d2cc420", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6090ee9b-4f74-487c-b1b4-06ac4124b05b", "node_type": "1", "metadata": {"window": "Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. SWIFTis the most popularmeans offund transferi in the present banking \nenvironment. \n", "original_text": "Soi iti is treated as a! "}, "hash": "fd3d400d91f7e2974334f024307bd99c571f8336c051d65afe141967f5bf67cd", "class_name": "RelatedNodeInfo"}}, "text": "Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. ", "start_char_idx": 202388, "end_char_idx": 202482, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6090ee9b-4f74-487c-b1b4-06ac4124b05b": {"__data__": {"id_": "6090ee9b-4f74-487c-b1b4-06ac4124b05b", "embedding": null, "metadata": {"window": "Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. SWIFTis the most popularmeans offund transferi in the present banking \nenvironment. \n", "original_text": "Soi iti is treated as a! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "60abdf65-f1b1-470e-b419-66f0d0fc063c", "node_type": "1", "metadata": {"window": "Prior to issuance of draft, arrangement for such issuance is made between the corresponding banks, where draft issued by either of the banks is paid by another bank. Prior arrangement like exchange of signature booklet, funding arrangements is made between the banks. On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. ", "original_text": "Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "08d116a65aa8bf8c8c6e423ecac574d582dcaeb9cf1b890f319b51e91fd4cb19", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8d876532-8952-4825-9732-0efed2631bf3", "node_type": "1", "metadata": {"window": "On the basis of such arrangement, draft is issued. Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. SWIFTis the most popularmeans offund transferi in the present banking \nenvironment. \n 66 \n\n\nUnified Branch Operations Manual \n1.5 Manager's Cheque \nManager's Cheque, often known as Banker's Cheque or Cashier's Cheque, is an instrument where the drawer and drawee is the issuing banki itself. 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Soi iti is treated as a! secured and reliable means of payment. \n Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. SWIFTis the most popularmeans offund transferi in the present banking \nenvironment. \n 66 \n\n\nUnified Branch Operations Manual \n1.5 Manager's Cheque \nManager's Cheque, often known as Banker's Cheque or Cashier's Cheque, is an instrument where the drawer and drawee is the issuing banki itself. 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Issuing bank indicates the name of paying bank on such draft issued \nvalue from the customer. Soi iti is treated as a! secured and reliable means of payment. \n Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. SWIFTis the most popularmeans offund transferi in the present banking \nenvironment. \n", "original_text": "Soi iti is treated as a! 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SWIFTis the most popularmeans offund transferi in the present banking \nenvironment. \n 66 \n\n\nUnified Branch Operations Manual \n1.5 Manager's Cheque \nManager's Cheque, often known as Banker's Cheque or Cashier's Cheque, is an instrument where the drawer and drawee is the issuing banki itself. MC is primarily issued to discharge bank's own obligations. ", "original_text": "Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. 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Soi iti is treated as a! secured and reliable means of payment. \n Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. SWIFTis the most popularmeans offund transferi in the present banking \nenvironment. \n 66 \n\n\nUnified Branch Operations Manual \n1.5 Manager's Cheque \nManager's Cheque, often known as Banker's Cheque or Cashier's Cheque, is an instrument where the drawer and drawee is the issuing banki itself. MC is primarily issued to discharge bank's own obligations. ", "original_text": "Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. 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Soi iti is treated as a! secured and reliable means of payment. \n Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. SWIFTis the most popularmeans offund transferi in the present banking \nenvironment. \n 66 \n\n\nUnified Branch Operations Manual \n1.5 Manager's Cheque \nManager's Cheque, often known as Banker's Cheque or Cashier's Cheque, is an instrument where the drawer and drawee is the issuing banki itself. 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SWIFTis the most popularmeans offund transferi in the present banking \nenvironment. \n 66 \n\n\nUnified Branch Operations Manual \n1.5 Manager's Cheque \nManager's Cheque, often known as Banker's Cheque or Cashier's Cheque, is an instrument where the drawer and drawee is the issuing banki itself. MC is primarily issued to discharge bank's own obligations. Manager's Cheque can be issued as a service extended to customers to facilitate local payments and to transfer \nof funds on request of the customer. ", "original_text": "SWIFTis the most popularmeans offund transferi in the present banking \nenvironment. \n"}, "hash": "3f86b5a5d672de7b0df413b79d2c3e097815ba3b7f4402d64a95846589d2bbd9", "class_name": "RelatedNodeInfo"}}, "text": "Parties to Draft: \na) Drawer: the bank that issues the demand draft \nb) Drawee: the bank on which the draft is issued or thel bank that pays the demand draft c) Payee: the person/party on whose behalf the draft isi issued and receives payment \n1.4 SWIFT \nSWIFT (Society for Worldwide Interbank Financial Telecommunication) is a specialized data-processing and communication system to process interbank financial and non-financial transactions between member banks in an automated: and highly secure environment. 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The applicant should be account holder of the bank for issuance of demand draft. For payment of some services like fees for college, medical treatment and similar nature, the transaction may be done through account of parmupardan/cependen: upon obtaining the document evidencing relationship and B. The applicant should fill up the standard form of the bank. The application should be prepared in two \nidentification of the applicant. copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. 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For payment of some services like fees for college, medical treatment and similar nature, the transaction may be done through account of parmupardan/cependen: upon obtaining the document evidencing relationship and B. The applicant should fill up the standard form of the bank. The application should be prepared in two \nidentification of the applicant. copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. ", "original_text": "The application should be prepared in two \nidentification of the applicant. "}, "hash": "a66b5d00c88d2ed9aa430c09ebda560d30ed79d235f1f1528809ffa2ce88143e", "class_name": "RelatedNodeInfo"}}, "text": "For payment of some services like fees for college, medical treatment and similar nature, the transaction may be done through account of parmupardan/cependen: upon obtaining the document evidencing relationship and B. The applicant should fill up the standard form of the bank. ", "start_char_idx": 204191, "end_char_idx": 204469, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ecb58c9b-df96-4053-b208-9bcee769bd9f": {"__data__": {"id_": "ecb58c9b-df96-4053-b208-9bcee769bd9f", "embedding": null, "metadata": {"window": "transactions. \n 7 \n67 \n\n\nUnified Branch Operations Manual \n2 Procedures 2.1 Demand Draft \n2.1.1 General Procedures for Issuing Demand Draft \nA. The applicant should be account holder of the bank for issuance of demand draft. For payment of some services like fees for college, medical treatment and similar nature, the transaction may be done through account of parmupardan/cependen: upon obtaining the document evidencing relationship and B. The applicant should fill up the standard form of the bank. The application should be prepared in two \nidentification of the applicant. copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. ", "original_text": "The application should be prepared in two \nidentification of the applicant. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d73ff0eb-483c-44a2-a987-8abe792b581a", "node_type": "1", "metadata": {"window": "Branches/departments shall ensure compliance of all such directives issued by NRB while dealing in FCY \nthan the Nepalese Rupees. transactions. \n 7 \n67 \n\n\nUnified Branch Operations Manual \n2 Procedures 2.1 Demand Draft \n2.1.1 General Procedures for Issuing Demand Draft \nA. The applicant should be account holder of the bank for issuance of demand draft. For payment of some services like fees for college, medical treatment and similar nature, the transaction may be done through account of parmupardan/cependen: upon obtaining the document evidencing relationship and B. The applicant should fill up the standard form of the bank. The application should be prepared in two \nidentification of the applicant. copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. ", "original_text": "For payment of some services like fees for college, medical treatment and similar nature, the transaction may be done through account of parmupardan/cependen: upon obtaining the document evidencing relationship and B. The applicant should fill up the standard form of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a613aaac7d6d957972f76b6f52b8891097c00b29e1e32e54970b3d03226c8d57", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ff155cdc-8562-495b-901d-13fad21bec29", "node_type": "1", "metadata": {"window": "7 \n67 \n\n\nUnified Branch Operations Manual \n2 Procedures 2.1 Demand Draft \n2.1.1 General Procedures for Issuing Demand Draft \nA. The applicant should be account holder of the bank for issuance of demand draft. For payment of some services like fees for college, medical treatment and similar nature, the transaction may be done through account of parmupardan/cependen: upon obtaining the document evidencing relationship and B. The applicant should fill up the standard form of the bank. The application should be prepared in two \nidentification of the applicant. copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. ", "original_text": "copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. "}, "hash": "9cb6cdf21c3d23be9cb0eaa2cb75d3d0fe715a2420d5bd2850ff7107bde50573", "class_name": "RelatedNodeInfo"}}, "text": "The application should be prepared in two \nidentification of the applicant. ", "start_char_idx": 204469, "end_char_idx": 204545, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ff155cdc-8562-495b-901d-13fad21bec29": {"__data__": {"id_": "ff155cdc-8562-495b-901d-13fad21bec29", "embedding": null, "metadata": {"window": "7 \n67 \n\n\nUnified Branch Operations Manual \n2 Procedures 2.1 Demand Draft \n2.1.1 General Procedures for Issuing Demand Draft \nA. The applicant should be account holder of the bank for issuance of demand draft. For payment of some services like fees for college, medical treatment and similar nature, the transaction may be done through account of parmupardan/cependen: upon obtaining the document evidencing relationship and B. The applicant should fill up the standard form of the bank. The application should be prepared in two \nidentification of the applicant. copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. ", "original_text": "copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ecb58c9b-df96-4053-b208-9bcee769bd9f", "node_type": "1", "metadata": {"window": "transactions. \n 7 \n67 \n\n\nUnified Branch Operations Manual \n2 Procedures 2.1 Demand Draft \n2.1.1 General Procedures for Issuing Demand Draft \nA. The applicant should be account holder of the bank for issuance of demand draft. For payment of some services like fees for college, medical treatment and similar nature, the transaction may be done through account of parmupardan/cependen: upon obtaining the document evidencing relationship and B. The applicant should fill up the standard form of the bank. The application should be prepared in two \nidentification of the applicant. copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. ", "original_text": "The application should be prepared in two \nidentification of the applicant. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d25c013d1da84cf14d8b308b26fc08447f134b91a4a30730f014a74818c8b3b5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "70b3f941-baab-4a24-91d1-04712a885ab5", "node_type": "1", "metadata": {"window": "For payment of some services like fees for college, medical treatment and similar nature, the transaction may be done through account of parmupardan/cependen: upon obtaining the document evidencing relationship and B. The applicant should fill up the standard form of the bank. 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Branch shall print the demand draft from the system. Handwritten draft should not be issued. ", "original_text": "All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. "}, "hash": "ae97e37b004151d0a108fc59adc20680daa3a84cc203d8a490b87160814feb33", "class_name": "RelatedNodeInfo"}}, "text": "copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. ", "start_char_idx": 204545, "end_char_idx": 204904, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "70b3f941-baab-4a24-91d1-04712a885ab5": {"__data__": {"id_": "70b3f941-baab-4a24-91d1-04712a885ab5", "embedding": null, "metadata": {"window": "For payment of some services like fees for college, medical treatment and similar nature, the transaction may be done through account of parmupardan/cependen: upon obtaining the document evidencing relationship and B. The applicant should fill up the standard form of the bank. The application should be prepared in two \nidentification of the applicant. copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. ", "original_text": "All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ff155cdc-8562-495b-901d-13fad21bec29", "node_type": "1", "metadata": {"window": "7 \n67 \n\n\nUnified Branch Operations Manual \n2 Procedures 2.1 Demand Draft \n2.1.1 General Procedures for Issuing Demand Draft \nA. The applicant should be account holder of the bank for issuance of demand draft. For payment of some services like fees for college, medical treatment and similar nature, the transaction may be done through account of parmupardan/cependen: upon obtaining the document evidencing relationship and B. The applicant should fill up the standard form of the bank. The application should be prepared in two \nidentification of the applicant. copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. ", "original_text": "copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4fd6c06f8f0d38a01a9865e03ea83c132c7a8c10da49715603f6d0ac20e3fed2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7988ed48-1596-44cd-8271-0d5f13d0be82", "node_type": "1", "metadata": {"window": "The application should be prepared in two \nidentification of the applicant. copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. ", "original_text": "The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. 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Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. ", "original_text": "The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "70b3f941-baab-4a24-91d1-04712a885ab5", "node_type": "1", "metadata": {"window": "For payment of some services like fees for college, medical treatment and similar nature, the transaction may be done through account of parmupardan/cependen: upon obtaining the document evidencing relationship and B. The applicant should fill up the standard form of the bank. 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Branch shall print the demand draft from the system. Handwritten draft should not be issued. ", "original_text": "All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "05846858f0b9213db135333816ea396d901eb7769424d4ef8971e283e58c2a5b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "10109778-cefd-44ea-8ecd-780257a049cc", "node_type": "1", "metadata": {"window": "copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) ", "original_text": "F. Branch shall print the demand draft from the system. "}, "hash": "31b59fbeef5a32b8cab289f2d9cfb05a0261bce973d3342ded798838d5f858c8", "class_name": "RelatedNodeInfo"}}, "text": "The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. ", "start_char_idx": 205010, "end_char_idx": 205448, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "10109778-cefd-44ea-8ecd-780257a049cc": {"__data__": {"id_": "10109778-cefd-44ea-8ecd-780257a049cc", "embedding": null, "metadata": {"window": "copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) ", "original_text": "F. Branch shall print the demand draft from the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7988ed48-1596-44cd-8271-0d5f13d0be82", "node_type": "1", "metadata": {"window": "The application should be prepared in two \nidentification of the applicant. copies and should contain details like: a. Full name and address of applicant b. Purpose of the demand draft the beneficiary \nC. Currency and amount of the demand draft in words and numbers \nd. Full name and address of beneficiary and if available, the account number and contact number of C. In case offoreign currency draft, Selling Rate should be applied. All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. 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Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) demand draft. ", "original_text": "Handwritten draft should not be issued. "}, "hash": "68240d070b6450de435847e8f1217e6dcdf3e7af4d9520e36e55bf6867a12af9", "class_name": "RelatedNodeInfo"}}, "text": "F. Branch shall print the demand draft from the system. ", "start_char_idx": 205448, "end_char_idx": 205504, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ebd4d0fb-86c1-46aa-951d-8cdf68bcc256": {"__data__": {"id_": "ebd4d0fb-86c1-46aa-951d-8cdf68bcc256", "embedding": null, "metadata": {"window": "All applicable charges are to be obtained in accordance with the schedule of fee and charges of the bank. The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) demand draft. ", "original_text": "Handwritten draft should not be issued. 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The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) ", "original_text": "F. Branch shall print the demand draft from the system. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "75e75b197a5e6c9d2dad59280d6a8655a8239f34f083c3d3dc84ec3329ea3150", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "156dadbc-734b-4440-859f-4ae11eba4320", "node_type": "1", "metadata": {"window": "The total amount shall be received by D. Sanction screening of applicant and beneficiary of the draft should be conducted to ensure neither the E. Branch shall make entry of the issuance of demand draft in the system and ensure that the demand draft Branch shall mention the Tran ID, demand draft number and details of draft amount and commission charged to the customer in the demand draft application form under the Bank's Use section. F. Branch shall print the demand draft from the system. Handwritten draft should not be issued. Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) demand draft. G. After all the above mentioned procedures are fulfilled, the demand draft should be signed by two authorized staff of the branch. ", "original_text": "Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. "}, "hash": "d017be7be0583fa9b4f721609247d3d34cc7bc76838cadaee84fae813bdcc0b6", "class_name": "RelatedNodeInfo"}}, "text": "Handwritten draft should not be issued. 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Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) demand draft. G. After all the above mentioned procedures are fulfilled, the demand draft should be signed by two authorized staff of the branch. ", "original_text": "Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. 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Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) demand draft. G. After all the above mentioned procedures are fulfilled, the demand draft should be signed by two authorized staff of the branch. The limit for signing of demand draft is as per the limit specified under \ndebiting the customer's account. ", "original_text": "The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "24109cd5-4748-4287-af29-6a787b486d41", "node_type": "1", "metadata": {"window": "Branch shall also check that: all details printed in the demand draft is correct and endorse the amount of the draft by cheque writer in the face of the cheque. The demand draft, irrespective of the amount, should be account payable and the branch should not issue bearer or general crossing (& Co.) demand draft. G. After all the above mentioned procedures are fulfilled, the demand draft should be signed by two authorized staff of the branch. The limit for signing of demand draft is as per the limit specified under \ndebiting the customer's account. party to draft is listed in sanctioned list. \n number in the system and the number of the demand draft printed is same. \n", "original_text": "G. After all the above mentioned procedures are fulfilled, the demand draft should be signed by two authorized staff of the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2d6e4970d02e8884ad27f25c0e9c2f1d2f74dadee9149ba9105ee181320c6423", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6f7c8beb-2d77-47b8-907d-91c96656cceb", "node_type": "1", "metadata": {"window": "demand draft. G. After all the above mentioned procedures are fulfilled, the demand draft should be signed by two authorized staff of the branch. The limit for signing of demand draft is as per the limit specified under \ndebiting the customer's account. party to draft is listed in sanctioned list. \n number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. ", "original_text": "party to draft is listed in sanctioned list. \n"}, "hash": "dcae041d5cf36f3d3094c11dcb03b784df9af902b5b0579f4a94a417455e8f45", "class_name": "RelatedNodeInfo"}}, "text": "The limit for signing of demand draft is as per the limit specified under \ndebiting the customer's account. ", "start_char_idx": 205990, "end_char_idx": 206098, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6f7c8beb-2d77-47b8-907d-91c96656cceb": {"__data__": {"id_": "6f7c8beb-2d77-47b8-907d-91c96656cceb", "embedding": null, "metadata": {"window": "demand draft. G. After all the above mentioned procedures are fulfilled, the demand draft should be signed by two authorized staff of the branch. The limit for signing of demand draft is as per the limit specified under \ndebiting the customer's account. party to draft is listed in sanctioned list. \n number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. 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After all the above mentioned procedures are fulfilled, the demand draft should be signed by two authorized staff of the branch. The limit for signing of demand draft is as per the limit specified under \ndebiting the customer's account. party to draft is listed in sanctioned list. \n number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n", "original_text": "The limit for signing of demand draft is as per the limit specified under \ndebiting the customer's account. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e72ec98401dd71900d259b501f3cd9ce5e22ea072baf745769aa00b439711e4f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fe5f914d-cbcc-41e6-a885-3e1535ec36f9", "node_type": "1", "metadata": {"window": "G. After all the above mentioned procedures are fulfilled, the demand draft should be signed by two authorized staff of the branch. The limit for signing of demand draft is as per the limit specified under \ndebiting the customer's account. party to draft is listed in sanctioned list. \n number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n", "original_text": "number in the system and the number of the demand draft printed is same. \n"}, "hash": "744eaeb5d5a0e1235c9640a5e5e1db71ba1c05f6930f74c5693216bed791b4cb", "class_name": "RelatedNodeInfo"}}, "text": "party to draft is listed in sanctioned list. \n", "start_char_idx": 206098, "end_char_idx": 206144, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "fe5f914d-cbcc-41e6-a885-3e1535ec36f9": {"__data__": {"id_": "fe5f914d-cbcc-41e6-a885-3e1535ec36f9", "embedding": null, "metadata": {"window": "G. After all the above mentioned procedures are fulfilled, the demand draft should be signed by two authorized staff of the branch. The limit for signing of demand draft is as per the limit specified under \ndebiting the customer's account. party to draft is listed in sanctioned list. \n number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n", "original_text": "number in the system and the number of the demand draft printed is same. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6f7c8beb-2d77-47b8-907d-91c96656cceb", "node_type": "1", "metadata": {"window": "demand draft. G. After all the above mentioned procedures are fulfilled, the demand draft should be signed by two authorized staff of the branch. The limit for signing of demand draft is as per the limit specified under \ndebiting the customer's account. party to draft is listed in sanctioned list. \n number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. 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Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. 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Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. 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The limit for signing of demand draft is as per the limit specified under \ndebiting the customer's account. party to draft is listed in sanctioned list. \n number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n H. 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Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. ", "original_text": "H. Branch shall record the details of draft issued in demand draft issuance register. "}, "hash": "46d7867423c3a8d486dc3f69923ee091babff3ddabae118b6d03a8e7cc66d78a", "class_name": "RelatedNodeInfo"}}, "text": "Authorized Signatory booklet of the bank. \n", "start_char_idx": 206218, "end_char_idx": 206261, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4b385625-6f06-49bf-9864-a36646c43cc3": {"__data__": {"id_": "4b385625-6f06-49bf-9864-a36646c43cc3", "embedding": null, "metadata": {"window": "party to draft is listed in sanctioned list. \n number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. ", "original_text": "H. Branch shall record the details of draft issued in demand draft issuance register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0b01666a-b191-4f31-8d36-98df2148ff97", "node_type": "1", "metadata": {"window": "The limit for signing of demand draft is as per the limit specified under \ndebiting the customer's account. party to draft is listed in sanctioned list. \n number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. 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While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n", "original_text": "demand draft application form duly signed and marked wlth bank stamp. \n"}, "hash": "0879bb3ce2c20cffc7d9573d3dc0ac1f6f37a033e734b4931225ad3886a1eed8", "class_name": "RelatedNodeInfo"}}, "text": "H. Branch shall record the details of draft issued in demand draft issuance register. ", "start_char_idx": 206261, "end_char_idx": 206347, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "28120ca2-a738-4d5a-9ad6-5020787a6d8e": {"__data__": {"id_": "28120ca2-a738-4d5a-9ad6-5020787a6d8e", "embedding": null, "metadata": {"window": "number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n", "original_text": "demand draft application form duly signed and marked wlth bank stamp. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4b385625-6f06-49bf-9864-a36646c43cc3", "node_type": "1", "metadata": {"window": "party to draft is listed in sanctioned list. \n number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. ", "original_text": "H. Branch shall record the details of draft issued in demand draft issuance register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "15a4fdb34bc908a13719e7ce193166332f2ca220dffb49e8ca20041fa0e7ba00", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "df7333bd-0606-4cb6-a8c7-edf377d3004f", "node_type": "1", "metadata": {"window": "Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. ", "original_text": "I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. 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While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. ", "original_text": "I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "28120ca2-a738-4d5a-9ad6-5020787a6d8e", "node_type": "1", "metadata": {"window": "number in the system and the number of the demand draft printed is same. \n Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n", "original_text": "demand draft application form duly signed and marked wlth bank stamp. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6d55e94f86664089feb60f37fa8905653df3f92ce15177cdb434c722250ae996", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "62177df0-1b0a-4f53-ad72-dc6c77928df0", "node_type": "1", "metadata": {"window": "H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. ", "original_text": "While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. "}, "hash": "37f5a15cac4ba2c6e21d166bd68e13cf0e7e4a7652c3806b0cca2110c4675400", "class_name": "RelatedNodeInfo"}}, "text": "I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. ", "start_char_idx": 206418, "end_char_idx": 206763, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "62177df0-1b0a-4f53-ad72-dc6c77928df0": {"__data__": {"id_": "62177df0-1b0a-4f53-ad72-dc6c77928df0", "embedding": null, "metadata": {"window": "H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. ", "original_text": "While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "df7333bd-0606-4cb6-a8c7-edf377d3004f", "node_type": "1", "metadata": {"window": "Authorized Signatory booklet of the bank. \n H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. ", "original_text": "I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2d44514cf04d22d2d240ebac257bc144b4630437fc7cdb6480cb93b31e720d42", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0a69bcfa-75d0-4387-962a-00df94ea8faf", "node_type": "1", "metadata": {"window": "demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n", "original_text": "rate should be obtained from Treasury Department. \n"}, "hash": "f7c80667a7a15758eb9730ae0c0e90c49da6225a9a7996309e319038dc7bad23", "class_name": "RelatedNodeInfo"}}, "text": "While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. ", "start_char_idx": 206763, "end_char_idx": 207102, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0a69bcfa-75d0-4387-962a-00df94ea8faf": {"__data__": {"id_": "0a69bcfa-75d0-4387-962a-00df94ea8faf", "embedding": null, "metadata": {"window": "demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n", "original_text": "rate should be obtained from Treasury Department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "62177df0-1b0a-4f53-ad72-dc6c77928df0", "node_type": "1", "metadata": {"window": "H. Branch shall record the details of draft issued in demand draft issuance register. demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. ", "original_text": "While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "566837d5d1ab29d89ec30b4a654256ba8eaf0ea7e27b14bef93a515196ef5db5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0cca8c71-bb91-409a-85eb-7a02ef24916b", "node_type": "1", "metadata": {"window": "I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. ", "original_text": "a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. "}, "hash": "84ce4c9362641be1f9bcdc5c6f40a398fdff582d320f0a049f7dc408bcaa271c", "class_name": "RelatedNodeInfo"}}, "text": "rate should be obtained from Treasury Department. \n", "start_char_idx": 207102, "end_char_idx": 207153, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0cca8c71-bb91-409a-85eb-7a02ef24916b": {"__data__": {"id_": "0cca8c71-bb91-409a-85eb-7a02ef24916b", "embedding": null, "metadata": {"window": "I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. ", "original_text": "a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0a69bcfa-75d0-4387-962a-00df94ea8faf", "node_type": "1", "metadata": {"window": "demand draft application form duly signed and marked wlth bank stamp. \n I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n", "original_text": "rate should be obtained from Treasury Department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8b32f184e50837471890eb62e241d2065a3d5a9013b80e833c37e4f53452445b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4fdb2b7a-d299-494e-853f-57dbc58ce690", "node_type": "1", "metadata": {"window": "While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. ", "original_text": "Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. "}, "hash": "a3dd792044423d40b1afc7f62e634a93fe1a9ccad31a927c12eef8c1531f2ec2", "class_name": "RelatedNodeInfo"}}, "text": "a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. ", "start_char_idx": 207153, "end_char_idx": 207292, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4fdb2b7a-d299-494e-853f-57dbc58ce690": {"__data__": {"id_": "4fdb2b7a-d299-494e-853f-57dbc58ce690", "embedding": null, "metadata": {"window": "While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. ", "original_text": "Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0cca8c71-bb91-409a-85eb-7a02ef24916b", "node_type": "1", "metadata": {"window": "I. Branch: shall obtain the signature of the applicantin the copy of the demand draft as an acknowledgement of the receipt and handover the demand draft to the customer along with the customer's copy of the J. While issuing the demand draft in foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. ", "original_text": "a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "27e914ab8a766e66c852346dcd18c02b8e1e7733b6d62d0997661e305b47f769", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7e9a0f92-60a2-45da-9d9d-cfa8e4af9971", "node_type": "1", "metadata": {"window": "rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. ", "original_text": "Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n"}, "hash": "2628a01827472944ffac09c5c5fc8b9a00090e58ade5e67212808bed9194f03c", "class_name": "RelatedNodeInfo"}}, "text": "Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. ", "start_char_idx": 207292, "end_char_idx": 207397, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7e9a0f92-60a2-45da-9d9d-cfa8e4af9971": {"__data__": {"id_": "7e9a0f92-60a2-45da-9d9d-cfa8e4af9971", "embedding": null, "metadata": {"window": "rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. ", "original_text": "Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4fdb2b7a-d299-494e-853f-57dbc58ce690", "node_type": "1", "metadata": {"window": "While issuing the demand draft in foreign currency, following procedures a. For issuance of the demand draft, all necessary documents should be obtained as per directives b. In case of foreign currency demand draft equivalent to over USD1,500, foreign currency exchange \nare to be followed: \nissued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. ", "original_text": "Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "77935edc25b9a5c81abae28aa50ddaa387e7ffdda726e03d1e4f8199769acd0d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b1c941ec-057a-4d9b-95f7-80d8e501fcca", "node_type": "1", "metadata": {"window": "a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. ", "original_text": "2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. "}, "hash": "9cceb543b90071757411ce596d8d92f2fcc40a5770c4576da05cb6da1a8fd0f9", "class_name": "RelatedNodeInfo"}}, "text": "Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n", "start_char_idx": 207397, "end_char_idx": 207545, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b1c941ec-057a-4d9b-95f7-80d8e501fcca": {"__data__": {"id_": "b1c941ec-057a-4d9b-95f7-80d8e501fcca", "embedding": null, "metadata": {"window": "a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. ", "original_text": "2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7e9a0f92-60a2-45da-9d9d-cfa8e4af9971", "node_type": "1", "metadata": {"window": "rate should be obtained from Treasury Department. \n a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. ", "original_text": "Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "494166d1dad9c2383af4aa2744eab3c87db5c2352b908fc6ee7dd86482a5519b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "23e658af-82cc-4672-a3f2-615bd0a8c6af", "node_type": "1", "metadata": {"window": "Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. ", "original_text": "A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. "}, "hash": "3aa95e24050796e3aed31197de7bd1ffe24aaa4cc75935741bc3010862f615f5", "class_name": "RelatedNodeInfo"}}, "text": "2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. ", "start_char_idx": 207545, "end_char_idx": 207671, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "23e658af-82cc-4672-a3f2-615bd0a8c6af": {"__data__": {"id_": "23e658af-82cc-4672-a3f2-615bd0a8c6af", "embedding": null, "metadata": {"window": "Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. ", "original_text": "A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b1c941ec-057a-4d9b-95f7-80d8e501fcca", "node_type": "1", "metadata": {"window": "a \n68 \n\n\nUnified Branch Operations Manual \nK. Intimation to the Nostro bank is to be provided the same day after a demand draft is issued. Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. ", "original_text": "2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e93c6347f4e5815db2ccc1d46899aa906e51cde7d5c02acb53a085eabb6990f9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "35bb3d18-74f4-4d90-b580-43abfeca7787", "node_type": "1", "metadata": {"window": "Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. ", "original_text": "B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. "}, "hash": "72c624a60aa8f74ddf1ad8bd1ddee2a0fbb3e1d140f26bb1cc4b5a58a00a2497", "class_name": "RelatedNodeInfo"}}, "text": "A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. ", "start_char_idx": 207671, "end_char_idx": 207993, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "35bb3d18-74f4-4d90-b580-43abfeca7787": {"__data__": {"id_": "35bb3d18-74f4-4d90-b580-43abfeca7787", "embedding": null, "metadata": {"window": "Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. ", "original_text": "B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "23e658af-82cc-4672-a3f2-615bd0a8c6af", "node_type": "1", "metadata": {"window": "Confirmation of draft issuance shall be sent to the Nostro by Branch Operations as per arrangement made. Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. ", "original_text": "A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a082e628785d476843a56158334a015943889cf82c7425fd3801b9f4aecb9275", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "353ecc5e-43de-4fe7-b09d-265ec1089be0", "node_type": "1", "metadata": {"window": "2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. ", "original_text": "C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. "}, "hash": "b239b83dee111822635486d08e25935eeeb72c52361a5691473c0a4d5636846b", "class_name": "RelatedNodeInfo"}}, "text": "B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. ", "start_char_idx": 207993, "end_char_idx": 208186, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "353ecc5e-43de-4fe7-b09d-265ec1089be0": {"__data__": {"id_": "353ecc5e-43de-4fe7-b09d-265ec1089be0", "embedding": null, "metadata": {"window": "2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. ", "original_text": "C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "35bb3d18-74f4-4d90-b580-43abfeca7787", "node_type": "1", "metadata": {"window": "Hence, branches shall forward the details of draft issued to Branch Operations on daily basis at the end of the \ntransaction on prescribed format. \n 2.1.2 Maintenance of Stock of Draft \nA. The stock of draft in a branch should be kept safely in the vault/fire-proof cabinet. A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. ", "original_text": "B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. 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", "start_char_idx": 208186, "end_char_idx": 208342, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dda2b8e7-2eff-4104-b98f-8f8c426e5647": {"__data__": {"id_": "dda2b8e7-2eff-4104-b98f-8f8c426e5647", "embedding": null, "metadata": {"window": "A draft stock register should be maintained in which the receipt of demand draft from Corporate Office and handing it over to/from the staff of Remittance Department is to be maintained to prevent possible misuse of stock of The register should be maintained separately in the branch for vault stock and department stock. B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. 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Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. ", "original_text": "C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a333cb35f7c140531b6689ad5f8f0ab01c489f6c104d82eca914eb14f0bae2b2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a8e54e68-5b9e-4cb9-8030-ec3a90df8a4c", "node_type": "1", "metadata": {"window": "B. Only the necessary quantity of draft is to be handed over to the staff of Remittance Department in the branch and unused drafts at the end of a day is to be stored in the vault room safely. C, The responsibllity of balancing the stock of the drafts rests upon Operations In-charge and should carry out checking and reconciliation on daily basis. Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. 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", "start_char_idx": 208900, "end_char_idx": 209209, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7fe0667c-ae59-42ad-8377-aeb83e0738e1": {"__data__": {"id_": "7fe0667c-ae59-42ad-8377-aeb83e0738e1", "embedding": null, "metadata": {"window": "Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. In addition to this, the branches are alsor required to ascertain that the goods imported are not in restricted list as mentioned in NRB directives; or, where approval from concerned government authority is to be obtained, branch shall C. Branch can issue demand draft to the account holders of any branches. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4161c8dc-cc5d-4511-af1b-345d507ea23f", "node_type": "1", "metadata": {"window": "Branch Manager should check the physical stock of draft D. If any draft, during the process of printing/issuing, becomes invalid or void due to mistake in printing or endorsement, etc., such drafts should be marked as Void. Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. In addition to this, the branches are alsor required to ascertain that the goods imported are not in restricted list as mentioned in NRB directives; or, where approval from concerned government authority is to be obtained, branch shall C. Branch can issue demand draft to the account holders of any branches. However, the issuing branch should ensure to check with the account maintaining branch if there are any pending documents. D. Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. 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NRB directives regarding the issuance of Demand Draft in INR should be followed. In addition to this, the branches are alsor required to ascertain that the goods imported are not in restricted list as mentioned in NRB directives; or, where approval from concerned government authority is to be obtained, branch shall C. Branch can issue demand draft to the account holders of any branches. However, the issuing branch should ensure to check with the account maintaining branch if there are any pending documents. D. Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n", "original_text": "D. Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. "}, "hash": "750548e1acc63432e442abb59c7fde55ce7e93dd0973786d575a0c14af665dde", "class_name": "RelatedNodeInfo"}}, "text": "However, the issuing branch should ensure to check with the account maintaining branch if there are any pending documents. ", "start_char_idx": 209209, "end_char_idx": 209332, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cc812e41-3e23-400d-aba1-44cd0b2000d8": {"__data__": {"id_": "cc812e41-3e23-400d-aba1-44cd0b2000d8", "embedding": null, "metadata": {"window": "A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. In addition to this, the branches are alsor required to ascertain that the goods imported are not in restricted list as mentioned in NRB directives; or, where approval from concerned government authority is to be obtained, branch shall C. Branch can issue demand draft to the account holders of any branches. However, the issuing branch should ensure to check with the account maintaining branch if there are any pending documents. D. Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n", "original_text": "D. Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7fe0667c-ae59-42ad-8377-aeb83e0738e1", "node_type": "1", "metadata": {"window": "Such drafts should be noted In the draft issuance register with appropriate remarks and such drafts should be kept in the record of the branch. A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. In addition to this, the branches are alsor required to ascertain that the goods imported are not in restricted list as mentioned in NRB directives; or, where approval from concerned government authority is to be obtained, branch shall C. Branch can issue demand draft to the account holders of any branches. However, the issuing branch should ensure to check with the account maintaining branch if there are any pending documents. D. Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n", "original_text": "However, the issuing branch should ensure to check with the account maintaining branch if there are any pending documents. 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Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n", "original_text": "If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cc812e41-3e23-400d-aba1-44cd0b2000d8", "node_type": "1", "metadata": {"window": "A. Issuance of Draft for Import related transactions should be allowed only to the account holders of the B. NRB directives regarding the issuance of Demand Draft in INR should be followed. 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Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n", "original_text": "E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n"}, "hash": "02afc78ac8a2218dafc90aafd6c664af8e9a95e1b7b77f3eea5d39b7417cc18f", "class_name": "RelatedNodeInfo"}}, "text": "If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. 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", "original_text": "at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b0aeb7f6-d285-4cd7-ada0-a5c62248c9e6", "node_type": "1", "metadata": {"window": "However, the issuing branch should ensure to check with the account maintaining branch if there are any pending documents. D. Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. Branch shall endorse original documents (Proforma Invoice, Duty Paid Receipt, Pragyapan Patra) where \ndrafts. \n at least once a month to ensure no any deviation is noticed., \n2.1.3 Issuance of Demand Draft for Import of Goods from India \nbank. \n issue Draft upon receipt of such documents from the customer/applicant. \n Pragyapan Patra/Proforma Invoice. \n", "original_text": "E. 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Branch should obtain Pragyapan Patra/Custom Documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date of issuance. If a customer fails to submit these documents within the 90 days, such customers should not be entertained for issuance of draft to the same payee/beneficiary further until Pragyapan Patra/Custom Documents are submitted. E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. 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", "original_text": "Pragyapan Patra/Proforma Invoice. \n"}, "hash": "69ac22287efbeea9d052d9a0dd14c8846c3f31bcf5f29fdbf9c91f52145bbf2f", "class_name": "RelatedNodeInfo"}}, "text": "issue Draft upon receipt of such documents from the customer/applicant. \n", "start_char_idx": 210178, "end_char_idx": 210251, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e85f2b01-5422-4234-9732-a17b9027add6": {"__data__": {"id_": "e85f2b01-5422-4234-9732-a17b9027add6", "embedding": null, "metadata": {"window": "E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. 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Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. ", "original_text": "customer has already made the part payment through other banks. 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Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. ", "original_text": "customer has already made the part payment through other banks. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e85f2b01-5422-4234-9732-a17b9027add6", "node_type": "1", "metadata": {"window": "E. The demand draft amount should not exceed the total value of goods imported as mentioned in the F. Branch shall not Issue demand draft of partial amount as mentioned in the Pragyapan Patra when the G. 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Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. Branch should verify the signature of the Customs' staff in original Pragyapan Patra and any other original documents issued by the Customs' Offi\u00e7e certifying that the goods has been imported. J. For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. ", "original_text": "69 \n\n\nUnified Branch Operations Manual \nH. Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. 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Branch should verify the signature of the Customs' staff in original Pragyapan Patra and any other original documents issued by the Customs' Offi\u00e7e certifying that the goods has been imported. J. For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. K. Central Trade Finance shall keep and update the record of Custom Officials' signatures in Global Chautari. ", "original_text": "Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. "}, "hash": "f6e275147bd7b30fdf415c8ad51c2b7c7dc33da16cd2aba3fd5392c40c14544b", "class_name": "RelatedNodeInfo"}}, "text": "69 \n\n\nUnified Branch Operations Manual \nH. Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. 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Branch should verify the signature of the Customs' staff in original Pragyapan Patra and any other original documents issued by the Customs' Offi\u00e7e certifying that the goods has been imported. J. For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. K. Central Trade Finance shall keep and update the record of Custom Officials' signatures in Global Chautari. ", "original_text": "Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. 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Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. Branch should verify the signature of the Customs' staff in original Pragyapan Patra and any other original documents issued by the Customs' Offi\u00e7e certifying that the goods has been imported. J. For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. ", "original_text": "69 \n\n\nUnified Branch Operations Manual \nH. Branch needs to obtain an indemnity before issuing demand draft for advance payment or payment of goods imported on credit. 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For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. K. Central Trade Finance shall keep and update the record of Custom Officials' signatures in Global Chautari. Also, the nearby branch where Custom Office exists In the'location will have to update the specimen signature of Custom Officiais situated at that place and send a copy to Central Trade Finance. ", "original_text": "Branch should verify the signature of the Customs' staff in original Pragyapan Patra and any other original documents issued by the Customs' Offi\u00e7e certifying that the goods has been imported. "}, "hash": "c1bad884a37d0bcf5bfbdf311b4368d98a2d5261ae6695abc92901312810ffb8", "class_name": "RelatedNodeInfo"}}, "text": "Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. 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For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. K. Central Trade Finance shall keep and update the record of Custom Officials' signatures in Global Chautari. Also, the nearby branch where Custom Office exists In the'location will have to update the specimen signature of Custom Officiais situated at that place and send a copy to Central Trade Finance. ", "original_text": "Branch should verify the signature of the Customs' staff in original Pragyapan Patra and any other original documents issued by the Customs' Offi\u00e7e certifying that the goods has been imported. 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For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. K. Central Trade Finance shall keep and update the record of Custom Officials' signatures in Global Chautari. Also, the nearby branch where Custom Office exists In the'location will have to update the specimen signature of Custom Officiais situated at that place and send a copy to Central Trade Finance. L Branch has to inform Foreign Exchange Department, Nepal Rastra Bank in writing with a copy to Branch Operations if a Customer fails to submit Bi.Bi.Ni Form, Pragyapan Patra and custom documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date \ndemand draft andi indemnity. \n", "original_text": "J. 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Branch should verify the signature of its customers in the application for I. Branch should be vigilant regarding the Pragyapan Patra/custom documents for ts genuineness. Branch should verify the signature of the Customs' staff in original Pragyapan Patra and any other original documents issued by the Customs' Offi\u00e7e certifying that the goods has been imported. J. For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. K. Central Trade Finance shall keep and update the record of Custom Officials' signatures in Global Chautari. Also, the nearby branch where Custom Office exists In the'location will have to update the specimen signature of Custom Officiais situated at that place and send a copy to Central Trade Finance. L Branch has to inform Foreign Exchange Department, Nepal Rastra Bank in writing with a copy to Branch Operations if a Customer fails to submit Bi.Bi.Ni Form, Pragyapan Patra and custom documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date \ndemand draft andi indemnity. \n", "original_text": "J. For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. 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For payment against import on credit basis where the Pragyapan Patra/custom documents is more than 90 days old, branch must obtain approval as per Approving Authority matrix. K. Central Trade Finance shall keep and update the record of Custom Officials' signatures in Global Chautari. Also, the nearby branch where Custom Office exists In the'location will have to update the specimen signature of Custom Officiais situated at that place and send a copy to Central Trade Finance. L Branch has to inform Foreign Exchange Department, Nepal Rastra Bank in writing with a copy to Branch Operations if a Customer fails to submit Bi.Bi.Ni Form, Pragyapan Patra and custom documents of the goods imported against the demand draft issued for the advance payment within 90 days from the date \ndemand draft andi indemnity. \n ofi issuan\u00e7e of the demand draft. ", "original_text": "K. Central Trade Finance shall keep and update the record of Custom Officials' signatures in Global Chautari. 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In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. ", "original_text": "been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. 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Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n", "original_text": "and handed over to the customer. "}, "hash": "19dbb4f748454533dfcc731a43612270635ab90bbb33f721389b59fac1c3d2e2", "class_name": "RelatedNodeInfo"}}, "text": "In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. ", "start_char_idx": 212048, "end_char_idx": 212195, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2a496ed3-3186-483a-a136-ad2531dc034d": {"__data__": {"id_": "2a496ed3-3186-483a-a136-ad2531dc034d", "embedding": null, "metadata": {"window": "2.1.4 Alteration of Details In the Draft \nIn case, any details in the demand draft have! been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n", "original_text": "and handed over to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0d95c62b-a854-410f-af2e-ceafa4513811", "node_type": "1", "metadata": {"window": "ofi issuan\u00e7e of the demand draft. 2.1.4 Alteration of Details In the Draft \nIn case, any details in the demand draft have! been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n", "original_text": "In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b74c378e09a6261a4fe3b1a4313ec7b8622b1bd265e3eafa8e1bb9b1bcea5c38", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c86b513b-7bd2-47b5-8614-852eb1a05df0", "node_type": "1", "metadata": {"window": "been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n", "original_text": "2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. "}, "hash": "ad77db80d618a02e813e343afded2b706159b4674d21719e1ad679ae071953e0", "class_name": "RelatedNodeInfo"}}, "text": "and handed over to the customer. ", "start_char_idx": 212195, "end_char_idx": 212228, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c86b513b-7bd2-47b5-8614-852eb1a05df0": {"__data__": {"id_": "c86b513b-7bd2-47b5-8614-852eb1a05df0", "embedding": null, "metadata": {"window": "been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n", "original_text": "2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2a496ed3-3186-483a-a136-ad2531dc034d", "node_type": "1", "metadata": {"window": "2.1.4 Alteration of Details In the Draft \nIn case, any details in the demand draft have! been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n", "original_text": "and handed over to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a9032cb42d379edf62d5fec49e3844ca8102ab61a725ccd1bdfd6cfb912b50da", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bff683b4-aec8-4743-999a-c465910fe444", "node_type": "1", "metadata": {"window": "In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n", "original_text": "Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n"}, "hash": "4b48106a4069c6688b7a3d1523454d46bcf07bae46d430c73a1fad82e65140af", "class_name": "RelatedNodeInfo"}}, "text": "2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. ", "start_char_idx": 212228, "end_char_idx": 212407, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bff683b4-aec8-4743-999a-c465910fe444": {"__data__": {"id_": "bff683b4-aec8-4743-999a-c465910fe444", "embedding": null, "metadata": {"window": "In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n", "original_text": "Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c86b513b-7bd2-47b5-8614-852eb1a05df0", "node_type": "1", "metadata": {"window": "been printed with incorrect details, any correction in such draft must be authenticated with signature of two authorized signatories in the branch. In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n", "original_text": "2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c2633f0bb99982ef53e315ee7bce613e0b5d87c07420ba9c9a2f31ba86dbfce4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "51929bfc-b7bd-4f9e-bb20-ba862cc283fa", "node_type": "1", "metadata": {"window": "and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. ", "original_text": "by crediting the account of the applicant. \n"}, "hash": "89e14429fc42eabb1fcee0b39f3e9aaed664d2d1b081393ccf735feb65cc4826", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n", "start_char_idx": 212407, "end_char_idx": 212713, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "51929bfc-b7bd-4f9e-bb20-ba862cc283fa": {"__data__": {"id_": "51929bfc-b7bd-4f9e-bb20-ba862cc283fa", "embedding": null, "metadata": {"window": "and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. ", "original_text": "by crediting the account of the applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bff683b4-aec8-4743-999a-c465910fe444", "node_type": "1", "metadata": {"window": "In case, by rectifying the error, the demand draft cannot be read properly, then the draft is to be cancelled and another draft is to be \nprinted. and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n", "original_text": "Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "184a512ff8da5604977fe16bd1e39af517e7b33641fac149e7161f4b895dbdd4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8ddda1c8-402b-4d9d-bc08-9ce4bd93b14d", "node_type": "1", "metadata": {"window": "2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. ", "original_text": "C. Current exchange rate is to be applied while making reversal of transaction. \n"}, "hash": "afe61042da3ec69ff245c880a0a3932740cb1c1804978bf59a7613bfef4f2000", "class_name": "RelatedNodeInfo"}}, "text": "by crediting the account of the applicant. \n", "start_char_idx": 212713, "end_char_idx": 212757, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8ddda1c8-402b-4d9d-bc08-9ce4bd93b14d": {"__data__": {"id_": "8ddda1c8-402b-4d9d-bc08-9ce4bd93b14d", "embedding": null, "metadata": {"window": "2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. ", "original_text": "C. Current exchange rate is to be applied while making reversal of transaction. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "51929bfc-b7bd-4f9e-bb20-ba862cc283fa", "node_type": "1", "metadata": {"window": "and handed over to the customer. 2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. ", "original_text": "by crediting the account of the applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f6fad4d8f1f02cad0b101164c588cc3525a1638d6e2b82163d5406c8794dcce5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e689a4ec-9ee3-4ee5-a95e-76b61039e141", "node_type": "1", "metadata": {"window": "Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. ", "original_text": "D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n"}, "hash": "b25e6a94dd71b9539680935a312fa97899cb57ac75ecb69072c8a9046513187b", "class_name": "RelatedNodeInfo"}}, "text": "C. Current exchange rate is to be applied while making reversal of transaction. \n", "start_char_idx": 212757, "end_char_idx": 212838, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e689a4ec-9ee3-4ee5-a95e-76b61039e141": {"__data__": {"id_": "e689a4ec-9ee3-4ee5-a95e-76b61039e141", "embedding": null, "metadata": {"window": "Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. ", "original_text": "D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8ddda1c8-402b-4d9d-bc08-9ce4bd93b14d", "node_type": "1", "metadata": {"window": "2.1.5 Cancellation of Demand Draft \nA. The request for cancellation of demand draft should be obtained in writing from the applicant along with the original copy of demand draft. Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. ", "original_text": "C. Current exchange rate is to be applied while making reversal of transaction. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "89612fddfabf574534a3d7c013836acfb0de893624c681bcb6d4e43faa3682ad", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8330be50-8486-4b47-bbb5-748e70da7ff5", "node_type": "1", "metadata": {"window": "by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n", "original_text": "2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. "}, "hash": "1f9c446fb54a970a4ed035a195a664a147079f8371a419faeb1ca1732446bd9f", "class_name": "RelatedNodeInfo"}}, "text": "D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n", "start_char_idx": 212838, "end_char_idx": 212951, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8330be50-8486-4b47-bbb5-748e70da7ff5": {"__data__": {"id_": "8330be50-8486-4b47-bbb5-748e70da7ff5", "embedding": null, "metadata": {"window": "by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n", "original_text": "2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e689a4ec-9ee3-4ee5-a95e-76b61039e141", "node_type": "1", "metadata": {"window": "Branch shall verify the: signature of the appli\u00e7ant as per thei initial draft B. After the signature is verified, branch shall cancel the demand draft and make reversal entry in the system, obtain cancellation charge as per the schedule of fees and charges, and refund the draft amount \napplication form. \n by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. ", "original_text": "D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9ceefd2877fbbb839130b6df0d69f67a0c09af25014a6aa9c70a9d76405b30df", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "be3f8e0e-cf22-49ed-9806-17572a2840cd", "node_type": "1", "metadata": {"window": "C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. ", "original_text": "Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. "}, "hash": "358d1c4f8a39b1d3b78d744660bf695406ab49ab30aea5356d136bc4e136aadf", "class_name": "RelatedNodeInfo"}}, "text": "2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. ", "start_char_idx": 212951, "end_char_idx": 213217, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "be3f8e0e-cf22-49ed-9806-17572a2840cd": {"__data__": {"id_": "be3f8e0e-cf22-49ed-9806-17572a2840cd", "embedding": null, "metadata": {"window": "C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. ", "original_text": "Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8330be50-8486-4b47-bbb5-748e70da7ff5", "node_type": "1", "metadata": {"window": "by crediting the account of the applicant. \n C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n", "original_text": "2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "49fd825b789b2118de077042b291db7def5cb25d1df7ff523b38538bd194fb77", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5dc914b6-1e6b-401b-bc4e-b47d38507912", "node_type": "1", "metadata": {"window": "D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. ", "original_text": "If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. "}, "hash": "44cfa0863611298df73de19b01cf02d9b50d897598b282949bcac44f02d0427c", "class_name": "RelatedNodeInfo"}}, "text": "Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. ", "start_char_idx": 213217, "end_char_idx": 213443, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5dc914b6-1e6b-401b-bc4e-b47d38507912": {"__data__": {"id_": "5dc914b6-1e6b-401b-bc4e-b47d38507912", "embedding": null, "metadata": {"window": "D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. ", "original_text": "If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "be3f8e0e-cf22-49ed-9806-17572a2840cd", "node_type": "1", "metadata": {"window": "C. Current exchange rate is to be applied while making reversal of transaction. \n D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. ", "original_text": "Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "03b6cd870eeb4afde3c179e4662e01dea13832a7d6c3cb02b016153df6cc815b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bdf453dc-624b-4d22-ade3-40cdddffdfa1", "node_type": "1", "metadata": {"window": "2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. ", "original_text": "Branch shall verify the signature ofthe applicant. \n"}, "hash": "496af693eaa107fdf654f669e80b4e03cfc3bdca4d52a7cbe103a330040202f8", "class_name": "RelatedNodeInfo"}}, "text": "If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. ", "start_char_idx": 213443, "end_char_idx": 213537, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bdf453dc-624b-4d22-ade3-40cdddffdfa1": {"__data__": {"id_": "bdf453dc-624b-4d22-ade3-40cdddffdfa1", "embedding": null, "metadata": {"window": "2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. ", "original_text": "Branch shall verify the signature ofthe applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5dc914b6-1e6b-401b-bc4e-b47d38507912", "node_type": "1", "metadata": {"window": "D. Branch: shall mark \"Can\u00e7elled\" stampl Int the face of the demand draft and keep in the record of the branch. \n 2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. ", "original_text": "If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9d42cbb551c95119589e0f6931bc7838e9a44c575badd5f43ee4fb7bfc08aabc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "20670dec-3c46-488b-9092-589d224d2329", "node_type": "1", "metadata": {"window": "Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n", "original_text": "70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. "}, "hash": "2738961d2d0aa0152ba4bc91ca9c352cdaae9f6617c54d45f1bc46e2ee5ab40d", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall verify the signature ofthe applicant. \n", "start_char_idx": 213537, "end_char_idx": 213589, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "20670dec-3c46-488b-9092-589d224d2329": {"__data__": {"id_": "20670dec-3c46-488b-9092-589d224d2329", "embedding": null, "metadata": {"window": "Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n", "original_text": "70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bdf453dc-624b-4d22-ade3-40cdddffdfa1", "node_type": "1", "metadata": {"window": "2.1.6 Issuance of Repla\u00e7ement for Lost Demand Draft \nA. The applicant should request the branch for cancellation/stop payment of the lost demand draft and B. Confirmation from Nostro Bank is to be obtained regarding whether the demand draft has been paid till date. Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. ", "original_text": "Branch shall verify the signature ofthe applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7bd058993fc6a730ee754a6551e7a9b5212eb165db4be7a60d1514bfbae29ecf", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "32806524-b823-4474-8354-c7757810fec3", "node_type": "1", "metadata": {"window": "If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n", "original_text": "all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. "}, "hash": "d594fadb9ed9fbf3c063321c348beda486274dce74fd102bbc415fb07937f762", "class_name": "RelatedNodeInfo"}}, "text": "70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. ", "start_char_idx": 213589, "end_char_idx": 213965, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "32806524-b823-4474-8354-c7757810fec3": {"__data__": {"id_": "32806524-b823-4474-8354-c7757810fec3", "embedding": null, "metadata": {"window": "If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n", "original_text": "all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "20670dec-3c46-488b-9092-589d224d2329", "node_type": "1", "metadata": {"window": "Ifthe demand draft has already been paid, then the customer's request cannot be entertained, For obtaining confirmation about the payment of the draft, branch shall request Reconciliation Department with details of the draft. If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n", "original_text": "70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ef8522622c1780d303ff67ee9a437d74c80a06556d38f17b5b63ee7e28da441b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "987a9b6c-b664-4355-b04f-85750f266bf0", "node_type": "1", "metadata": {"window": "Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n", "original_text": "Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. "}, "hash": "e09fb88e204b5123b6741a9e634bdf4cecfeaf8cc1026cbf777443d2311024df", "class_name": "RelatedNodeInfo"}}, "text": "all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. ", "start_char_idx": 213965, "end_char_idx": 214103, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "987a9b6c-b664-4355-b04f-85750f266bf0": {"__data__": {"id_": "987a9b6c-b664-4355-b04f-85750f266bf0", "embedding": null, "metadata": {"window": "Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n", "original_text": "Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "32806524-b823-4474-8354-c7757810fec3", "node_type": "1", "metadata": {"window": "If the demand draft has not been paid gill date, then branch shall \nissue a replacement ofit. Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n", "original_text": "all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9297e880c6d4afcd7eb95f788e7cb4cbda9ee9fb79afb9f30c0b1058cdb8bf9f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "765d2f6a-2ce0-4a0b-864a-87c6dc7250dc", "node_type": "1", "metadata": {"window": "70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n", "original_text": "The details of draft issuance: should be recorded in demand draft issuance register. \n"}, "hash": "ec41b38aab11b7d1a45ba333df98289c265048e5ecf68e28c1d500fa8061928a", "class_name": "RelatedNodeInfo"}}, "text": "Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. ", "start_char_idx": 214103, "end_char_idx": 214280, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "765d2f6a-2ce0-4a0b-864a-87c6dc7250dc": {"__data__": {"id_": "765d2f6a-2ce0-4a0b-864a-87c6dc7250dc", "embedding": null, "metadata": {"window": "70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n", "original_text": "The details of draft issuance: should be recorded in demand draft issuance register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "987a9b6c-b664-4355-b04f-85750f266bf0", "node_type": "1", "metadata": {"window": "Branch shall verify the signature ofthe applicant. \n 70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n", "original_text": "Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "30f9e95aa2ce5994d3f90134d3e98d6a14dd552d0cd256e1618cf044e5befc9e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "707517ac-7aec-4104-aef5-1ea2bd79bfee", "node_type": "1", "metadata": {"window": "all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. ", "original_text": "draft has been marked as stop payment. \n"}, "hash": "514a8cffaf0bcbb0c87191c7cde396b5ba1306ef0f66293483f7648da17e2c7d", "class_name": "RelatedNodeInfo"}}, "text": "The details of draft issuance: should be recorded in demand draft issuance register. \n", "start_char_idx": 214280, "end_char_idx": 214366, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "707517ac-7aec-4104-aef5-1ea2bd79bfee": {"__data__": {"id_": "707517ac-7aec-4104-aef5-1ea2bd79bfee", "embedding": null, "metadata": {"window": "all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. ", "original_text": "draft has been marked as stop payment. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "765d2f6a-2ce0-4a0b-864a-87c6dc7250dc", "node_type": "1", "metadata": {"window": "70 \n\n\nUnified Branch Operations Manual \nrequest for stop payment of the draft with the related Nostro and receive confirmation that the demand : After the receipt of confirmation of stop payment of the demand draft, new demand draft should be issued to the customer after obtaining a written request of the customer for issuance of new draft against D. Branchs shall re\u00e7over. all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n", "original_text": "The details of draft issuance: should be recorded in demand draft issuance register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "faa69326d5f79a0221093038f0bf2bacaa16f0fcea46d1989fc8b5007cc7f309", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e19a717f-4a22-477c-80ce-8ed2c0a682c2", "node_type": "1", "metadata": {"window": "Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. 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The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. ", "original_text": "the lost one. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "707517ac-7aec-4104-aef5-1ea2bd79bfee", "node_type": "1", "metadata": {"window": "all the charges related to cancellation of demand draft and issuance of demand draft as per the schedule of fees and charges of the bank. Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. 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The: applicant should fill the standard form of the bank. The appli\u00e7ation. ", "original_text": "recovered from the customerlapplicant. \n"}, "hash": "4bd79c06c6bca854ab87ad8e03fce146b3588beeeb6755bddf1fbdcc657c34e8", "class_name": "RelatedNodeInfo"}}, "text": "the lost one. \n", "start_char_idx": 214406, "end_char_idx": 214421, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c731810b-1c5a-44f3-90e4-0bcb78506a9f": {"__data__": {"id_": "c731810b-1c5a-44f3-90e4-0bcb78506a9f", "embedding": null, "metadata": {"window": "The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. 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", "original_text": "recovered from the customerlapplicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e19a717f-4a22-477c-80ce-8ed2c0a682c2", "node_type": "1", "metadata": {"window": "Also, any charges applied by Nostro Bank must be E. The remarks that the duplicate demand draft was issued due to reported lost should be mentioned in the copy of demand draft. The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. 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", "original_text": "2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. "}, "hash": "13836b02fa99c14fb036a46543207eecfd3b19d46e58872b74cb09768cc7a8c2", "class_name": "RelatedNodeInfo"}}, "text": "recovered from the customerlapplicant. \n", "start_char_idx": 214421, "end_char_idx": 214461, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "aace9b3c-4d03-42e3-9d46-f4ca762af6dd": {"__data__": {"id_": "aace9b3c-4d03-42e3-9d46-f4ca762af6dd", "embedding": null, "metadata": {"window": "draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. ", "original_text": "2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c731810b-1c5a-44f3-90e4-0bcb78506a9f", "node_type": "1", "metadata": {"window": "The details of draft issuance: should be recorded in demand draft issuance register. \n draft has been marked as stop payment. \n the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. ", "original_text": "recovered from the customerlapplicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4f0e73d09f38aaf1c16e7de07d68990f1c03b9f36122c2920e3b5c8e03280d36", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "85b78e96-4f8b-4eb0-97f2-37f1d06ced10", "node_type": "1", "metadata": {"window": "the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. ", "original_text": "For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. "}, "hash": "0b1a629a9eb2972484d1b57e2f18aa96caec747699eaf00f97a7201f2eeb5cf7", "class_name": "RelatedNodeInfo"}}, "text": "2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. ", "start_char_idx": 214461, "end_char_idx": 214618, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "85b78e96-4f8b-4eb0-97f2-37f1d06ced10": {"__data__": {"id_": "85b78e96-4f8b-4eb0-97f2-37f1d06ced10", "embedding": null, "metadata": {"window": "the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. ", "original_text": "For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. 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For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. ", "original_text": "2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8ee9a14767a6cfa837af62b8a22bbf77329096b90b24225916d0813f207ee2d4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1933b7b3-6ca1-4709-a70e-49790cb985e6", "node_type": "1", "metadata": {"window": "recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. ", "original_text": "The appli\u00e7ation. "}, "hash": "722d4a37fdabf97a40a0a952d274613e0c5835695e5240dce868f8c4692baca2", "class_name": "RelatedNodeInfo"}}, "text": "For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. ", "start_char_idx": 214618, "end_char_idx": 214915, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1933b7b3-6ca1-4709-a70e-49790cb985e6": {"__data__": {"id_": "1933b7b3-6ca1-4709-a70e-49790cb985e6", "embedding": null, "metadata": {"window": "recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. ", "original_text": "The appli\u00e7ation. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "85b78e96-4f8b-4eb0-97f2-37f1d06ced10", "node_type": "1", "metadata": {"window": "the lost one. \n recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. ", "original_text": "For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "52f5dadf0cbe667d7956c83bb757bad775677ed253f6a236383cb03922a8879d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4919114b-5944-4858-b77d-69954cab10b1", "node_type": "1", "metadata": {"window": "2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. ", "original_text": "should be prepared in two copies \nthe applicant. "}, "hash": "d8cd348665a34fbcbb871657341260bf12e126d3176a28da59ed22cdf28b2f4b", "class_name": "RelatedNodeInfo"}}, "text": "The appli\u00e7ation. ", "start_char_idx": 214915, "end_char_idx": 214932, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4919114b-5944-4858-b77d-69954cab10b1": {"__data__": {"id_": "4919114b-5944-4858-b77d-69954cab10b1", "embedding": null, "metadata": {"window": "2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. ", "original_text": "should be prepared in two copies \nthe applicant. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1933b7b3-6ca1-4709-a70e-49790cb985e6", "node_type": "1", "metadata": {"window": "recovered from the customerlapplicant. \n 2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. ", "original_text": "The appli\u00e7ation. 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Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. ", "original_text": "and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. 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Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. ", "original_text": "and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4919114b-5944-4858-b77d-69954cab10b1", "node_type": "1", "metadata": {"window": "2.2 Telegraphic Transfer (TT) \n2.2.1 Telegraphic Transfer for Outward Remittance \nA. The applicant should be account holder of the bank fori issuance of TT. For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. 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All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. Branch shall mention the Tran ID, referen\u00e7e number and details of amount transferred and commission charged to the customer in the! ", "original_text": "All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. "}, "hash": "e9eedaec623814b8a2668ca64d6b67f39cc9f6bca2fcc131978f817c919db410", "class_name": "RelatedNodeInfo"}}, "text": "and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. ", "start_char_idx": 214981, "end_char_idx": 215368, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d146314c-7dcf-4d02-8de0-ae56069b10c9": {"__data__": {"id_": "d146314c-7dcf-4d02-8de0-ae56069b10c9", "embedding": null, "metadata": {"window": "The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. Branch shall mention the Tran ID, referen\u00e7e number and details of amount transferred and commission charged to the customer in the! ", "original_text": "All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7d2a9323-00f9-41b2-bc53-67c15b7efc82", "node_type": "1", "metadata": {"window": "For payment of some servi\u00e7es like fees for college, medical treatment and similar nature, the transaction may be done through account of paremypuardanv.ceyencent upon obtaining the document evidencing relationship and identification of B. The: applicant should fill the standard form of the bank. The appli\u00e7ation. should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. ", "original_text": "and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1da0c15a9737e884140793c0fce88575737b2df87e08e76562d9a6a75669e113", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "915b7614-5bf9-41a2-8bdc-8f496d882204", "node_type": "1", "metadata": {"window": "should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. Branch shall mention the Tran ID, referen\u00e7e number and details of amount transferred and commission charged to the customer in the! SWIFT application form. ", "original_text": "The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. 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Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. Branch shall mention the Tran ID, referen\u00e7e number and details of amount transferred and commission charged to the customer in the! SWIFT application form. ", "original_text": "The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. 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Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. Branch shall mention the Tran ID, referen\u00e7e number and details of amount transferred and commission charged to the customer in the! ", "original_text": "All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. 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Record the detail of SWIFT message in a register. Branch shall mention the Tran ID, referen\u00e7e number and details of amount transferred and commission charged to the customer in the! SWIFT application form. The customer copy of the application form duly signed and marked with bank stamp should be provided to the E. The SWIFT message should be signed by two authorized persons as per the signing authority mentioned in List of Authorized Signatures of the Bank. ", "original_text": "Record the detail of SWIFT message in a register. "}, "hash": "671166a72e5c8f7c2fba97878f41ca1bc9aceb7da7ba1b14e89156b1d9dc54ce", "class_name": "RelatedNodeInfo"}}, "text": "The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. 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Record the detail of SWIFT message in a register. Branch shall mention the Tran ID, referen\u00e7e number and details of amount transferred and commission charged to the customer in the! SWIFT application form. The customer copy of the application form duly signed and marked with bank stamp should be provided to the E. The SWIFT message should be signed by two authorized persons as per the signing authority mentioned in List of Authorized Signatures of the Bank. ", "original_text": "Record the detail of SWIFT message in a register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "915b7614-5bf9-41a2-8bdc-8f496d882204", "node_type": "1", "metadata": {"window": "should be prepared in two copies \nthe applicant. and should contain: a. Full name and address of applicant b. Purpose of the transfer of the beneficiary \nC. Currency and amount to be transferred in words and numbers \nd. Full name and address of beneficiary and if available the account number and telephone number C. Branch shall obtain the amount to be remitted along with the applicable commission and SWIFT charge from the customer. All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. Branch shall mention the Tran ID, referen\u00e7e number and details of amount transferred and commission charged to the customer in the! SWIFT application form. ", "original_text": "The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d5732f9f9c540bfde0cf27348c1d03ea64eb821a0207eb09ba74f973a9a3a553", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cbc1556a-6120-4c49-ae8d-88185d636e7c", "node_type": "1", "metadata": {"window": "All applicable charges are to be obtained in accordance with the schedule of fees and charges of the bank. The total amount can be recelved by either debiting the customer's account or in D. Branch shall make entry of TT transaction and SWIFT message in the CBS. Record the detail of SWIFT message in a register. Branch shall mention the Tran ID, referen\u00e7e number and details of amount transferred and commission charged to the customer in the! SWIFT application form. The customer copy of the application form duly signed and marked with bank stamp should be provided to the E. The SWIFT message should be signed by two authorized persons as per the signing authority mentioned in List of Authorized Signatures of the Bank. The signed SWIFT message should be forwarded to SWIFT F. SWIFT Department on receipt of branch request, shall route the message and forward a copy of SWIFT G. After the SWIFT transmitted copy is received from SWIFT Department, branch should check and verify whether the correct message was transmitted so thati the error can be rectified in time without any delay. ", "original_text": "Branch shall mention the Tran ID, referen\u00e7e number and details of amount transferred and commission charged to the customer in the! "}, "hash": "a0cce362f4d1d4f5d5c8ec9fe9f998c63825026bef019738fb975621d926fed3", "class_name": "RelatedNodeInfo"}}, "text": "Record the detail of SWIFT message in a register. 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", "original_text": "customer/applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a0a702cc-9595-4e99-956d-447947ab21a0", "node_type": "1", "metadata": {"window": "The customer copy of the application form duly signed and marked with bank stamp should be provided to the E. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "06b81893-341b-45db-b1ad-7d495d553062", "node_type": "1", "metadata": {"window": "Department within the stipulated time. message to the concerned branch. \n 71 \n\n\nUnified Bronch Operations Manual \nH. It shall be responsibility of the requesting branch to make the follow up with Swift Operations for . Treasury Department should be pre-informed before transfer of the SWIFT message for purpose of J. While transferring foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While remitting the fund through SWIFT in foreign currency, following procedures are to a. The amount to be transferred and the purpose of such transfer should bei in accordance with the b. All required documents as per the directive of Nepal Rastra Bank should be obtained. C. In case of transfer of foreign currency equivalent to over USD 1,500, foreign currency exchange K. Issuance of TT facility for import related transactions should be allowed only to the account holders of \ntransmitted copy of the message to keep in the branch record. \n necessary fund arrangement in Nostro. \n", "original_text": "Treasury Department should be pre-informed before transfer of the SWIFT message for purpose of J. 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All required documents as per the directive of Nepal Rastra Bank should be obtained. C. In case of transfer of foreign currency equivalent to over USD 1,500, foreign currency exchange K. Issuance of TT facility for import related transactions should be allowed only to the account holders of \ntransmitted copy of the message to keep in the branch record. \n necessary fund arrangement in Nostro. \n be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n", "original_text": "C. In case of transfer of foreign currency equivalent to over USD 1,500, foreign currency exchange K. Issuance of TT facility for import related transactions should be allowed only to the account holders of \ntransmitted copy of the message to keep in the branch record. \n"}, "hash": "85f575a91439c7f26b441594c61c839bf28bb33c7995d6ef586609da106e17a6", "class_name": "RelatedNodeInfo"}}, "text": "While remitting the fund through SWIFT in foreign currency, following procedures are to a. The amount to be transferred and the purpose of such transfer should bei in accordance with the b. All required documents as per the directive of Nepal Rastra Bank should be obtained. ", "start_char_idx": 217040, "end_char_idx": 217315, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "88f8b455-fafc-4521-8095-bd024264f0fe": {"__data__": {"id_": "88f8b455-fafc-4521-8095-bd024264f0fe", "embedding": null, "metadata": {"window": "71 \n\n\nUnified Bronch Operations Manual \nH. It shall be responsibility of the requesting branch to make the follow up with Swift Operations for . Treasury Department should be pre-informed before transfer of the SWIFT message for purpose of J. While transferring foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While remitting the fund through SWIFT in foreign currency, following procedures are to a. The amount to be transferred and the purpose of such transfer should bei in accordance with the b. All required documents as per the directive of Nepal Rastra Bank should be obtained. C. In case of transfer of foreign currency equivalent to over USD 1,500, foreign currency exchange K. Issuance of TT facility for import related transactions should be allowed only to the account holders of \ntransmitted copy of the message to keep in the branch record. \n necessary fund arrangement in Nostro. \n be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n", "original_text": "C. In case of transfer of foreign currency equivalent to over USD 1,500, foreign currency exchange K. Issuance of TT facility for import related transactions should be allowed only to the account holders of \ntransmitted copy of the message to keep in the branch record. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e36e7a56-6497-4856-ae87-819d49c28bfd", "node_type": "1", "metadata": {"window": "message to the concerned branch. \n 71 \n\n\nUnified Bronch Operations Manual \nH. It shall be responsibility of the requesting branch to make the follow up with Swift Operations for . Treasury Department should be pre-informed before transfer of the SWIFT message for purpose of J. While transferring foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While remitting the fund through SWIFT in foreign currency, following procedures are to a. The amount to be transferred and the purpose of such transfer should bei in accordance with the b. All required documents as per the directive of Nepal Rastra Bank should be obtained. C. In case of transfer of foreign currency equivalent to over USD 1,500, foreign currency exchange K. Issuance of TT facility for import related transactions should be allowed only to the account holders of \ntransmitted copy of the message to keep in the branch record. \n necessary fund arrangement in Nostro. \n be followed: \ndirective issued by Nepal Rastra Bank from time to time. 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The amount to be transferred and the purpose of such transfer should bei in accordance with the b. All required documents as per the directive of Nepal Rastra Bank should be obtained. C. In case of transfer of foreign currency equivalent to over USD 1,500, foreign currency exchange K. Issuance of TT facility for import related transactions should be allowed only to the account holders of \ntransmitted copy of the message to keep in the branch record. \n necessary fund arrangement in Nostro. \n be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n the bank. \n", "original_text": "necessary fund arrangement in Nostro. \n"}, "hash": "c645d934acb0c7cb463aa0dbde48fba9517614c95323eb91a51543589246ce26", "class_name": "RelatedNodeInfo"}}, "text": "C. In case of transfer of foreign currency equivalent to over USD 1,500, foreign currency exchange K. Issuance of TT facility for import related transactions should be allowed only to the account holders of \ntransmitted copy of the message to keep in the branch record. \n", "start_char_idx": 217315, "end_char_idx": 217586, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "db41dda5-3f9a-44e9-992a-71cd85438fed": {"__data__": {"id_": "db41dda5-3f9a-44e9-992a-71cd85438fed", "embedding": null, "metadata": {"window": "Treasury Department should be pre-informed before transfer of the SWIFT message for purpose of J. While transferring foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While remitting the fund through SWIFT in foreign currency, following procedures are to a. The amount to be transferred and the purpose of such transfer should bei in accordance with the b. All required documents as per the directive of Nepal Rastra Bank should be obtained. C. In case of transfer of foreign currency equivalent to over USD 1,500, foreign currency exchange K. 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It shall be responsibility of the requesting branch to make the follow up with Swift Operations for . Treasury Department should be pre-informed before transfer of the SWIFT message for purpose of J. While transferring foreign currency, the directives issued by Nepal Rastra Bank from time to time should be adhered to. While remitting the fund through SWIFT in foreign currency, following procedures are to a. The amount to be transferred and the purpose of such transfer should bei in accordance with the b. All required documents as per the directive of Nepal Rastra Bank should be obtained. C. In case of transfer of foreign currency equivalent to over USD 1,500, foreign currency exchange K. Issuance of TT facility for import related transactions should be allowed only to the account holders of \ntransmitted copy of the message to keep in the branch record. \n necessary fund arrangement in Nostro. \n be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n", "original_text": "C. In case of transfer of foreign currency equivalent to over USD 1,500, foreign currency exchange K. Issuance of TT facility for import related transactions should be allowed only to the account holders of \ntransmitted copy of the message to keep in the branch record. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6162c4fb683a5258700f80ca23b20a7513d8d4b3e15bb700a9c0a81f068abfb5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3ba4ef36-23c6-48c5-b132-73fc0b561572", "node_type": "1", "metadata": {"window": "While remitting the fund through SWIFT in foreign currency, following procedures are to a. The amount to be transferred and the purpose of such transfer should bei in accordance with the b. All required documents as per the directive of Nepal Rastra Bank should be obtained. C. In case of transfer of foreign currency equivalent to over USD 1,500, foreign currency exchange K. Issuance of TT facility for import related transactions should be allowed only to the account holders of \ntransmitted copy of the message to keep in the branch record. \n necessary fund arrangement in Nostro. \n be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. ", "original_text": "be followed: \ndirective issued by Nepal Rastra Bank from time to time. 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Issuance of TT facility for import related transactions should be allowed only to the account holders of \ntransmitted copy of the message to keep in the branch record. \n necessary fund arrangement in Nostro. \n be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. ", "original_text": "rate should be obtained from Treasury Department. \n"}, "hash": "dd3a779d8a61c86d860eb6671f1af9c86fe63ff5089eeb973de9d186d740a8ea", "class_name": "RelatedNodeInfo"}}, "text": "be followed: \ndirective issued by Nepal Rastra Bank from time to time. 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", "original_text": "the bank. \n"}, "hash": "d9c5e3a4483f69d4a7af2c19a5445106832da16c8fcfb9305b5ce54c6bc457a5", "class_name": "RelatedNodeInfo"}}, "text": "rate should be obtained from Treasury Department. \n", "start_char_idx": 207102, "end_char_idx": 207153, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "06501d69-8065-4b4f-8c1c-abad443c1d55": {"__data__": {"id_": "06501d69-8065-4b4f-8c1c-abad443c1d55", "embedding": null, "metadata": {"window": "necessary fund arrangement in Nostro. \n be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. 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Issuance of TT facility for import related transactions should be allowed only to the account holders of \ntransmitted copy of the message to keep in the branch record. \n necessary fund arrangement in Nostro. \n be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. 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Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. ", "original_text": "2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. "}, "hash": "8cca66ae697118bf828dc392aec718420305ee05d5a3472408e3bf374509a865", "class_name": "RelatedNodeInfo"}}, "text": "the bank. \n", "start_char_idx": 8241, "end_char_idx": 8252, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e0fcd1c6-4e30-4101-b638-d53815e8c91d": {"__data__": {"id_": "e0fcd1c6-4e30-4101-b638-d53815e8c91d", "embedding": null, "metadata": {"window": "be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. ", "original_text": "2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "06501d69-8065-4b4f-8c1c-abad443c1d55", "node_type": "1", "metadata": {"window": "necessary fund arrangement in Nostro. \n be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. ", "original_text": "the bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3992d78a52cb95e5afb602401e73478b6b20739a20aee70fdd2a308525630535", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "34115b99-5676-4b45-8355-4e0de0289dea", "node_type": "1", "metadata": {"window": "rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. ", "original_text": "2.2.3 Cancellation of TT \nA. The applicant should. "}, "hash": "f156c85f02ce2fdb9f932fc86066b83ed83a60a3f6138db42895421cbf0dc856", "class_name": "RelatedNodeInfo"}}, "text": "2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. ", "start_char_idx": 217758, "end_char_idx": 217933, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "34115b99-5676-4b45-8355-4e0de0289dea": {"__data__": {"id_": "34115b99-5676-4b45-8355-4e0de0289dea", "embedding": null, "metadata": {"window": "rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. ", "original_text": "2.2.3 Cancellation of TT \nA. The applicant should. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e0fcd1c6-4e30-4101-b638-d53815e8c91d", "node_type": "1", "metadata": {"window": "be followed: \ndirective issued by Nepal Rastra Bank from time to time. rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. ", "original_text": "2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5ff7855dcc75541a9e62e2a17418dc7ca9229133f0f803a984c70831b2f00583", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9048faae-0f89-43d1-a188-49f781904cd3", "node_type": "1", "metadata": {"window": "the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. ", "original_text": "submit a written request to cancel the TT. "}, "hash": "2c0c3f77140372f8d7c0d3d9405697cda8226b2698980d50459775a882b483a3", "class_name": "RelatedNodeInfo"}}, "text": "2.2.3 Cancellation of TT \nA. The applicant should. ", "start_char_idx": 217933, "end_char_idx": 217984, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9048faae-0f89-43d1-a188-49f781904cd3": {"__data__": {"id_": "9048faae-0f89-43d1-a188-49f781904cd3", "embedding": null, "metadata": {"window": "the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. ", "original_text": "submit a written request to cancel the TT. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "34115b99-5676-4b45-8355-4e0de0289dea", "node_type": "1", "metadata": {"window": "rate should be obtained from Treasury Department. \n the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. ", "original_text": "2.2.3 Cancellation of TT \nA. The applicant should. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e46edef251cae7640d97812211cfa8215bfffe3c59d480b4446cbb8bcce72000", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4bd80a93-c6e5-4a25-b4e0-94392854ab50", "node_type": "1", "metadata": {"window": "2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. ", "original_text": "The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. 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Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. ", "original_text": "The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9048faae-0f89-43d1-a188-49f781904cd3", "node_type": "1", "metadata": {"window": "the bank. \n 2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. ", "original_text": "submit a written request to cancel the TT. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "072112b994f5c79c08960d15b890967920610f4b05aae147d4b2c03f2a14dc99", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bbda61cd-2bd6-48ea-8016-36225b6d18fa", "node_type": "1", "metadata": {"window": "2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n", "original_text": "If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. "}, "hash": "44e1f86da8a2ea1faf29fedaf450d7a42a8103d6d0cf25d71340d5c6f007b791", "class_name": "RelatedNodeInfo"}}, "text": "The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. ", "start_char_idx": 218027, "end_char_idx": 218339, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bbda61cd-2bd6-48ea-8016-36225b6d18fa": {"__data__": {"id_": "bbda61cd-2bd6-48ea-8016-36225b6d18fa", "embedding": null, "metadata": {"window": "2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n", "original_text": "If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4bd80a93-c6e5-4a25-b4e0-94392854ab50", "node_type": "1", "metadata": {"window": "2.2.2 Issuance of TT for Import of Goods from India \nSimilar provisions as mentioned in 2.1.3 shall be followed in relation to issuance of TT for import of goods \nfrom India. 2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. ", "original_text": "The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "981bc88a699d52b965b5aeaf4f346e3e13cb2683e2db293ed7f1b9b0ec627850", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "61b96f8d-71b5-4ec1-813a-ce410365a9d2", "node_type": "1", "metadata": {"window": "submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n", "original_text": "If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. "}, "hash": "5e3d86700613e6619bbd97e83a963a0bece82f46ad61628c03aafd711e951263", "class_name": "RelatedNodeInfo"}}, "text": "If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. ", "start_char_idx": 218339, "end_char_idx": 218612, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "61b96f8d-71b5-4ec1-813a-ce410365a9d2": {"__data__": {"id_": "61b96f8d-71b5-4ec1-813a-ce410365a9d2", "embedding": null, "metadata": {"window": "submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bbda61cd-2bd6-48ea-8016-36225b6d18fa", "node_type": "1", "metadata": {"window": "2.2.3 Cancellation of TT \nA. The applicant should. submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. 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Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n", "original_text": "If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "daac83dc4965ac1cce838d14e356e401dbad1095d7be7f500740e0d5773d7ff6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a4373601-a611-4747-984e-707294050e84", "node_type": "1", "metadata": {"window": "The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n", "original_text": "The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. "}, "hash": "27ad52f100abb9dcc2816415b9ad89637ba9ab2e59acdb0b6b9572982d619d7c", "class_name": "RelatedNodeInfo"}}, "text": "If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. ", "start_char_idx": 218612, "end_char_idx": 218730, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a4373601-a611-4747-984e-707294050e84": {"__data__": {"id_": "a4373601-a611-4747-984e-707294050e84", "embedding": null, "metadata": {"window": "The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n", "original_text": "The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "61b96f8d-71b5-4ec1-813a-ce410365a9d2", "node_type": "1", "metadata": {"window": "submit a written request to cancel the TT. The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n", "original_text": "If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2f58148bc9c62730a991a854e1ab06a0a51032497d1ec98a43f3adc43d3a2527", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a264a472-bd56-406f-a442-16a8c60fbf11", "node_type": "1", "metadata": {"window": "If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n", "original_text": "Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n"}, "hash": "b732689fed8dce89b7fe9d354c9f151c0e9ec66373908131645af497eaf9065c", "class_name": "RelatedNodeInfo"}}, "text": "The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. ", "start_char_idx": 218730, "end_char_idx": 218994, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a264a472-bd56-406f-a442-16a8c60fbf11": {"__data__": {"id_": "a264a472-bd56-406f-a442-16a8c60fbf11", "embedding": null, "metadata": {"window": "If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n", "original_text": "Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a4373601-a611-4747-984e-707294050e84", "node_type": "1", "metadata": {"window": "The signature of the applicant should be B. Branch should clearly state to the applicant that the cancellation of the TT cannot be made if the C. Confirmation from Nostro Bank is to be obtained whether the TT request of the bank has already been executed/debited in the bank's account maintained at nostro bank. If the debit transaction has already been made by nostro, then the customer's request cannot be entertained and should be communicated For obtaining confirmation about nostro account debit, branch shall request Reconciliation Department with details of the IT transaction. If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n", "original_text": "The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "18bcfc63b830af3515dd6057555bdd54e17fa04d7aa8085540ce60e5afbf3115", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dfd70fe0-d53d-496a-8acd-41ba1eec77bc", "node_type": "1", "metadata": {"window": "If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. 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If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n", "original_text": "Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "dde6cf717702f6909b25465d7d3abc9c9fd9956b80fdcfe7e7a89c3bf060d07a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d7777698-6cd8-4917-a22c-463c40c3556e", "node_type": "1", "metadata": {"window": "The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. 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Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. ", "original_text": "to the customer accordingly. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dfd70fe0-d53d-496a-8acd-41ba1eec77bc", "node_type": "1", "metadata": {"window": "If no debiti is made in the account till date, then branch shall request for Cancellation of the payment instruction. The SWIFT message for cancellation of the payment should D. After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n", "original_text": "corresponding bank has already acted upon the initial payment instruction. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "895f05d965f4417a8b2734bc69373ec32d02abdf5b4617117bff0d5741826dc6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "00d83238-5e7f-4a86-9e1f-b1ada79af07c", "node_type": "1", "metadata": {"window": "Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. 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After the receipt of confirmation of the cancellation of the payment instruction from the nostro bank, branch shall reverse the transaction and settle the amount as per request of the customer/applicant. Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. ", "original_text": "to the customer accordingly. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "83cf7aa695e648e5bc14f102f3208db96e614bad1cb76d9420b7d9fa9da9d352", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7bad84f1-255d-43ee-aafc-7dc6e0e1670b", "node_type": "1", "metadata": {"window": "corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). ", "original_text": "customer's account. \n"}, "hash": "b7ec10a9018bd28c3348f0e771c3c3dca3f6ff8d2816e7d3941781b4a81f8c52", "class_name": "RelatedNodeInfo"}}, "text": "be forwarded promptly to SWIFT Department. \n", "start_char_idx": 219247, "end_char_idx": 219291, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7bad84f1-255d-43ee-aafc-7dc6e0e1670b": {"__data__": {"id_": "7bad84f1-255d-43ee-aafc-7dc6e0e1670b", "embedding": null, "metadata": {"window": "corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). ", "original_text": "customer's account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "00d83238-5e7f-4a86-9e1f-b1ada79af07c", "node_type": "1", "metadata": {"window": "Refund of the amount against cancelled payment message should be made through credit to the \nverified with the signature in the application form. \n corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n", "original_text": "be forwarded promptly to SWIFT Department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8b10ff96c6e00be50b58ca3f2b3d850174cb5bf510807bffa5cd6a1d2a991fb2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0ba0fd28-0320-472b-a9ed-b821e4d06e5c", "node_type": "1", "metadata": {"window": "to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". ", "original_text": "E. Current exchange rate should be applied for reversal of transaction. "}, "hash": "0401e45723818d7e0781ade201256bdf9a6be59980285ab7f06e29e1834d7290", "class_name": "RelatedNodeInfo"}}, "text": "customer's account. \n", "start_char_idx": 130412, "end_char_idx": 130433, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0ba0fd28-0320-472b-a9ed-b821e4d06e5c": {"__data__": {"id_": "0ba0fd28-0320-472b-a9ed-b821e4d06e5c", "embedding": null, "metadata": {"window": "to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". ", "original_text": "E. Current exchange rate should be applied for reversal of transaction. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7bad84f1-255d-43ee-aafc-7dc6e0e1670b", "node_type": "1", "metadata": {"window": "corresponding bank has already acted upon the initial payment instruction. \n to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). ", "original_text": "customer's account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "59c637f0363386e8f06adf86a10d923d6f357da217a0bf48c50e72bee2b05b21", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "35ad0f4b-e2db-4a4d-8575-c10c8c4dec1f", "node_type": "1", "metadata": {"window": "be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. ", "original_text": "also recover charges if any applied by the nostro bank. \n"}, "hash": "e3d1c09b8042175edcce2ab0e2115517ff13bca0e271f7b8e75270e477d15413", "class_name": "RelatedNodeInfo"}}, "text": "E. Current exchange rate should be applied for reversal of transaction. ", "start_char_idx": 219312, "end_char_idx": 219384, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "35ad0f4b-e2db-4a4d-8575-c10c8c4dec1f": {"__data__": {"id_": "35ad0f4b-e2db-4a4d-8575-c10c8c4dec1f", "embedding": null, "metadata": {"window": "be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. ", "original_text": "also recover charges if any applied by the nostro bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0ba0fd28-0320-472b-a9ed-b821e4d06e5c", "node_type": "1", "metadata": {"window": "to the customer accordingly. \n be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". ", "original_text": "E. Current exchange rate should be applied for reversal of transaction. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "822b7860a0475e7a331aaba66b4542905a19d58de2fa0bf280e76c76698d558d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ed7e3a80-198c-49f8-97d0-604db082e64f", "node_type": "1", "metadata": {"window": "customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n", "original_text": "F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). "}, "hash": "e048a2566d4277123e9e8c952dc57ba7732ca36df85b85d249c5c8cf19d5b467", "class_name": "RelatedNodeInfo"}}, "text": "also recover charges if any applied by the nostro bank. \n", "start_char_idx": 219384, "end_char_idx": 219441, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ed7e3a80-198c-49f8-97d0-604db082e64f": {"__data__": {"id_": "ed7e3a80-198c-49f8-97d0-604db082e64f", "embedding": null, "metadata": {"window": "customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n", "original_text": "F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "35ad0f4b-e2db-4a4d-8575-c10c8c4dec1f", "node_type": "1", "metadata": {"window": "be forwarded promptly to SWIFT Department. \n customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. ", "original_text": "also recover charges if any applied by the nostro bank. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "337d59819f2089704b1492ce782a4de72138e344560d9b2c0463a0b5c579a5ac", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1f9d2518-ba88-428b-9bf1-464355a77a87", "node_type": "1", "metadata": {"window": "E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. ", "original_text": "Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". "}, "hash": "c8158216642b4f785efa561ba713dfb0ec652411523c507dd8fb1e1a55811af2", "class_name": "RelatedNodeInfo"}}, "text": "F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). ", "start_char_idx": 219441, "end_char_idx": 219810, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1f9d2518-ba88-428b-9bf1-464355a77a87": {"__data__": {"id_": "1f9d2518-ba88-428b-9bf1-464355a77a87", "embedding": null, "metadata": {"window": "E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. ", "original_text": "Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ed7e3a80-198c-49f8-97d0-604db082e64f", "node_type": "1", "metadata": {"window": "customer's account. \n E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n", "original_text": "F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "676f0c3f80ad5414a9a25a10241e806a0f89f7c9217f11c42e0f8e7e3df78843", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "486ba57c-614f-4aaa-bab3-c6f9f6cba165", "node_type": "1", "metadata": {"window": "also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n", "original_text": "The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. "}, "hash": "248d371bed8976f540aae13a5c2f8af744a337f7f5c8a05ff2133704a4a23691", "class_name": "RelatedNodeInfo"}}, "text": "Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". ", "start_char_idx": 219810, "end_char_idx": 220048, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "486ba57c-614f-4aaa-bab3-c6f9f6cba165": {"__data__": {"id_": "486ba57c-614f-4aaa-bab3-c6f9f6cba165", "embedding": null, "metadata": {"window": "also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n", "original_text": "The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1f9d2518-ba88-428b-9bf1-464355a77a87", "node_type": "1", "metadata": {"window": "E. Current exchange rate should be applied for reversal of transaction. also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. ", "original_text": "Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "809f7b74bc4414e4c613a4a5389185b3ec8135967af57b5899e486b122c7cc8a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1e7301e0-4d1a-4a7c-a4f3-35ec894a2213", "node_type": "1", "metadata": {"window": "F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. ", "original_text": "Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n"}, "hash": "4324e27b1d8ee04c64798120d8916eefc6c48526e792f0e77cec0fc158cd34a9", "class_name": "RelatedNodeInfo"}}, "text": "The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. ", "start_char_idx": 220048, "end_char_idx": 220307, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1e7301e0-4d1a-4a7c-a4f3-35ec894a2213": {"__data__": {"id_": "1e7301e0-4d1a-4a7c-a4f3-35ec894a2213", "embedding": null, "metadata": {"window": "F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. ", "original_text": "Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "486ba57c-614f-4aaa-bab3-c6f9f6cba165", "node_type": "1", "metadata": {"window": "also recover charges if any applied by the nostro bank. \n F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n", "original_text": "The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "58059ff07fd91436b286b3754ac718cd8a99467447bdabf9b95004c0b8083ae0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "770146a0-9fa9-4e9a-baf3-7537186538b6", "node_type": "1", "metadata": {"window": "Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. ", "original_text": "by Branch Operations from time-to-time. "}, "hash": "9036eac775b97c30c09695f3bc6846c73c6a1c9b15bcb86f8f7745407d0e81c8", "class_name": "RelatedNodeInfo"}}, "text": "Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n", "start_char_idx": 220307, "end_char_idx": 220432, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "770146a0-9fa9-4e9a-baf3-7537186538b6": {"__data__": {"id_": "770146a0-9fa9-4e9a-baf3-7537186538b6", "embedding": null, "metadata": {"window": "Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. ", "original_text": "by Branch Operations from time-to-time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1e7301e0-4d1a-4a7c-a4f3-35ec894a2213", "node_type": "1", "metadata": {"window": "F. Branch shall recover charges for cancellation and swift message as per Standard tariff of the bank and \n72 \n\n\nUnified Branch Operotions Manual \n2.2.4 Reconciliation of Nostro Bank Charges \nGenerally, outward SWIFT payment messages attract certain charges by Nostro bank in case the payment is sent with charge liability on part of the bank (charge detail as \"OUR\"). Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. ", "original_text": "Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3c98a0f5992f1c4bbfc2d809169ef86b800620af3b12306e4a0c7acfc2626e02", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "eb91f236-2479-4b3b-964c-7833503adae8", "node_type": "1", "metadata": {"window": "The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. ", "original_text": "branches for recovery of such charges. \n"}, "hash": "d06db161ab6cb35c8acf534609ff2dcc6a71d9413ddbdb254b5d19d48d29c550", "class_name": "RelatedNodeInfo"}}, "text": "by Branch Operations from time-to-time. ", "start_char_idx": 220432, "end_char_idx": 220472, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "eb91f236-2479-4b3b-964c-7833503adae8": {"__data__": {"id_": "eb91f236-2479-4b3b-964c-7833503adae8", "embedding": null, "metadata": {"window": "The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. ", "original_text": "branches for recovery of such charges. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "770146a0-9fa9-4e9a-baf3-7537186538b6", "node_type": "1", "metadata": {"window": "Besides, nostro bank may also apply While sending the SWIFT message, branch shall hold certain amount in the account of the applicant/customer: to ensure recovery of possible charges by the nostro bank where charge is mentioned as \"OUR\". The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. ", "original_text": "by Branch Operations from time-to-time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bc99ed4395eb90dba0aceb2edf55a24f000920753af87097e516456001675da2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "69461db7-e6d5-45b1-b235-dd9090d2c1e9", "node_type": "1", "metadata": {"window": "Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. ", "original_text": "2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. "}, "hash": "476b776a90743d358f3bad1447ff178e29658a9151c579bd134a7bf1b2044792", "class_name": "RelatedNodeInfo"}}, "text": "branches for recovery of such charges. \n", "start_char_idx": 220472, "end_char_idx": 220512, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "69461db7-e6d5-45b1-b235-dd9090d2c1e9": {"__data__": {"id_": "69461db7-e6d5-45b1-b235-dd9090d2c1e9", "embedding": null, "metadata": {"window": "Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. ", "original_text": "2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "eb91f236-2479-4b3b-964c-7833503adae8", "node_type": "1", "metadata": {"window": "The amount to be held in the account of the applicant/customer shall be advised to the branches On monthly basis, Branch Operations shall review the MIS report of details of TT sent by branches and tally total charges debited by nostro as per thelr billings. Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. ", "original_text": "branches for recovery of such charges. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a3953ea82fad85962788e1d7982bab3dd6d1309c2ce36410ede1b5d2a3479179", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "869226c2-7d73-4285-97f2-c1b3846c83c9", "node_type": "1", "metadata": {"window": "by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. ", "original_text": "Thea appli\u00e7ant should fill the standard form of the bank. "}, "hash": "506f77a06f9999103774db541afdd1cc696f73efe7953dceae7b5470ae173878", "class_name": "RelatedNodeInfo"}}, "text": "2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. ", "start_char_idx": 220512, "end_char_idx": 220703, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "869226c2-7d73-4285-97f2-c1b3846c83c9": {"__data__": {"id_": "869226c2-7d73-4285-97f2-c1b3846c83c9", "embedding": null, "metadata": {"window": "by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. ", "original_text": "Thea appli\u00e7ant should fill the standard form of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "69461db7-e6d5-45b1-b235-dd9090d2c1e9", "node_type": "1", "metadata": {"window": "Branch Operations shall make follow-up with the \ntheir charge in the payment in other types of charges instruction as well. \n by Branch Operations from time-to-time. branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. ", "original_text": "2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2aba72d92b2c1a69e21222ae5fe238b94537cab5639a4fbca20c1d1e6ab2a1f4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "66400b02-08e2-42a0-89da-2ea1b1204733", "node_type": "1", "metadata": {"window": "branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. ", "original_text": "The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. "}, "hash": "c7a82df3bcde8899cc535c8afc87e82d98a6629c93fc198562d38e9650a3c09a", "class_name": "RelatedNodeInfo"}}, "text": "Thea appli\u00e7ant should fill the standard form of the bank. ", "start_char_idx": 220703, "end_char_idx": 220761, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "66400b02-08e2-42a0-89da-2ea1b1204733": {"__data__": {"id_": "66400b02-08e2-42a0-89da-2ea1b1204733", "embedding": null, "metadata": {"window": "branches for recovery of such charges. \n 2.3 Manager's Cheque \n2.3.1 Issuance of Manager's Cheque upon Request of a Customer \nA. The applicant can be account holder of the bank or a walk-in customerfor issuance of Manager's Cheque. Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. ", "original_text": "The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. 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Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. ", "original_text": "Thea appli\u00e7ant should fill the standard form of the bank. 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Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. ", "original_text": "commission charge from the customer in accordance with the schedule offees and charges ofthe bank. "}, "hash": "9a2749f433c320c25e9c0cbca00af82e2cd933be19a5c6f0f62fb7e31f5728f8", "class_name": "RelatedNodeInfo"}}, "text": "The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. 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Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. ", "original_text": "commission charge from the customer in accordance with the schedule offees and charges ofthe bank. 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Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. ", "original_text": "The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b55dab0a277c1c14e7b00c843916aaaff78d91c4fc156dcedf62e5e882aa62d0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "895e5bde-41ff-4f4e-a48e-1708bad5a01f", "node_type": "1", "metadata": {"window": "Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. MC should be endorsed by cheque writer in the face oft the cheque. ", "original_text": "The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. "}, "hash": "3f7d9270aa99d8b5e1a71574ce227714de5fe328bc1131e1472bd8846c91f576", "class_name": "RelatedNodeInfo"}}, "text": "commission charge from the customer in accordance with the schedule offees and charges ofthe bank. ", "start_char_idx": 220971, "end_char_idx": 221070, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "895e5bde-41ff-4f4e-a48e-1708bad5a01f": {"__data__": {"id_": "895e5bde-41ff-4f4e-a48e-1708bad5a01f", "embedding": null, "metadata": {"window": "Thea appli\u00e7ant should fill the standard form of the bank. The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. MC should be endorsed by cheque writer in the face oft the cheque. ", "original_text": "The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. 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The application should be prepared int two copies C. Full name and address of beneficiary and if available, the account number and contact number of B. Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. ", "original_text": "commission charge from the customer in accordance with the schedule offees and charges ofthe bank. 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Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. MC should be endorsed by cheque writer in the face oft the cheque. Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. ", "original_text": "Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. "}, "hash": "38378259c27532e6947d82a9a1326b1495f589a6be372df5fff3bd6b1fd37d69", "class_name": "RelatedNodeInfo"}}, "text": "The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. 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Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. MC should be endorsed by cheque writer in the face oft the cheque. Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. ", "original_text": "Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. 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Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. MC should be endorsed by cheque writer in the face oft the cheque. ", "original_text": "The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8c3f596c13de0982164a29cd2f9535e6b4083f40bc426b5b00ea4d13e29d517d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7c2e9936-2924-48cc-9c8d-48664fecbb43", "node_type": "1", "metadata": {"window": "commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. MC should be endorsed by cheque writer in the face oft the cheque. Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n", "original_text": "Handwritten Manager's Cheque should not be Issued. "}, "hash": "8c01fae2b502daf9e6eff4e854785badb3c63e597dfd56c17ea45a23576657ec", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. ", "start_char_idx": 221304, "end_char_idx": 221505, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7c2e9936-2924-48cc-9c8d-48664fecbb43": {"__data__": {"id_": "7c2e9936-2924-48cc-9c8d-48664fecbb43", "embedding": null, "metadata": {"window": "commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. MC should be endorsed by cheque writer in the face oft the cheque. Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n", "original_text": "Handwritten Manager's Cheque should not be Issued. 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Branch shall obtain the amount along with the appli\u00e7able. commission charge from the customer in accordance with the schedule offees and charges ofthe bank. The total amount can be received by either C. Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. MC should be endorsed by cheque writer in the face oft the cheque. Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. ", "original_text": "Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. 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Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n", "original_text": "MC should be endorsed by cheque writer in the face oft the cheque. "}, "hash": "b40ba0e8a5caa4bdfa7122be8c01743696118fee7b4af31b0c28a684c3d7e804", "class_name": "RelatedNodeInfo"}}, "text": "Handwritten Manager's Cheque should not be Issued. 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Branch shall make entry of the issuance of Manager's Cheque in the system and ensure that the Manager's Cheque number in the system and the number of the Manager's Cheque printed is same. Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. MC should be endorsed by cheque writer in the face oft the cheque. Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n", "original_text": "Handwritten Manager's Cheque should not be Issued. 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Branch shall mention the Tran ID, Manager's Cheque number and details of amount and commission D. Branch shall print the Manager's Cheque from the system and check that all details printed is correct. Handwritten Manager's Cheque should not be Issued. MC should be endorsed by cheque writer in the face oft the cheque. Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n", "original_text": "MC should be endorsed by cheque writer in the face oft the cheque. 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Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n", "original_text": "charged to the customer in the application form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "53985237-18bb-4e30-a6a3-0d43f4e4628d", "node_type": "1", "metadata": {"window": "MC should be endorsed by cheque writer in the face oft the cheque. 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Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e22e4d8fca7e58b0f8dfbfe109353c0a6b640a0a412de828ae69313c85e09717", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2cd56221-5871-4a2d-a6eb-639132a02eed", "node_type": "1", "metadata": {"window": "The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n", "original_text": "or general crossing (& Co.) "}, "hash": "80865c894a5a48b340ac6aa6d021d69f413070a633487e78459461af5a2420b3", "class_name": "RelatedNodeInfo"}}, "text": "charged to the customer in the application form. \n", "start_char_idx": 222203, "end_char_idx": 222253, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2cd56221-5871-4a2d-a6eb-639132a02eed": {"__data__": {"id_": "2cd56221-5871-4a2d-a6eb-639132a02eed", "embedding": null, "metadata": {"window": "The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n", "original_text": "or general crossing (& Co.) ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0059b77d-0308-4e4b-8fa3-2cbdf3accf97", "node_type": "1", "metadata": {"window": "Manager's Cheque should be account payable and the branch: should not issue bearer E. Manager'sCheque should be signedl by two authorized: staff ofthel branch. The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n", "original_text": "charged to the customer in the application form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c05d89ed356be52c96bc486951c59d981f44d8e5902e564990adeb58f1aabcf8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0dabec7b-f4b5-447f-bb9c-ca28369c3fcb", "node_type": "1", "metadata": {"window": "and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n", "original_text": "cheque. \n"}, "hash": "39f314f7fb242975479ac36a5199287868eefe4cb204b699a4637eee452a6de5", "class_name": "RelatedNodeInfo"}}, "text": "or general crossing (& Co.) ", "start_char_idx": 205816, "end_char_idx": 205844, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0dabec7b-f4b5-447f-bb9c-ca28369c3fcb": {"__data__": {"id_": "0dabec7b-f4b5-447f-bb9c-ca28369c3fcb", "embedding": null, "metadata": {"window": "and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n", "original_text": "cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2cd56221-5871-4a2d-a6eb-639132a02eed", "node_type": "1", "metadata": {"window": "The limiti for signing of demand draft should be as per the limit specified under Authorized Signatory booklet of the bank, F. Branch shall record the details of Managers cheque issued in MC Issuance Register. \n and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n", "original_text": "or general crossing (& Co.) ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "aa871f45cf98366546045fd31bb4554cf220d55b21f162a061d5ced22492bc5f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6ee1c23d-48c1-4f33-925f-98279c94ff3c", "node_type": "1", "metadata": {"window": "charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. ", "original_text": "G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n"}, "hash": "3efa7af6e5eb305a5ccff148f79b3df5ffd9a055fe999c6455719de123899be1", "class_name": "RelatedNodeInfo"}}, "text": "cheque. \n", "start_char_idx": 21957, "end_char_idx": 21966, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6ee1c23d-48c1-4f33-925f-98279c94ff3c": {"__data__": {"id_": "6ee1c23d-48c1-4f33-925f-98279c94ff3c", "embedding": null, "metadata": {"window": "charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. ", "original_text": "G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0dabec7b-f4b5-447f-bb9c-ca28369c3fcb", "node_type": "1", "metadata": {"window": "and should contain \na. Full name and address of applicant b. Amount in words and numbers the beneficiary d. Purpose of the Manager's Cheque \ndebiting the customer's account ori in cash over the cash counter. \n charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n", "original_text": "cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b4d1d8cfbe356fa11ea9d51e94040e999f1f51bbd7fe759a14d499279ef14a6c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dcd04623-7223-45c8-accf-468c3f1370fe", "node_type": "1", "metadata": {"window": "or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. ", "original_text": "73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n"}, "hash": "93baf759cf8fd8198db3345d07931b6203e1d6d07075bb6cdc3a50cf6630e32a", "class_name": "RelatedNodeInfo"}}, "text": "G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n", "start_char_idx": 222290, "end_char_idx": 222510, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dcd04623-7223-45c8-accf-468c3f1370fe": {"__data__": {"id_": "dcd04623-7223-45c8-accf-468c3f1370fe", "embedding": null, "metadata": {"window": "or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. ", "original_text": "73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6ee1c23d-48c1-4f33-925f-98279c94ff3c", "node_type": "1", "metadata": {"window": "charged to the customer in the application form. \n or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. ", "original_text": "G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a534f1aa780e4f4d9f86ed7c50d3fdc422064ee042a0216c18c4035181773f6c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "87f190d4-d5d7-4653-82c7-060624dc39d2", "node_type": "1", "metadata": {"window": "cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n", "original_text": "Department Head. \n"}, "hash": "1603f8b71e20da4f241271bd2b6144bc5a0c8baba1ac896918d065163d43791c", "class_name": "RelatedNodeInfo"}}, "text": "73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n", "start_char_idx": 222510, "end_char_idx": 222897, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "87f190d4-d5d7-4653-82c7-060624dc39d2": {"__data__": {"id_": "87f190d4-d5d7-4653-82c7-060624dc39d2", "embedding": null, "metadata": {"window": "cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n", "original_text": "Department Head. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dcd04623-7223-45c8-accf-468c3f1370fe", "node_type": "1", "metadata": {"window": "or general crossing (& Co.) cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. 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Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. ", "original_text": "2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. "}, "hash": "6ffcf6db04739874595d35b79956777a50cf7cf49e189b0a0f2025ddc62ebb68", "class_name": "RelatedNodeInfo"}}, "text": "Department Head. \n", "start_char_idx": 222897, "end_char_idx": 222915, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a998988b-f1aa-4fc3-b4fe-3e91a84a0ab4": {"__data__": {"id_": "a998988b-f1aa-4fc3-b4fe-3e91a84a0ab4", "embedding": null, "metadata": {"window": "G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. ", "original_text": "2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "87f190d4-d5d7-4653-82c7-060624dc39d2", "node_type": "1", "metadata": {"window": "cheque. \n G. Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. 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The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. ", "original_text": "mentioned In the list of authorized signatories. "}, "hash": "d65eed0b169202334551d1f18295741fa5963f278fba108d1746ca1adc56f0bf", "class_name": "RelatedNodeInfo"}}, "text": "2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. 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Branch shall obtain the signature of the applicant In the copy of the Manager's Cheque as an acknowledgement of the receipt of the MC and provide the customer copy of the application form duly \nsigned and stamped. \n \n 73 \n\n\nUnified Branch Operations Manual \n2.3.2 Issuance of Manager's Cheque on Inter-Departmental Request \nManager's Cheque can be issued on behalf of other departments on the basis of Inter Department Memorandum/Request approved by competent authority or on email request sent by con\u00e7erned No commission should be applied for issuing the Manager's Cheque on inter departmental request. \n Department Head. \n 2.3.3 Payment of Manager's Cheque \nA. The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. 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While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. ", "original_text": "serial number must be recorded in the system. \n"}, "hash": "f538f2960d7c6997a772f755d7d67c28011c532b570eab260dcb1811fd769cc8", "class_name": "RelatedNodeInfo"}}, "text": "mentioned In the list of authorized signatories. 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The Manager's Cheque should not be stale. mentioned In the list of authorized signatories. serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. ", "original_text": "mentioned In the list of authorized signatories. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "740973a2376cf69cd9d085fbf78b5974eb9a4a1a5f559ed5d37eba45c4f0e7bd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "df403e25-a400-43c3-bcb7-14a2cee3a807", "node_type": "1", "metadata": {"window": "2.3.3 Payment of Manager's Cheque \nA. 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The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n", "original_text": "E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. "}, "hash": "5d04f8e290bbc5a8d95b989e2b4aa32afbb754cdf619ee6945bb75c25b09eddd", "class_name": "RelatedNodeInfo"}}, "text": "Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. ", "start_char_idx": 223363, "end_char_idx": 223497, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "158f8ae7-04d2-492c-b117-8fb57115b46d": {"__data__": {"id_": "158f8ae7-04d2-492c-b117-8fb57115b46d", "embedding": null, "metadata": {"window": "serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n", "original_text": "E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "223c0e43-bb40-473e-9f1b-2c54b77d483e", "node_type": "1", "metadata": {"window": "mentioned In the list of authorized signatories. serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n", "original_text": "Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4883efe2c6122e71e2cf67d85adcfa5669133c588925fac0b75f7bb83f2c1b4f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "368cc98a-d262-4269-9413-974649a0af46", "node_type": "1", "metadata": {"window": "B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. ", "original_text": "The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n"}, "hash": "b5a3550209ce59eb7f1ed87074c908945bd26ea2427c61cd4aee68d908e7241e", "class_name": "RelatedNodeInfo"}}, "text": "E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. ", "start_char_idx": 223497, "end_char_idx": 223625, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "368cc98a-d262-4269-9413-974649a0af46": {"__data__": {"id_": "368cc98a-d262-4269-9413-974649a0af46", "embedding": null, "metadata": {"window": "B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. ", "original_text": "The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "158f8ae7-04d2-492c-b117-8fb57115b46d", "node_type": "1", "metadata": {"window": "serial number must be recorded in the system. \n B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n", "original_text": "E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2cf801fd1e7fb8ab9756b75c61987e8d74df4768ea4490dac308b4417d179196", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bd3e6cac-02e0-4757-a862-4226e89de321", "node_type": "1", "metadata": {"window": "Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. ", "original_text": "2.3.4 Stale Manager's Cheque Manager's Cheque. \n"}, "hash": "afab5d6f64378a9b2fdf5012fa0e9c3555ecdf9f40d0a4366b76706035fff1df", "class_name": "RelatedNodeInfo"}}, "text": "The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n", "start_char_idx": 223625, "end_char_idx": 223730, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bd3e6cac-02e0-4757-a862-4226e89de321": {"__data__": {"id_": "bd3e6cac-02e0-4757-a862-4226e89de321", "embedding": null, "metadata": {"window": "Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. ", "original_text": "2.3.4 Stale Manager's Cheque Manager's Cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "368cc98a-d262-4269-9413-974649a0af46", "node_type": "1", "metadata": {"window": "B. Signature of authorized signatories on the Manager's Cheque should be verified as per the signature C. While making entry Int the system for the payment ofManager's Cheque, the paying branch should ensure to settle correct cheque and details as recorded in the system. Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. ", "original_text": "The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "90763d69b223f32d982d101d4f3e307d9ddf8067357c1289e3c94bd44bb91327", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "996791fa-9336-467e-ab03-eec337c67155", "node_type": "1", "metadata": {"window": "E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. ", "original_text": "Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n"}, "hash": "6355a6b4267f15715ecaf21afbebff5cdeb34e817420c55d185de77cf16bcc46", "class_name": "RelatedNodeInfo"}}, "text": "2.3.4 Stale Manager's Cheque Manager's Cheque. \n", "start_char_idx": 223730, "end_char_idx": 223778, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "996791fa-9336-467e-ab03-eec337c67155": {"__data__": {"id_": "996791fa-9336-467e-ab03-eec337c67155", "embedding": null, "metadata": {"window": "E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. ", "original_text": "Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bd3e6cac-02e0-4757-a862-4226e89de321", "node_type": "1", "metadata": {"window": "Details of payee and Manager's cheque D. Branch shall affix \"Paid\" stamp once the payment of MC is made to the concerned beneficiary. E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. ", "original_text": "2.3.4 Stale Manager's Cheque Manager's Cheque. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "78dd6a8401d6c035be5e7ef56eceb404a098833093bcf796939b0f7276214aec", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0aa7e5fb-3dbf-49d9-85b4-08341d026ba3", "node_type": "1", "metadata": {"window": "The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. ", "original_text": "B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. "}, "hash": "299f6de28be0e2eef6b3b862fdffe6892e06a5c14f53986ee1c14078e16a35e5", "class_name": "RelatedNodeInfo"}}, "text": "Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n", "start_char_idx": 223778, "end_char_idx": 224047, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0aa7e5fb-3dbf-49d9-85b4-08341d026ba3": {"__data__": {"id_": "0aa7e5fb-3dbf-49d9-85b4-08341d026ba3", "embedding": null, "metadata": {"window": "The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. ", "original_text": "B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "996791fa-9336-467e-ab03-eec337c67155", "node_type": "1", "metadata": {"window": "E. On monthly basis, branch shall reconcile Managers Cheque payable account and prepare exhibit of unpresented Managers Cheque. The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. ", "original_text": "Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "bf54d92bd3f018e1506ec83a4b9e0fc8a2aa8dc4bcb251ec9169aaefd9e95075", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "aaf8a2f5-cd39-4617-9778-97084680d642", "node_type": "1", "metadata": {"window": "2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. ", "original_text": "C. The face of the Manager's cheque should be marked with Cancelled stamp. "}, "hash": "e717971d941959ffdc47a26ceb5e8f78394e62195b7f2a9f194c9f1c7a7aac50", "class_name": "RelatedNodeInfo"}}, "text": "B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. ", "start_char_idx": 224047, "end_char_idx": 224128, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "aaf8a2f5-cd39-4617-9778-97084680d642": {"__data__": {"id_": "aaf8a2f5-cd39-4617-9778-97084680d642", "embedding": null, "metadata": {"window": "2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. ", "original_text": "C. The face of the Manager's cheque should be marked with Cancelled stamp. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0aa7e5fb-3dbf-49d9-85b4-08341d026ba3", "node_type": "1", "metadata": {"window": "The exhibit report of outstanding Managers Cheque should be \nforwarded to Branch Operations for record. \n 2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. ", "original_text": "B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. 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Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n", "original_text": "D. The amount should be refunded to the applicanti in cash or by account transfer. "}, "hash": "c3eb748529f308d99dbb22fe9f08f5bf82dd7b32aa571eae1c48e1660a6f1800", "class_name": "RelatedNodeInfo"}}, "text": "C. The face of the Manager's cheque should be marked with Cancelled stamp. ", "start_char_idx": 224128, "end_char_idx": 224203, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e3f8d30a-f65a-40e6-83a3-4889dc08df83": {"__data__": {"id_": "e3f8d30a-f65a-40e6-83a3-4889dc08df83", "embedding": null, "metadata": {"window": "Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n", "original_text": "D. The amount should be refunded to the applicanti in cash or by account transfer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "aaf8a2f5-cd39-4617-9778-97084680d642", "node_type": "1", "metadata": {"window": "2.3.4 Stale Manager's Cheque Manager's Cheque. \n Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. ", "original_text": "C. The face of the Manager's cheque should be marked with Cancelled stamp. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9c709d94cfd2b532eec4c333ec9ff8011e054837cb45f74e89d2cc83df2e0477", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "831b666f-70f0-4a2b-91e2-f5786f444d1e", "node_type": "1", "metadata": {"window": "B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. ", "original_text": "In case of cash payment, photo identification documents of the applitcant/customer must be obtained. "}, "hash": "8eff3b5ca5c4db480fd0096f66b6986c7fc127f792bf6560a700b27977dd6e3a", "class_name": "RelatedNodeInfo"}}, "text": "D. The amount should be refunded to the applicanti in cash or by account transfer. ", "start_char_idx": 224203, "end_char_idx": 224286, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "831b666f-70f0-4a2b-91e2-f5786f444d1e": {"__data__": {"id_": "831b666f-70f0-4a2b-91e2-f5786f444d1e", "embedding": null, "metadata": {"window": "B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. ", "original_text": "In case of cash payment, photo identification documents of the applitcant/customer must be obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e3f8d30a-f65a-40e6-83a3-4889dc08df83", "node_type": "1", "metadata": {"window": "Manager's Cheque issued but remaining outstanding for a period of more than six months is termed as Stale \n2.3.5 Cancellation and Revalldation of Manager's Cheque \nA. AI Manager's Cheque may be cancelled on the receipt of an application in writing from the applicant. \n B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n", "original_text": "D. The amount should be refunded to the applicanti in cash or by account transfer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "39c0a923d6e09f9ac2bf2f0a5ae6f1f3546efd5729b52cc8325ed8ddb76c34a3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b37b9f4a-1ac6-43d5-b4aa-99d14f190570", "node_type": "1", "metadata": {"window": "C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. ", "original_text": "E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. "}, "hash": "16c0cd010060563270caed9fadfe6151a5461121ee63af86c7ee7b229c12578c", "class_name": "RelatedNodeInfo"}}, "text": "In case of cash payment, photo identification documents of the applitcant/customer must be obtained. ", "start_char_idx": 224286, "end_char_idx": 224387, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b37b9f4a-1ac6-43d5-b4aa-99d14f190570": {"__data__": {"id_": "b37b9f4a-1ac6-43d5-b4aa-99d14f190570", "embedding": null, "metadata": {"window": "C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. ", "original_text": "E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "831b666f-70f0-4a2b-91e2-f5786f444d1e", "node_type": "1", "metadata": {"window": "B. Can\u00e7ellation charge should be recovered as per the standard rate of the Bank. C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. ", "original_text": "In case of cash payment, photo identification documents of the applitcant/customer must be obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b0967bca01f3edf71425a8221d47f468cb70ce693338f7c7596b8267fc688365", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b91ea482-c3ea-4590-9f93-34797dcb2b03", "node_type": "1", "metadata": {"window": "D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n", "original_text": "However, issuance charge shall not be applied in case of reissuance. \n"}, "hash": "f8731ece1be8c3c1afc74e6488bc432cbfdecb4f6678521614b1dfcae6802762", "class_name": "RelatedNodeInfo"}}, "text": "E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. ", "start_char_idx": 224387, "end_char_idx": 224510, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b91ea482-c3ea-4590-9f93-34797dcb2b03": {"__data__": {"id_": "b91ea482-c3ea-4590-9f93-34797dcb2b03", "embedding": null, "metadata": {"window": "D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n", "original_text": "However, issuance charge shall not be applied in case of reissuance. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b37b9f4a-1ac6-43d5-b4aa-99d14f190570", "node_type": "1", "metadata": {"window": "C. The face of the Manager's cheque should be marked with Cancelled stamp. D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. ", "original_text": "E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. 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Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. ", "original_text": "2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. "}, "hash": "b09f9ce6db2d2c2c60fb2bcd0aac9e3e073aa23f98d5669b57b1e8adce6cef48", "class_name": "RelatedNodeInfo"}}, "text": "However, issuance charge shall not be applied in case of reissuance. \n", "start_char_idx": 224510, "end_char_idx": 224580, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4620d90a-1e30-4427-96ac-0745884ff024": {"__data__": {"id_": "4620d90a-1e30-4427-96ac-0745884ff024", "embedding": null, "metadata": {"window": "In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n 35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. ", "original_text": "2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b91ea482-c3ea-4590-9f93-34797dcb2b03", "node_type": "1", "metadata": {"window": "D. The amount should be refunded to the applicanti in cash or by account transfer. In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n", "original_text": "However, issuance charge shall not be applied in case of reissuance. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7e30f2d82a133de34bf0bbf4c4b78ea7525a48168a503b3f6f22e07304b2efbe", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ae260f88-5551-4093-8b89-19745c40b8e1", "node_type": "1", "metadata": {"window": "E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n 35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. ", "original_text": "should be obtained. "}, "hash": "85268595ee2bcb31de69a912c61d54e20d1788eeab3028f01bc70e3a79406c7b", "class_name": "RelatedNodeInfo"}}, "text": "2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. ", "start_char_idx": 224580, "end_char_idx": 224696, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ae260f88-5551-4093-8b89-19745c40b8e1": {"__data__": {"id_": "ae260f88-5551-4093-8b89-19745c40b8e1", "embedding": null, "metadata": {"window": "E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n 35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. ", "original_text": "should be obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4620d90a-1e30-4427-96ac-0745884ff024", "node_type": "1", "metadata": {"window": "In case of cash payment, photo identification documents of the applitcant/customer must be obtained. E. Re-issuance of Manager's Cheque in lieu of cancelled one should be carrled out as per issuance of new Manager's Cheque. However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n 35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. ", "original_text": "2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. 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If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. ", "original_text": "If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n"}, "hash": "33a40ced46f44ae5a88cc94cbd23940edf9c6a0edd9f846435820c3e0114a773", "class_name": "RelatedNodeInfo"}}, "text": "should be obtained. ", "start_char_idx": 91143, "end_char_idx": 91163, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "455734aa-da4e-46fd-8ebb-e87b6a05ff7d": {"__data__": {"id_": "455734aa-da4e-46fd-8ebb-e87b6a05ff7d", "embedding": null, "metadata": {"window": "However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. If intimation/request is received from the payee, it should be counter signed by the applicant or a \nconfirmation of the applicant should be obtained. \n \n 35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. 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Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. A, The stock of Manager's Cheque in the branch should be kept safely in the vault/cabinet under lock. ", "original_text": "35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. 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Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. A, The stock of Manager's Cheque in the branch should be kept safely in the vault/cabinet under lock. ", "original_text": "35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. Upon receipt of the intimation/request, branch shall verify the signature of the applicant and mark timer Branch should check in the system if the said Manager's cheque is already paid. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "455734aa-da4e-46fd-8ebb-e87b6a05ff7d", "node_type": "1", "metadata": {"window": "However, issuance charge shall not be applied in case of reissuance. \n 2.3.6 Loss of Manager's Cheque \nA. Written intimation oft the loss of Manager's Cheque from the applicant/customer. should be obtained. 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If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. A, The stock of Manager's Cheque in the branch should be kept safely in the vault/cabinet under lock. A Manager's Cheque stock register should be maintained. ", "original_text": "If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. "}, "hash": "93fe1269bc63c6ceb7baadaa304ace34166bd6d46de3369215496707967a9af2", "class_name": "RelatedNodeInfo"}}, "text": "35 \nh \n74 \n\n\nUnified Branch Operations Manual \nB. 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If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. A, The stock of Manager's Cheque in the branch should be kept safely in the vault/cabinet under lock. A Manager's Cheque stock register should be maintained. ", "original_text": "If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. 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If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. A, The stock of Manager's Cheque in the branch should be kept safely in the vault/cabinet under lock. A Manager's Cheque stock register should be maintained. The'register should be maintained separately in B. Only the necessary quantity of Manager's Cheque should be handed over to the staff of Remittance C. The responsibility of balancing/verfication of the stock of the Manager's Cheque rests upon Operations In-charge. ", "original_text": "Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. 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If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. A, The stock of Manager's Cheque in the branch should be kept safely in the vault/cabinet under lock. A Manager's Cheque stock register should be maintained. The'register should be maintained separately in B. Only the necessary quantity of Manager's Cheque should be handed over to the staff of Remittance C. The responsibility of balancing/verfication of the stock of the Manager's Cheque rests upon Operations In-charge. ", "original_text": "Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. 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A, The stock of Manager's Cheque in the branch should be kept safely in the vault/cabinet under lock. A Manager's Cheque stock register should be maintained. The'register should be maintained separately in B. Only the necessary quantity of Manager's Cheque should be handed over to the staff of Remittance C. The responsibility of balancing/verfication of the stock of the Manager's Cheque rests upon Operations In-charge. And Branch Manager should check the physical stock of Manager's Cheque at least once a D. Ifany Manager's Cheque becomes invalid due to error/mistake in printing-issuance process, such cheque should be marked as Void. ", "original_text": "A, The stock of Manager's Cheque in the branch should be kept safely in the vault/cabinet under lock. 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If the Manager's cheque If the Manager's Cheque is not already paid, branch shall proceed for reversal of the Manager's cheque. Branch shall make reverse entrys of the Manager's Cheque ins system and book the amount in Pool Account Branch shall obtain applicable charge for cancellation/stop payment ofthe MC charge from the applicant. A, The stock of Manager's Cheque in the branch should be kept safely in the vault/cabinet under lock. A Manager's Cheque stock register should be maintained. The'register should be maintained separately in B. Only the necessary quantity of Manager's Cheque should be handed over to the staff of Remittance C. The responsibility of balancing/verfication of the stock of the Manager's Cheque rests upon Operations In-charge. And Branch Manager should check the physical stock of Manager's Cheque at least once a D. Ifany Manager's Cheque becomes invalid due to error/mistake in printing-issuance process, such cheque should be marked as Void. 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Ifany Manager's Cheque becomes invalid due to error/mistake in printing-issuance process, such cheque should be marked as Void. Such Manager's Cheque should be noted in the Manager's Cheque issuance \nstamp on such request. \n is already paid, branch should inform the applicant immediately in writing. for settlement/refund as per appicants/customers request. \n 2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n Department. \n month to ensure no any deviation is occurred. \n", "original_text": "for settlement/refund as per appicants/customers request. \n"}, "hash": "7dfa32557c86fc370e63c1a9c206d78b7928522c59f25d28869ff4285e86c4c0", "class_name": "RelatedNodeInfo"}}, "text": "is already paid, branch should inform the applicant immediately in writing. ", "start_char_idx": 226179, "end_char_idx": 226255, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c2aab2be-01bd-4e1e-9721-918f20120007": {"__data__": {"id_": "c2aab2be-01bd-4e1e-9721-918f20120007", "embedding": null, "metadata": {"window": "And Branch Manager should check the physical stock of Manager's Cheque at least once a D. Ifany Manager's Cheque becomes invalid due to error/mistake in printing-issuance process, such cheque should be marked as Void. 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Only the necessary quantity of Manager's Cheque should be handed over to the staff of Remittance C. The responsibility of balancing/verfication of the stock of the Manager's Cheque rests upon Operations In-charge. And Branch Manager should check the physical stock of Manager's Cheque at least once a D. Ifany Manager's Cheque becomes invalid due to error/mistake in printing-issuance process, such cheque should be marked as Void. Such Manager's Cheque should be noted in the Manager's Cheque issuance \nstamp on such request. \n is already paid, branch should inform the applicant immediately in writing. for settlement/refund as per appicants/customers request. \n 2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n Department. \n", "original_text": "is already paid, branch should inform the applicant immediately in writing. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cc142b939b1f2f364bc44f61a8626fdf1d92b504a0e0a2ac0917b6c63334837c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e5ac6f37-9e0e-4385-9636-9a86c9f507e8", "node_type": "1", "metadata": {"window": "Such Manager's Cheque should be noted in the Manager's Cheque issuance \nstamp on such request. \n is already paid, branch should inform the applicant immediately in writing. for settlement/refund as per appicants/customers request. \n 2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n Department. \n month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n", "original_text": "2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n"}, "hash": "200fd19b0a1cede8b9cabd5b54e059cd5d2b43dee638f7aca5e2a0297808d9d2", "class_name": "RelatedNodeInfo"}}, "text": "for settlement/refund as per appicants/customers request. \n", "start_char_idx": 226255, "end_char_idx": 226314, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e5ac6f37-9e0e-4385-9636-9a86c9f507e8": {"__data__": {"id_": "e5ac6f37-9e0e-4385-9636-9a86c9f507e8", "embedding": null, "metadata": {"window": "Such Manager's Cheque should be noted in the Manager's Cheque issuance \nstamp on such request. \n is already paid, branch should inform the applicant immediately in writing. for settlement/refund as per appicants/customers request. \n 2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n Department. \n month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n", "original_text": "2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c2aab2be-01bd-4e1e-9721-918f20120007", "node_type": "1", "metadata": {"window": "And Branch Manager should check the physical stock of Manager's Cheque at least once a D. Ifany Manager's Cheque becomes invalid due to error/mistake in printing-issuance process, such cheque should be marked as Void. Such Manager's Cheque should be noted in the Manager's Cheque issuance \nstamp on such request. \n is already paid, branch should inform the applicant immediately in writing. for settlement/refund as per appicants/customers request. \n 2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n Department. \n month to ensure no any deviation is occurred. \n", "original_text": "for settlement/refund as per appicants/customers request. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5eae8a9dd7d4072b4a1386da694b091827122711bc2a61dcbab434d196b7cef8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "92673ecc-410f-4c85-90da-c687dde3fb1c", "node_type": "1", "metadata": {"window": "is already paid, branch should inform the applicant immediately in writing. for settlement/refund as per appicants/customers request. \n 2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n Department. \n month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. ", "original_text": "Department. \n"}, "hash": "777173332139dcc4a76194f27890f8db97a405d0648bc955f9176a6f09808855", "class_name": "RelatedNodeInfo"}}, "text": "2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n", "start_char_idx": 226314, "end_char_idx": 226444, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "92673ecc-410f-4c85-90da-c687dde3fb1c": {"__data__": {"id_": "92673ecc-410f-4c85-90da-c687dde3fb1c", "embedding": null, "metadata": {"window": "is already paid, branch should inform the applicant immediately in writing. for settlement/refund as per appicants/customers request. \n 2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n Department. \n month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. ", "original_text": "Department. \n", "file_name": 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the vault and stock kept in the department for use. \n Department. \n month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n", "original_text": "2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9fa053d7b3e02f88a8174ff91963050ca8c6a2255ce9f5e22e26b246619fef49", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dceeed4c-2f63-41ac-8f5f-069d448423be", "node_type": "1", "metadata": {"window": "for settlement/refund as per appicants/customers request. \n 2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n Department. \n month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. ", "original_text": "month to ensure no any deviation is occurred. \n"}, "hash": "68b276bbeab54758ebae965d3148d6fca990837c80b929faca5cc7599ca44b3e", "class_name": "RelatedNodeInfo"}}, "text": "Department. \n", "start_char_idx": 207140, "end_char_idx": 207153, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dceeed4c-2f63-41ac-8f5f-069d448423be": {"__data__": {"id_": "dceeed4c-2f63-41ac-8f5f-069d448423be", "embedding": null, "metadata": {"window": "for settlement/refund as per appicants/customers request. \n 2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n Department. \n month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 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", "original_text": "register with void remarks and kept in separate file for record. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dceeed4c-2f63-41ac-8f5f-069d448423be", "node_type": "1", "metadata": {"window": "for settlement/refund as per appicants/customers request. \n 2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n Department. \n month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. ", "original_text": "month to ensure no any deviation is occurred. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1ef8defe09070abefda88f66196433cc58d0a05b1d47ca79ced38ed935e5cf1f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "890fe4c4-b7a9-42f3-8281-76994cacd2f1", "node_type": "1", "metadata": {"window": "Department. \n month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 3.4 Operation In-charge shall on daily basis ensure that detailed list of demand draft issued by the branch is forwarded to Branch Operations to send draft confirmation message to the nostro banks. Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. ", "original_text": "75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. "}, "hash": "b5df9fb831070133fadfcce3b966eda0027ed22780bde264b009333815956099", "class_name": "RelatedNodeInfo"}}, "text": "register with void remarks and kept in separate file for record. \n", "start_char_idx": 226504, "end_char_idx": 226570, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "890fe4c4-b7a9-42f3-8281-76994cacd2f1": {"__data__": {"id_": "890fe4c4-b7a9-42f3-8281-76994cacd2f1", "embedding": null, "metadata": {"window": "Department. \n month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 3.4 Operation In-charge shall on daily basis ensure that detailed list of demand draft issued by the branch is forwarded to Branch Operations to send draft confirmation message to the nostro banks. Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. ", "original_text": "75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8dfbe156-7cd8-4c37-9d4b-210a90d41505", "node_type": "1", "metadata": {"window": "2.3.7 Maintenance of Stock of Manager's Cheque \nthe branch for stock kept in the vault and stock kept in the department for use. \n Department. \n month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 3.4 Operation In-charge shall on daily basis ensure that detailed list of demand draft issued by the branch is forwarded to Branch Operations to send draft confirmation message to the nostro banks. 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Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. In case of any new provisions or guidelines is introduced through directives, circulars issued by 3.7 Exception: Any exception to the provisions made in this manual is subject to the approval of CEO. \n", "original_text": "Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. "}, "hash": "cb68e425414185a53fa59deed3568358420e4d9767d6aed86697ca51c1a2862a", "class_name": "RelatedNodeInfo"}}, "text": "75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. ", "start_char_idx": 226570, "end_char_idx": 226906, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9e53efcd-52b6-4d13-99d5-ee874cb858db": {"__data__": {"id_": "9e53efcd-52b6-4d13-99d5-ee874cb858db", "embedding": null, "metadata": {"window": "month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 3.4 Operation In-charge shall on daily basis ensure that detailed list of demand draft issued by the branch is forwarded to Branch Operations to send draft confirmation message to the nostro banks. Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. In case of any new provisions or guidelines is introduced through directives, circulars issued by 3.7 Exception: Any exception to the provisions made in this manual is subject to the approval of CEO. \n", "original_text": "Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "890fe4c4-b7a9-42f3-8281-76994cacd2f1", "node_type": "1", "metadata": {"window": "Department. \n month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 3.4 Operation In-charge shall on daily basis ensure that detailed list of demand draft issued by the branch is forwarded to Branch Operations to send draft confirmation message to the nostro banks. Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. ", "original_text": "75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "598dc28c8db149ad259243625b595c0a22359bfed83a38c771fdb278b9552e80", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6d0b596c-6546-4c3c-89ab-357e3a6eb0f1", "node_type": "1", "metadata": {"window": "register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 3.4 Operation In-charge shall on daily basis ensure that detailed list of demand draft issued by the branch is forwarded to Branch Operations to send draft confirmation message to the nostro banks. Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. In case of any new provisions or guidelines is introduced through directives, circulars issued by 3.7 Exception: Any exception to the provisions made in this manual is subject to the approval of CEO. \n exhibit of unpresented Managers cheque and forward to Branch Operations. \n", "original_text": "3.4 Operation In-charge shall on daily basis ensure that detailed list of demand draft issued by the branch is forwarded to Branch Operations to send draft confirmation message to the nostro banks. "}, "hash": "435560556d6e9661b5d80a4c2b5856fedce3ac233607f2e152131a1970d1d22f", "class_name": "RelatedNodeInfo"}}, "text": "Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. ", "start_char_idx": 226906, "end_char_idx": 227172, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6d0b596c-6546-4c3c-89ab-357e3a6eb0f1": {"__data__": {"id_": "6d0b596c-6546-4c3c-89ab-357e3a6eb0f1", "embedding": null, "metadata": {"window": "register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 3.4 Operation In-charge shall on daily basis ensure that detailed list of demand draft issued by the branch is forwarded to Branch Operations to send draft confirmation message to the nostro banks. Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. In case of any new provisions or guidelines is introduced through directives, circulars issued by 3.7 Exception: Any exception to the provisions made in this manual is subject to the approval of CEO. \n exhibit of unpresented Managers cheque and forward to Branch Operations. \n", "original_text": "3.4 Operation In-charge shall on daily basis ensure that detailed list of demand draft issued by the branch is forwarded to Branch Operations to send draft confirmation message to the nostro banks. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9e53efcd-52b6-4d13-99d5-ee874cb858db", "node_type": "1", "metadata": {"window": "month to ensure no any deviation is occurred. \n register with void remarks and kept in separate file for record. \n 75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 3.4 Operation In-charge shall on daily basis ensure that detailed list of demand draft issued by the branch is forwarded to Branch Operations to send draft confirmation message to the nostro banks. Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. In case of any new provisions or guidelines is introduced through directives, circulars issued by 3.7 Exception: Any exception to the provisions made in this manual is subject to the approval of CEO. \n", "original_text": "Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 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Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. In case of any new provisions or guidelines is introduced through directives, circulars issued by 3.7 Exception: Any exception to the provisions made in this manual is subject to the approval of CEO. \n exhibit of unpresented Managers cheque and forward to Branch Operations. \n the stock of security printings and stationery. \n", "original_text": "Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. 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", "start_char_idx": 227172, "end_char_idx": 227370, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e4cb18ef-bc8f-4626-9197-81f590d3078b": {"__data__": {"id_": "e4cb18ef-bc8f-4626-9197-81f590d3078b", "embedding": null, "metadata": {"window": "75 \n\n\nUnified Branch Operations Manual \n3 Checks and Review \n3.1 Branch shall carry out reconciliation of Manager's Cheque payable account on monthly basis and prepare 3.2 Operation In-charge shall on daily basis check and reconcile the stock of security printings and stationery like bank draft, manager's cheque, Bi.Bi.Ni forms, etc. Branch Manager shall on monthly basis check and verify 3.3 Operation In-charge shall on daily basis check for necessary reporting of Draft/TT issuance, follow-up for Bi.Bi.Ni forms, settlement of margin held and NRB cheque issued for Draft/TT issuance transactions. 3.4 Operation In-charge shall on daily basis ensure that detailed list of demand draft issued by the branch is forwarded to Branch Operations to send draft confirmation message to the nostro banks. Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. In case of any new provisions or guidelines is introduced through directives, circulars issued by 3.7 Exception: Any exception to the provisions made in this manual is subject to the approval of CEO. \n exhibit of unpresented Managers cheque and forward to Branch Operations. \n the stock of security printings and stationery. \n", "original_text": "Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. 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Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. In case of any new provisions or guidelines is introduced through directives, circulars issued by 3.7 Exception: Any exception to the provisions made in this manual is subject to the approval of CEO. \n exhibit of unpresented Managers cheque and forward to Branch Operations. \n", "original_text": "3.4 Operation In-charge shall on daily basis ensure that detailed list of demand draft issued by the branch is forwarded to Branch Operations to send draft confirmation message to the nostro banks. 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Branch Operations shall be responsible for sending Bank Draft confirmation message to the nostro banks on 3.5 This manual shall supersede the existing Outward Remittance Manual and other circulars issued which have 3.6 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e160d0b9-6854-443e-b7b8-0dd6d60181bb", "node_type": "1", "metadata": {"window": "the stock of security printings and stationery. \n daily basis. \n been incorporated herein. \n NR8 and/or any regulatory authority, the same shall prevail. \n A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. ", "original_text": "NR8 and/or any regulatory authority, the same shall prevail. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e19d5faa05695c57ed627cb1bc31b9e04e1679724fe7d91c4402b95668a903f6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1b20c5a7-f254-4bc0-800c-800d0691e275", "node_type": "1", "metadata": {"window": "been incorporated herein. \n NR8 and/or any regulatory authority, the same shall prevail. \n A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n", "original_text": "Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. "}, "hash": "fe3649b0e75fcf8645123d9451c37948f8a11503f7f55215dd64b6ec38b7ed40", "class_name": "RelatedNodeInfo"}}, "text": "A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. ", "start_char_idx": 228131, "end_char_idx": 228354, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1b20c5a7-f254-4bc0-800c-800d0691e275": {"__data__": {"id_": "1b20c5a7-f254-4bc0-800c-800d0691e275", "embedding": null, "metadata": {"window": "been incorporated herein. \n NR8 and/or any regulatory authority, the same shall prevail. \n A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n", "original_text": "Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9fa106f4-4893-4a76-9491-fbcdb3c15aca", "node_type": "1", "metadata": {"window": "daily basis. \n been incorporated herein. \n NR8 and/or any regulatory authority, the same shall prevail. \n A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. ", "original_text": "A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "da751a9a2db900166a401556e725d687154594d0fb6f760fcdb4f0a2bde3fa1e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c5b2ab18-b28c-4aa9-9f73-0bc1693b007e", "node_type": "1", "metadata": {"window": "NR8 and/or any regulatory authority, the same shall prevail. \n A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. ", "original_text": "Renting of a locker Locker is normally offered in the various sizes. "}, "hash": "7cdde9370a2a388f057882780bb69324ba639a89702afc00be81b312f32230cd", "class_name": "RelatedNodeInfo"}}, "text": "Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. ", "start_char_idx": 228354, "end_char_idx": 228459, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c5b2ab18-b28c-4aa9-9f73-0bc1693b007e": {"__data__": {"id_": "c5b2ab18-b28c-4aa9-9f73-0bc1693b007e", "embedding": null, "metadata": {"window": "NR8 and/or any regulatory authority, the same shall prevail. \n A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. ", "original_text": "Renting of a locker Locker is normally offered in the various sizes. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1b20c5a7-f254-4bc0-800c-800d0691e275", "node_type": "1", "metadata": {"window": "been incorporated herein. \n NR8 and/or any regulatory authority, the same shall prevail. \n A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n", "original_text": "Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "379a7b526576a43bfd987a31a7ec6cbddef4e74071655e18403886f2a52f497e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "12c4f493-42ac-41a5-b1e9-2bcd1aea9277", "node_type": "1", "metadata": {"window": "A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n", "original_text": "Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. "}, "hash": "fd8d837908331e39b49a409d0343bfc8ff7a492dd71379fccbef747ffe206994", "class_name": "RelatedNodeInfo"}}, "text": "Renting of a locker Locker is normally offered in the various sizes. ", "start_char_idx": 228459, "end_char_idx": 228528, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "12c4f493-42ac-41a5-b1e9-2bcd1aea9277": {"__data__": {"id_": "12c4f493-42ac-41a5-b1e9-2bcd1aea9277", "embedding": null, "metadata": {"window": "A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n", "original_text": "Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c5b2ab18-b28c-4aa9-9f73-0bc1693b007e", "node_type": "1", "metadata": {"window": "NR8 and/or any regulatory authority, the same shall prevail. \n A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. ", "original_text": "Renting of a locker Locker is normally offered in the various sizes. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "212c7a67ef0d809734c6b627596c1d22f927c0ce2598d871303f9e62eba7845a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "88d27aa7-101a-46c7-b273-954721f5a964", "node_type": "1", "metadata": {"window": "Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. ", "original_text": "Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n"}, "hash": "9aada619c81a92ef9902b78bb40a71080cc722b3f4decd74d219d9e0645603a3", "class_name": "RelatedNodeInfo"}}, "text": "Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. ", "start_char_idx": 228528, "end_char_idx": 228729, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "88d27aa7-101a-46c7-b273-954721f5a964": {"__data__": {"id_": "88d27aa7-101a-46c7-b273-954721f5a964", "embedding": null, "metadata": {"window": "Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. ", "original_text": "Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "12c4f493-42ac-41a5-b1e9-2bcd1aea9277", "node_type": "1", "metadata": {"window": "A \n76 \n\n\nUnified Branch Operations Manual \nChapter IV: \nSafe Deposit Locker (Vault) - Operations Manual \n1 Locker Operations \nFor the safety of valuables, the locker facility offers a safe, trustworthy space to store them. Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n", "original_text": "Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ecf8b50a8d8e7d714c1f65d9063e8ad07352aa86f2534e03639741d60c0a4d9b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c5846dcb-e6f1-4da9-8a5b-79fa89858998", "node_type": "1", "metadata": {"window": "Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. ", "original_text": "Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. "}, "hash": "6a14d7e2a5c6386ca7f9e992b4de53e617ed0b3507a7bdc5cb2815f8ec7f1623", "class_name": "RelatedNodeInfo"}}, "text": "Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n", "start_char_idx": 228729, "end_char_idx": 228865, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c5846dcb-e6f1-4da9-8a5b-79fa89858998": {"__data__": {"id_": "c5846dcb-e6f1-4da9-8a5b-79fa89858998", "embedding": null, "metadata": {"window": "Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. ", "original_text": "Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "88d27aa7-101a-46c7-b273-954721f5a964", "node_type": "1", "metadata": {"window": "Bank provides customers with individual safe deposit locker for the safekeeping of their valuable items. Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. ", "original_text": "Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "478dec0a04e98466e761f1ece5aadf889f13115742c4a3c18d3172c93bc87f44", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fc642ba4-42b4-4fd7-add3-78adc1323b86", "node_type": "1", "metadata": {"window": "Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. ", "original_text": "The locker entrance must be covered under CCTV recording. \n"}, "hash": "d9ee38afa548a6c317bc2a0ff876abd13c589daf2d2e9b3a5955a9abf396a406", "class_name": "RelatedNodeInfo"}}, "text": "Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. ", "start_char_idx": 228865, "end_char_idx": 229021, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "fc642ba4-42b4-4fd7-add3-78adc1323b86": {"__data__": {"id_": "fc642ba4-42b4-4fd7-add3-78adc1323b86", "embedding": null, "metadata": {"window": "Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. ", "original_text": "The locker entrance must be covered under CCTV recording. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c5846dcb-e6f1-4da9-8a5b-79fa89858998", "node_type": "1", "metadata": {"window": "Renting of a locker Locker is normally offered in the various sizes. Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. ", "original_text": "Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "49cda81b94b268194944b2c430450a6bca56be594df0f2bf511959c2ee5cddac", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ac41ae2b-994b-4f63-9a84-f0a2073ba6ce", "node_type": "1", "metadata": {"window": "Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n", "original_text": "Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. 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The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n", "original_text": "Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fc642ba4-42b4-4fd7-add3-78adc1323b86", "node_type": "1", "metadata": {"window": "Lockers shall be located in a strong room and generally separated from other sections of the bank with additional security arrangement for safeguarding of customers' valuable items kept in the locker. Following are the basic features related to locker service: \nestablishes a contractual relationship between the bank and the customer. \n Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. ", "original_text": "The locker entrance must be covered under CCTV recording. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3662ef84394542990d05fa87f39f9c8b646cd2b25c613195ec0ed239e2ff90c3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "91616c30-3d95-40fb-b81b-58bc306e70a4", "node_type": "1", "metadata": {"window": "Each locker shall be equipped with a dual control lock operated by the use of the common \nkey held by the Bank and the \u00e7ustomer's key held by the customer. The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n", "original_text": "At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. "}, "hash": "77a9bed1d20eef812cef4f7c726279b2fa90ccefcc6866b95b41f4245dfb8934", "class_name": "RelatedNodeInfo"}}, "text": "Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. 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At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n", "original_text": "At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. 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The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n", "original_text": "Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. 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At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n", "original_text": "Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. 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Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n", "original_text": "At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. 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Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. ", "original_text": "bank from time to time. \n"}, "hash": "79a16ff4b7d724be9c54a50ed620b7c3abf62841b07f3f77db08a27885eb003c", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. 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Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. ", "original_text": "bank from time to time. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "144a3396-19a8-449b-86e4-77c464100d5a", "node_type": "1", "metadata": {"window": "The locker entrance must be covered under CCTV recording. \n Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n", "original_text": "Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d2fd752ed69b66852a1e27a42c17d20983ab3d3d9c6fe4f8f37ef17c740b356f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b3abb39d-78cf-49f8-8cdc-756756d15e96", "node_type": "1", "metadata": {"window": "At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. ", "original_text": "ceases with the death of the lessee. \n"}, "hash": "ea53c95979b6bc0d477c6e1f52808890facf05be24627f710454013032ebdfac", "class_name": "RelatedNodeInfo"}}, "text": "bank from time to time. \n", "start_char_idx": 229827, "end_char_idx": 229852, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b3abb39d-78cf-49f8-8cdc-756756d15e96": {"__data__": {"id_": "b3abb39d-78cf-49f8-8cdc-756756d15e96", "embedding": null, "metadata": {"window": "At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. ", "original_text": "ceases with the death of the lessee. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c62b2b88-aa5f-42ad-981b-108f3b5188b3", "node_type": "1", "metadata": {"window": "Employee of the bank shall not have custody of customer's locker or have in his/her Allotment of lockers is on fist-come-firstserved basis. At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. ", "original_text": "bank from time to time. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c3f5084ea35d1bf7ca58cbd70fb3d69650799a8821ffd176d01d189a1e096040", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1553a39e-c59a-4f3e-8337-46da22c3f385", "node_type": "1", "metadata": {"window": "Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. ", "original_text": "same. \n"}, "hash": "669ebd173963d93935f0bc7f8f65a07f38d92d1a95e71097bafcfa218f07d309", "class_name": "RelatedNodeInfo"}}, "text": "ceases with the death of the lessee. \n", "start_char_idx": 229852, "end_char_idx": 229890, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1553a39e-c59a-4f3e-8337-46da22c3f385": {"__data__": {"id_": "1553a39e-c59a-4f3e-8337-46da22c3f385", "embedding": null, "metadata": {"window": "Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. ", "original_text": "same. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b3abb39d-78cf-49f8-8cdc-756756d15e96", "node_type": "1", "metadata": {"window": "At the time of hiring the locker, bank will obtain a minimum security deposit from the lessee which will be decided by the Lessee of a safe deposit locker (vault) can appoint another person for operating the locker, on the terms and conditions ini rent agreement and the authority in favor of the said person The locker holders shall not be permitted to use the locker for the deposit of weapons or any liquid or anything of explosive, dangerous or offensive nature or any other illegal objects. Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. ", "original_text": "ceases with the death of the lessee. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0b4e6d90c9837dd4bbe7324964ab6daa8ccfad83615264f5c95f0c71cdee93ea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b912d319-4cd8-4d48-9b45-6f1b2eae1a9b", "node_type": "1", "metadata": {"window": "bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. ", "original_text": "1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. "}, "hash": "98fb8dbcd3eb0890f21b1ade12ff3310a852e5ea3d7cca0a66e4b4246e9d77ae", "class_name": "RelatedNodeInfo"}}, "text": "same. \n", "start_char_idx": 134399, "end_char_idx": 134406, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b912d319-4cd8-4d48-9b45-6f1b2eae1a9b": {"__data__": {"id_": "b912d319-4cd8-4d48-9b45-6f1b2eae1a9b", "embedding": null, "metadata": {"window": "bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. ", "original_text": "1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1553a39e-c59a-4f3e-8337-46da22c3f385", "node_type": "1", "metadata": {"window": "Branch shall Inspect the contents ofthe locker as deemed necessary to ensure the \npossession a customer's key. bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. ", "original_text": "same. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a5258a186f8b824662fae6a9acfddf5318f000bfe448a1e744791b645fc10a05", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "26b91631-41ee-4c58-a7c2-b8503be9d498", "node_type": "1", "metadata": {"window": "ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. ", "original_text": "Lockers can be leased out to physically disabled (differently abled), blind person aswell. "}, "hash": "e695ea9b2800aeff1d7a6326da5970b46d2728de5acb0e6881c446dedd984654", "class_name": "RelatedNodeInfo"}}, "text": "1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. ", "start_char_idx": 229897, "end_char_idx": 230116, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "26b91631-41ee-4c58-a7c2-b8503be9d498": {"__data__": {"id_": "26b91631-41ee-4c58-a7c2-b8503be9d498", "embedding": null, "metadata": {"window": "ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. ", "original_text": "Lockers can be leased out to physically disabled (differently abled), blind person aswell. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b912d319-4cd8-4d48-9b45-6f1b2eae1a9b", "node_type": "1", "metadata": {"window": "bank from time to time. \n ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. ", "original_text": "1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c6f602a33ac6d3e8968929ab8d39b54b9679eb781bb47361bc9c1caebbaca64a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f16987ca-3182-4815-a803-5e451835162c", "node_type": "1", "metadata": {"window": "same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n", "original_text": "Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. "}, "hash": "ee79da47719794b667253bbc7bf33859db01dd3b3946a1d8fca788316ef31538", "class_name": "RelatedNodeInfo"}}, "text": "Lockers can be leased out to physically disabled (differently abled), blind person aswell. ", "start_char_idx": 230116, "end_char_idx": 230207, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f16987ca-3182-4815-a803-5e451835162c": {"__data__": {"id_": "f16987ca-3182-4815-a803-5e451835162c", "embedding": null, "metadata": {"window": "same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n", "original_text": "Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "26b91631-41ee-4c58-a7c2-b8503be9d498", "node_type": "1", "metadata": {"window": "ceases with the death of the lessee. \n same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. ", "original_text": "Lockers can be leased out to physically disabled (differently abled), blind person aswell. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6091dec8b0c4871dd5bc45a361ff47cdc08ccb888251b2c2ee8fbb86ad113609", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "08089bc4-cef7-4c81-801f-eaa13dfd8d21", "node_type": "1", "metadata": {"window": "1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n", "original_text": "KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. "}, "hash": "8c4b5c66ac5383e3d7e17c2abeec7843b60b97787c245665849048ba29e7eca9", "class_name": "RelatedNodeInfo"}}, "text": "Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. ", "start_char_idx": 230207, "end_char_idx": 230529, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "08089bc4-cef7-4c81-801f-eaa13dfd8d21": {"__data__": {"id_": "08089bc4-cef7-4c81-801f-eaa13dfd8d21", "embedding": null, "metadata": {"window": "1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n", "original_text": "KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f16987ca-3182-4815-a803-5e451835162c", "node_type": "1", "metadata": {"window": "same. \n 1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n", "original_text": "Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5e3cd14aea9acb7d7455c43311b72eb4d0985c1482168df9f050ba95f888e813", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a3856173-268a-43fd-95bf-c0840f79d15b", "node_type": "1", "metadata": {"window": "Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n", "original_text": "KYC form along with identification documents of the authorized person (mandatee) must be obtained. "}, "hash": "e026eb5cc8598cb858f1b6ceb6858e045f54932bebd43637240d10d4b1a020d8", "class_name": "RelatedNodeInfo"}}, "text": "KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. ", "start_char_idx": 230529, "end_char_idx": 230653, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a3856173-268a-43fd-95bf-c0840f79d15b": {"__data__": {"id_": "a3856173-268a-43fd-95bf-c0840f79d15b", "embedding": null, "metadata": {"window": "Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n", "original_text": "KYC form along with identification documents of the authorized person (mandatee) must be obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "08089bc4-cef7-4c81-801f-eaa13dfd8d21", "node_type": "1", "metadata": {"window": "1.1 Eligibility \n1.1.1 The Bank's Safe Deposit Locker (Vault) Service is made available to those customers (person and 1.1.2 Minor, mentally disabled and blacklisted persons shall not be eligible to avail the facility. Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n", "original_text": "KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a2e9753b3bd2ea339d0fd62b7610ba4e388fda19d9e802e984be26c4bdca10bf", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0edc8f74-415d-46ea-91cb-2cab471a8ff8", "node_type": "1", "metadata": {"window": "Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n", "original_text": "Mandatee shall not be eligible to appoint any other mandatee. \n"}, "hash": "b63b8b065014b2dae55f0f6e7bff001dc81a303d45fdde70ef624456645c9912", "class_name": "RelatedNodeInfo"}}, "text": "KYC form along with identification documents of the authorized person (mandatee) must be obtained. ", "start_char_idx": 230653, "end_char_idx": 230752, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0edc8f74-415d-46ea-91cb-2cab471a8ff8": {"__data__": {"id_": "0edc8f74-415d-46ea-91cb-2cab471a8ff8", "embedding": null, "metadata": {"window": "Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n", "original_text": "Mandatee shall not be eligible to appoint any other mandatee. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a3856173-268a-43fd-95bf-c0840f79d15b", "node_type": "1", "metadata": {"window": "Lockers can be leased out to physically disabled (differently abled), blind person aswell. Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n", "original_text": "KYC form along with identification documents of the authorized person (mandatee) must be obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "166157eea234fd3413447fafeea9e9c081819a294333397e6ae377968387ca14", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "59261696-e971-4536-9397-3174ab54898d", "node_type": "1", "metadata": {"window": "KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. ", "original_text": "entity) who maintain a Savings/Current Account (individually or jointly). \n"}, "hash": "5d78f67d929534ef5b2c31dc261dfbc93e3e61e6d78321ccfe08e52de36f54b0", "class_name": "RelatedNodeInfo"}}, "text": "Mandatee shall not be eligible to appoint any other mandatee. \n", "start_char_idx": 230752, "end_char_idx": 230815, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "59261696-e971-4536-9397-3174ab54898d": {"__data__": {"id_": "59261696-e971-4536-9397-3174ab54898d", "embedding": null, "metadata": {"window": "KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. ", "original_text": "entity) who maintain a Savings/Current Account (individually or jointly). \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0edc8f74-415d-46ea-91cb-2cab471a8ff8", "node_type": "1", "metadata": {"window": "Physically disabled (differently abled) person shall be provided privilege service in choosing and availing locker service 1.1.3 In case of lockers to be leased out to blind and lliterate person, they shall be allowed to appoint any mandatee and/or nominee In operation of the locker servi\u00e7e In presen\u00e7e of bank offi\u00e7ial. KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n", "original_text": "Mandatee shall not be eligible to appoint any other mandatee. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e37d21ee0f15815842dc6e821229cf5b86483ea9fd383cac863bc16fc20e4a2c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cdd18c5e-644e-4f95-b663-4977bd1caffa", "node_type": "1", "metadata": {"window": "KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. ", "original_text": "as per the ease of the customer. \n"}, "hash": "fea259c6b0efde698fc2ba92139039f9aeab2f773958bb38a15e474149efbef3", "class_name": "RelatedNodeInfo"}}, "text": "entity) who maintain a Savings/Current Account (individually or jointly). \n", "start_char_idx": 230815, "end_char_idx": 230890, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cdd18c5e-644e-4f95-b663-4977bd1caffa": {"__data__": {"id_": "cdd18c5e-644e-4f95-b663-4977bd1caffa", "embedding": null, "metadata": {"window": "KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. ", "original_text": "as per the ease of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "59261696-e971-4536-9397-3174ab54898d", "node_type": "1", "metadata": {"window": "KYC 1.1.4 In case of individual customer, the locker holder can authorize any other person (mandate) to operate the locker. KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. ", "original_text": "entity) who maintain a Savings/Current Account (individually or jointly). \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5cd95319ce8edf9bcd78b2af20aaa233a316b248ec7f2f1b7133a167d64d7397", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2656f4f5-bdbc-4eb0-9757-2afca3b73269", "node_type": "1", "metadata": {"window": "Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. ", "original_text": "documents of mandatee and/or nominee also to be obtained. \n"}, "hash": "49fe542c3a7185bec06d557575cf712481871f5871c9b1886f7cad8f9eb96129", "class_name": "RelatedNodeInfo"}}, "text": "as per the ease of the customer. \n", "start_char_idx": 230890, "end_char_idx": 230924, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2656f4f5-bdbc-4eb0-9757-2afca3b73269": {"__data__": {"id_": "2656f4f5-bdbc-4eb0-9757-2afca3b73269", "embedding": null, "metadata": {"window": "Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. ", "original_text": "documents of mandatee and/or nominee also to be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cdd18c5e-644e-4f95-b663-4977bd1caffa", "node_type": "1", "metadata": {"window": "KYC form along with identification documents of the authorized person (mandatee) must be obtained. Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. ", "original_text": "as per the ease of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "39084c8882dddbf9e53c334dbde03162eadcea40cb8083ee23639bdc7369048a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "32483ff7-2392-44ea-b131-ca09cc560c52", "node_type": "1", "metadata": {"window": "entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n", "original_text": "77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. "}, "hash": "18fbe57b202f750ec49a5009ed3a0406ec3d43d73448ba9be93896ae6e16da1c", "class_name": "RelatedNodeInfo"}}, "text": "documents of mandatee and/or nominee also to be obtained. \n", "start_char_idx": 230924, "end_char_idx": 230983, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "32483ff7-2392-44ea-b131-ca09cc560c52": {"__data__": {"id_": "32483ff7-2392-44ea-b131-ca09cc560c52", "embedding": null, "metadata": {"window": "entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n", "original_text": "77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2656f4f5-bdbc-4eb0-9757-2afca3b73269", "node_type": "1", "metadata": {"window": "Mandatee shall not be eligible to appoint any other mandatee. \n entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. ", "original_text": "documents of mandatee and/or nominee also to be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1ca569270090360586eed301e7e2d8b6ea41470db490488cc831818835990191", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0756a995-88f2-435f-b811-e6e8c70309c4", "node_type": "1", "metadata": {"window": "as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n", "original_text": "In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. "}, "hash": "a9c7000285fdfcb091bf45e028c0aa1a86bcbb3bcff008e0379b45ea02a965ee", "class_name": "RelatedNodeInfo"}}, "text": "77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. ", "start_char_idx": 230983, "end_char_idx": 231110, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0756a995-88f2-435f-b811-e6e8c70309c4": {"__data__": {"id_": "0756a995-88f2-435f-b811-e6e8c70309c4", "embedding": null, "metadata": {"window": "as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n", "original_text": "In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "32483ff7-2392-44ea-b131-ca09cc560c52", "node_type": "1", "metadata": {"window": "entity) who maintain a Savings/Current Account (individually or jointly). \n as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n", "original_text": "77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1b93133fe3edc0f8090da436cc6af2e0d2c6961c508555596dd0fed6dafc8092", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b115ac03-6793-4b98-a4e9-56079612e07a", "node_type": "1", "metadata": {"window": "documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. ", "original_text": "The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. "}, "hash": "3f87f5b119e6857700ea32bf948ca23980ce87f0ff30559905fec54e9f9308d1", "class_name": "RelatedNodeInfo"}}, "text": "In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. ", "start_char_idx": 231110, "end_char_idx": 231534, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b115ac03-6793-4b98-a4e9-56079612e07a": {"__data__": {"id_": "b115ac03-6793-4b98-a4e9-56079612e07a", "embedding": null, "metadata": {"window": "documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. ", "original_text": "The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0756a995-88f2-435f-b811-e6e8c70309c4", "node_type": "1", "metadata": {"window": "as per the ease of the customer. \n documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n", "original_text": "In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ed3bb0522a1f95cf568afffadd5fc87a8d7c04fb9df65ec35e7052bce8284f86", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f7387404-444c-4d2c-8727-19b3f75e063e", "node_type": "1", "metadata": {"window": "77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. ", "original_text": "KYC form along with identification documents of the authorized person/locker operator must be obtained. \n"}, "hash": "10f9c5153105e71c366a8b792fd21591bcb5b4a402a02c9aedc5f3ed9358e900", "class_name": "RelatedNodeInfo"}}, "text": "The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. ", "start_char_idx": 231534, "end_char_idx": 231671, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f7387404-444c-4d2c-8727-19b3f75e063e": {"__data__": {"id_": "f7387404-444c-4d2c-8727-19b3f75e063e", "embedding": null, "metadata": {"window": "77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. ", "original_text": "KYC form along with identification documents of the authorized person/locker operator must be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b115ac03-6793-4b98-a4e9-56079612e07a", "node_type": "1", "metadata": {"window": "documents of mandatee and/or nominee also to be obtained. \n 77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. ", "original_text": "The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1c2fbb96be24fb98bb736de501876bb9c697feb43eb2f6752e502efef34d1901", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0e93c967-f4e9-442f-acf5-6504bcf45800", "node_type": "1", "metadata": {"window": "In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) ", "original_text": "instruction provided in the Locker Application Form. \n"}, "hash": "781c8a900de6c75702db85ff4ba38aea3ad8d53972084a0d68b6d5f5e9a4f4f6", "class_name": "RelatedNodeInfo"}}, "text": "KYC form along with identification documents of the authorized person/locker operator must be obtained. \n", "start_char_idx": 231671, "end_char_idx": 231776, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0e93c967-f4e9-442f-acf5-6504bcf45800": {"__data__": {"id_": "0e93c967-f4e9-442f-acf5-6504bcf45800", "embedding": null, "metadata": {"window": "In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) ", "original_text": "instruction provided in the Locker Application Form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f7387404-444c-4d2c-8727-19b3f75e063e", "node_type": "1", "metadata": {"window": "77 \nA \n\n\nUnified Branch Operations Manual \n1.1.5 In case of locker in joint name, mode of operations must be clearly obtained. In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. ", "original_text": "KYC form along with identification documents of the authorized person/locker operator must be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6ec4f972a4fec5220b8127bbef6296fbb23ef49120aeb6c038b6342a6a7cfe8a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8c86e05c-f407-4258-8c9b-e365f9fe961b", "node_type": "1", "metadata": {"window": "The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). ", "original_text": "1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. "}, "hash": "36886c344da2a79a8d04bf89b14316518ef482df78ef0efa53f0dc8f63c7bf14", "class_name": "RelatedNodeInfo"}}, "text": "instruction provided in the Locker Application Form. \n", "start_char_idx": 231776, "end_char_idx": 231830, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8c86e05c-f407-4258-8c9b-e365f9fe961b": {"__data__": {"id_": "8c86e05c-f407-4258-8c9b-e365f9fe961b", "embedding": null, "metadata": {"window": "The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). ", "original_text": "1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0e93c967-f4e9-442f-acf5-6504bcf45800", "node_type": "1", "metadata": {"window": "In case of locker opened jointly, each locker operator can operate the locker either individually or jointly as per 1.1.6 In case of corporate entity, the locker should be in the name of the fim/companyInstnution The \"irm/company/nstitution should submit a written usvrcoltoyachonaten letter to the bank for renting out of the locker and authorizing any person(s) to operate the locker on behalf of the fm/company/nsttwion. The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) ", "original_text": "instruction provided in the Locker Application Form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "dd3d5cf2024d5fc4d9e3f526728c3fe9568b72326525a14a714fee43f69ac472", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d69740f8-0c84-48b5-bd72-0d728492fa3f", "node_type": "1", "metadata": {"window": "KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. ", "original_text": "The signature of the customer must be verified with the specimen signature maintained with the bank. "}, "hash": "7d8a34529f5c683e7b38ab52dac59ef4e79a3bce0be1dd0b02d374a11aeac377", "class_name": "RelatedNodeInfo"}}, "text": "1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. ", "start_char_idx": 231830, "end_char_idx": 231954, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d69740f8-0c84-48b5-bd72-0d728492fa3f": {"__data__": {"id_": "d69740f8-0c84-48b5-bd72-0d728492fa3f", "embedding": null, "metadata": {"window": "KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. ", "original_text": "The signature of the customer must be verified with the specimen signature maintained with the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8c86e05c-f407-4258-8c9b-e365f9fe961b", "node_type": "1", "metadata": {"window": "The name and: specimen signature of the locker operator(s) must be disclosed in the request letter/ board esolution/Authortzaton letter. KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). ", "original_text": "1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "49961423bfe812ca1d932771a97d3d86aac26293529e60559b03b2f947c20859", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "443390fb-a5de-4087-b665-94d626673e99", "node_type": "1", "metadata": {"window": "instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. ", "original_text": "Mode of operation of the locker (single, joint, mandate, etc.) "}, "hash": "dd83be8cbf3390e1f93e9344cf7cf907c0c22ffb0cb1043d603f92228d117e31", "class_name": "RelatedNodeInfo"}}, "text": "The signature of the customer must be verified with the specimen signature maintained with the bank. ", "start_char_idx": 231954, "end_char_idx": 232055, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "443390fb-a5de-4087-b665-94d626673e99": {"__data__": {"id_": "443390fb-a5de-4087-b665-94d626673e99", "embedding": null, "metadata": {"window": "instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. ", "original_text": "Mode of operation of the locker (single, joint, mandate, etc.) ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d69740f8-0c84-48b5-bd72-0d728492fa3f", "node_type": "1", "metadata": {"window": "KYC form along with identification documents of the authorized person/locker operator must be obtained. \n instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. ", "original_text": "The signature of the customer must be verified with the specimen signature maintained with the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "be7a4961872457fab654d6e16613c797bd24a9d7666aa7f8f14dbf7dddf328b8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1f375c1a-33e6-4252-8555-44be6fb8f232", "node_type": "1", "metadata": {"window": "1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. ", "original_text": "must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). "}, "hash": "df703cace61dabe00a8eda37be2778b15a424f915307ec57a9b8bb74956df794", "class_name": "RelatedNodeInfo"}}, "text": "Mode of operation of the locker (single, joint, mandate, etc.) ", "start_char_idx": 232055, "end_char_idx": 232118, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1f375c1a-33e6-4252-8555-44be6fb8f232": {"__data__": {"id_": "1f375c1a-33e6-4252-8555-44be6fb8f232", "embedding": null, "metadata": {"window": "1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. ", "original_text": "must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "443390fb-a5de-4087-b665-94d626673e99", "node_type": "1", "metadata": {"window": "instruction provided in the Locker Application Form. \n 1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. ", "original_text": "Mode of operation of the locker (single, joint, mandate, etc.) ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2031e3d14c24c3b1c27e2243aaada733d690f0cb9d66ca24cff136c91f3a7d7a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3e8d40f3-9f32-48a7-8c63-1894e64b6082", "node_type": "1", "metadata": {"window": "The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. ", "original_text": "One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. "}, "hash": "8b6defc675f825658fa80f8029afd9c40082e7c1651964ad39baa1f0a501db87", "class_name": "RelatedNodeInfo"}}, "text": "must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). ", "start_char_idx": 232118, "end_char_idx": 232259, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3e8d40f3-9f32-48a7-8c63-1894e64b6082": {"__data__": {"id_": "3e8d40f3-9f32-48a7-8c63-1894e64b6082", "embedding": null, "metadata": {"window": "The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. ", "original_text": "One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1f375c1a-33e6-4252-8555-44be6fb8f232", "node_type": "1", "metadata": {"window": "1.2 Procedure for Issuance of Locker \n1.2.1 Branch shall obtain duly filled Locker Application Form as per standard format. The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. ", "original_text": "must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "84e829b24b05f20cf4add98f1dd9426c30fb8ba5b3febe173358cd2b202500aa", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ca55e2b0-34c6-455b-ab64-b81fb3371497", "node_type": "1", "metadata": {"window": "Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. ", "original_text": "The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. "}, "hash": "dc4db48a3723f877be34bd94562add7ee0e19986026c15429460263f1a5bd14a", "class_name": "RelatedNodeInfo"}}, "text": "One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. ", "start_char_idx": 232259, "end_char_idx": 232726, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ca55e2b0-34c6-455b-ab64-b81fb3371497": {"__data__": {"id_": "ca55e2b0-34c6-455b-ab64-b81fb3371497", "embedding": null, "metadata": {"window": "Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. ", "original_text": "The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3e8d40f3-9f32-48a7-8c63-1894e64b6082", "node_type": "1", "metadata": {"window": "The signature of the customer must be verified with the specimen signature maintained with the bank. Mode of operation of the locker (single, joint, mandate, etc.) must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. ", "original_text": "One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "529ce6bd20b0f152de68815b3ad1eb6fca9982536c6e39b80f79ca7ca24ab245", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5da7c6e7-1fe4-4dfd-921c-9038a0b08115", "node_type": "1", "metadata": {"window": "must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. ", "original_text": "The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. "}, "hash": "2c797068a14f300ab660d0da34a8e0859572882f9e961934dfd3a104bac540aa", "class_name": "RelatedNodeInfo"}}, "text": "The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. ", "start_char_idx": 232726, "end_char_idx": 232886, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5da7c6e7-1fe4-4dfd-921c-9038a0b08115": {"__data__": {"id_": "5da7c6e7-1fe4-4dfd-921c-9038a0b08115", "embedding": null, "metadata": {"window": "must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). 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Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. ", "original_text": "The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. 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The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. 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"}, "hash": "77b6b5b91f8e4d5326edcd847f89e1e6e342bbdc092edc7467d408ec3172f22e", "class_name": "RelatedNodeInfo"}}, "text": "The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. ", "start_char_idx": 232886, "end_char_idx": 233070, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "328bc3fa-7569-45aa-8d8c-b5989f8e0269": {"__data__": {"id_": "328bc3fa-7569-45aa-8d8c-b5989f8e0269", "embedding": null, "metadata": {"window": "One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. Customer Identity Card for locker. ", "original_text": "Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5da7c6e7-1fe4-4dfd-921c-9038a0b08115", "node_type": "1", "metadata": {"window": "must be clearly mentioned in the Locker 1.2.2 Branch shall obtain three copies of recent passport size photograph of the locker operator(s). One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3c69682d2ba9784b014fe2d35d6b83873019785ac22e5d008fb2f971f1c9015a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f930c604-0a5a-41e9-b9f9-dde329be1c6f", "node_type": "1", "metadata": {"window": "The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. Customer Identity Card for locker. documents of the mandatee. \n", "original_text": "1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. "}, "hash": "44c82e19ba38c388a9ce3ea9e85008ca88f78bcfb427533d89e870e57ef39b03", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. ", "start_char_idx": 233070, "end_char_idx": 233234, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f930c604-0a5a-41e9-b9f9-dde329be1c6f": {"__data__": {"id_": "f930c604-0a5a-41e9-b9f9-dde329be1c6f", "embedding": null, "metadata": {"window": "The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. Customer Identity Card for locker. documents of the mandatee. \n", "original_text": "1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "328bc3fa-7569-45aa-8d8c-b5989f8e0269", "node_type": "1", "metadata": {"window": "One photo should be affixed in the application form, one in Locker Visit Register and another in the 1.2.3 In case the locker is to be operated by a mandatee, Locker Authorization Letter as per standard format should be obtained along with two recent passport size photograph and Identification 1.2.4 In case of appointment of nominee, branch shall obtain Nominee(s) Form filled-up and signed by 1.2.5 Allotment of lockers shall be on first-come- first served basis. The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. Customer Identity Card for locker. ", "original_text": "Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ca83035250cbaaf0de4496821cfc1be7e07baf9cb9b51162de5b1cd05d667e40", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4f9c008c-cebe-44e7-9ce3-6349f8d71b73", "node_type": "1", "metadata": {"window": "The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. Customer Identity Card for locker. documents of the mandatee. \n the applicant along with dentification documents of the nominee. \n", "original_text": "In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. 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Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. Customer Identity Card for locker. documents of the mandatee. \n the applicant along with dentification documents of the nominee. \n", "original_text": "In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f930c604-0a5a-41e9-b9f9-dde329be1c6f", "node_type": "1", "metadata": {"window": "The bank has the right to deny providing locker facility without providing anyr reason(s) tot the customeri if any lockeris not available vacant in the branch. The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. Branch shall issue the locker to the customer upon receipt of all the documents and recovering necessary locker deposit and annual locker rental charge in advance. 1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. Customer Identity Card for locker. documents of the mandatee. \n", "original_text": "1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. 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"}, "hash": "a369f948e2b7cc561ec97c03aa8f107d9e600c5d145b001ec362b502b70bdb68", "class_name": "RelatedNodeInfo"}}, "text": "In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. 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", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4f9c008c-cebe-44e7-9ce3-6349f8d71b73", "node_type": "1", "metadata": {"window": "The customer may be allowed to choose the Iocker on availability of vacant 1.2.6 The customer's request for locker service should be approved by Operations Incharge or Branch Manager. 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Customer Identity Card for locker. documents of the mandatee. \n the applicant along with dentification documents of the nominee. \n", "original_text": "In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. 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Customer Identity Card for locker. documents of the mandatee. \n the applicant along with dentification documents of the nominee. \n lockers in the branch. \n done by Branch Manager of the concerned branch. \n", "original_text": "documents of the mandatee. \n"}, "hash": "2afc6a5d0ac27396b23523fdf144c3e1e30c2ec25cda573cdbd663b24a761778", "class_name": "RelatedNodeInfo"}}, "text": "Customer Identity Card for locker. ", "start_char_idx": 234072, "end_char_idx": 234107, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0a558364-30ce-412b-bc70-a0dce9c53500": {"__data__": {"id_": "0a558364-30ce-412b-bc70-a0dce9c53500", "embedding": null, "metadata": {"window": "1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. 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", "original_text": "the applicant along with dentification documents of the nominee. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0a558364-30ce-412b-bc70-a0dce9c53500", "node_type": "1", "metadata": {"window": "1.2.7 Risk grading and CDD review procedures of the locker holders should be carried out by the branch. In case oflocker to be provided to the high risk customer, account of such customer to be approved by Branch Operations Department a5 per existing rules and approval assignment of Locker to be 1.2.8 The key deposit should be hold/lien marked and the locker rental should be debited in the account 1.2.9 Upon approval, branch shall assign the locker to the customer and note/mark the locker number 1.2.10 Branch shall issue a Customer Identify Card for Locker as per'standard format with duly posted photo of the customer signed by designated authority of the bank and handover the key of the locker to the customer, An acknowledgement of the receipt of the locker key should be obtained \nAppli\u00e7ation Form and Signature Specimen Card. 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Customer Identity Card for locker. documents of the mandatee. \n the applicant along with dentification documents of the nominee. \n lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. ", "original_text": "the applicant along with dentification documents of the nominee. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1c376f902c9304de8d3ae8be3fd0cc9bbea5e1e6c23708ccf6f57ffebe277bcc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2cb45379-0494-4475-ad22-cf92e6dbbb24", "node_type": "1", "metadata": {"window": "documents of the mandatee. \n the applicant along with dentification documents of the nominee. \n lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n", "original_text": "done by Branch Manager of the concerned branch. \n"}, "hash": "dc1bd4bfce3ab47cad463350fdd1161269f72db034b61e1bb25701f8355d4583", "class_name": "RelatedNodeInfo"}}, "text": "lockers in the branch. \n", "start_char_idx": 234201, "end_char_idx": 234225, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2cb45379-0494-4475-ad22-cf92e6dbbb24": {"__data__": {"id_": "2cb45379-0494-4475-ad22-cf92e6dbbb24", "embedding": null, "metadata": {"window": "documents of the mandatee. \n the applicant along with dentification documents of the nominee. \n lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n", "original_text": "done by Branch Manager of the concerned branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f017ee8a-6357-4a65-8f00-0d349f1186ef", "node_type": "1", "metadata": {"window": "Customer Identity Card for locker. documents of the mandatee. \n the applicant along with dentification documents of the nominee. \n lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n", "original_text": "lockers in the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c292aeeb73cd6bfaded2f59bbed411d44a1b97b251ec798d523a4604c7eb6e51", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6e9d374a-e24c-4518-b3dc-9c55485c20be", "node_type": "1", "metadata": {"window": "the applicant along with dentification documents of the nominee. \n lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. ", "original_text": "of the customer in advance. "}, "hash": "c40f3d558ee43ec2655db34529aa62a1abf91af15eceb88c1e774d3f290ca8f3", "class_name": "RelatedNodeInfo"}}, "text": "done by Branch Manager of the concerned branch. \n", "start_char_idx": 234225, "end_char_idx": 234274, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6e9d374a-e24c-4518-b3dc-9c55485c20be": {"__data__": {"id_": "6e9d374a-e24c-4518-b3dc-9c55485c20be", "embedding": null, "metadata": {"window": "the applicant along with dentification documents of the nominee. \n lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. ", "original_text": "of the customer in advance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2cb45379-0494-4475-ad22-cf92e6dbbb24", "node_type": "1", "metadata": {"window": "documents of the mandatee. \n the applicant along with dentification documents of the nominee. \n lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n", "original_text": "done by Branch Manager of the concerned branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "38729f357f8248b236175e35e68c999335c644c105a6090321f8f3d71782f570", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1f333cab-60b2-4a54-9437-660f06d670bc", "node_type": "1", "metadata": {"window": "lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. ", "original_text": "and key number in the application form. \n"}, "hash": "ce378d550e430a08e3ecc35b5a2af6e866900b5e149a65019b162b0f3cd1bf3e", "class_name": "RelatedNodeInfo"}}, "text": "of the customer in advance. ", "start_char_idx": 234274, "end_char_idx": 234302, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1f333cab-60b2-4a54-9437-660f06d670bc": {"__data__": {"id_": "1f333cab-60b2-4a54-9437-660f06d670bc", "embedding": null, "metadata": {"window": "lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. ", "original_text": "and key number in the application form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6e9d374a-e24c-4518-b3dc-9c55485c20be", "node_type": "1", "metadata": {"window": "the applicant along with dentification documents of the nominee. \n lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. ", "original_text": "of the customer in advance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f33b0228b71aecfa5a29b49f96d80948c9eada0ffda4061c87744fde80bb580f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ce5adbb5-a7db-4bfb-aa1c-3cadb8897a5b", "node_type": "1", "metadata": {"window": "done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. ", "original_text": "in the locker appli\u00e7ation form. \n"}, "hash": "bdb73be52abd0a716be8c5dcef458350ddfbe7e2c7eb5e360e36e6161eafa89c", "class_name": "RelatedNodeInfo"}}, "text": "and key number in the application form. \n", "start_char_idx": 234302, "end_char_idx": 234343, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ce5adbb5-a7db-4bfb-aa1c-3cadb8897a5b": {"__data__": {"id_": "ce5adbb5-a7db-4bfb-aa1c-3cadb8897a5b", "embedding": null, "metadata": {"window": "done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. ", "original_text": "in the locker appli\u00e7ation form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1f333cab-60b2-4a54-9437-660f06d670bc", "node_type": "1", "metadata": {"window": "lockers in the branch. \n done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. ", "original_text": "and key number in the application form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6b21f24ed5895276a9ddfb68a207959badc573967f62aaa4a827382066787658", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "23f23863-ea90-48af-8ca6-bb2dfc80e687", "node_type": "1", "metadata": {"window": "of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. ", "original_text": "78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. "}, "hash": "177eaf443628f8b691b3ed966bcce33d6bc6aeae4bd4f1da60255715824dffdb", "class_name": "RelatedNodeInfo"}}, "text": "in the locker appli\u00e7ation form. \n", "start_char_idx": 234343, "end_char_idx": 234376, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "23f23863-ea90-48af-8ca6-bb2dfc80e687": {"__data__": {"id_": "23f23863-ea90-48af-8ca6-bb2dfc80e687", "embedding": null, "metadata": {"window": "of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. ", "original_text": "78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ce5adbb5-a7db-4bfb-aa1c-3cadb8897a5b", "node_type": "1", "metadata": {"window": "done by Branch Manager of the concerned branch. \n of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. ", "original_text": "in the locker appli\u00e7ation form. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e9708c4b9ed8e73b4407af48058a999d05961a85da4b79a9fa21d987373769b2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "13c4c15e-5ba1-4153-939e-1dc32fe7da39", "node_type": "1", "metadata": {"window": "and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. ", "original_text": "Both the staff and the customer shall test and inspect the locker as well as locker key. "}, "hash": "d4a80501987c708fd851b2a93210baea6b220d3132bfbedf5597f63fbd950393", "class_name": "RelatedNodeInfo"}}, "text": "78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. ", "start_char_idx": 234376, "end_char_idx": 234692, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "13c4c15e-5ba1-4153-939e-1dc32fe7da39": {"__data__": {"id_": "13c4c15e-5ba1-4153-939e-1dc32fe7da39", "embedding": null, "metadata": {"window": "and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. ", "original_text": "Both the staff and the customer shall test and inspect the locker as well as locker key. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "23f23863-ea90-48af-8ca6-bb2dfc80e687", "node_type": "1", "metadata": {"window": "of the customer in advance. and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. ", "original_text": "78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "55a9b1f5b119b2f5465214ab8fae5e821bb5c04d8065c40fcd2b5039cca67414", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "11a11612-cf5b-41b2-9277-7b824edb09a1", "node_type": "1", "metadata": {"window": "in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. ", "original_text": "On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. "}, "hash": "0c9f80b06ab19841b6b2a401c1a2e676f1f8ee6f3a9f6b4c072c22fa21662f01", "class_name": "RelatedNodeInfo"}}, "text": "Both the staff and the customer shall test and inspect the locker as well as locker key. ", "start_char_idx": 234692, "end_char_idx": 234781, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "11a11612-cf5b-41b2-9277-7b824edb09a1": {"__data__": {"id_": "11a11612-cf5b-41b2-9277-7b824edb09a1", "embedding": null, "metadata": {"window": "in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. ", "original_text": "On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "13c4c15e-5ba1-4153-939e-1dc32fe7da39", "node_type": "1", "metadata": {"window": "and key number in the application form. \n in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. ", "original_text": "Both the staff and the customer shall test and inspect the locker as well as locker key. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d2675032b4e829b6e4b39c3e031a5c8408b7639579f557294f3b7f98ceaa9229", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8d9556da-ae14-422d-9d28-6066ec62be33", "node_type": "1", "metadata": {"window": "78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. ", "original_text": "From the second year of locker operation, branch shall recover the locker rental on due date in advance. "}, "hash": "349d6bd0b9a05e27166ed214c23735e0544d2c201f2d4b8eb64a32199e48ca08", "class_name": "RelatedNodeInfo"}}, "text": "On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. ", "start_char_idx": 234781, "end_char_idx": 235018, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8d9556da-ae14-422d-9d28-6066ec62be33": {"__data__": {"id_": "8d9556da-ae14-422d-9d28-6066ec62be33", "embedding": null, "metadata": {"window": "78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. ", "original_text": "From the second year of locker operation, branch shall recover the locker rental on due date in advance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "11a11612-cf5b-41b2-9277-7b824edb09a1", "node_type": "1", "metadata": {"window": "in the locker appli\u00e7ation form. \n 78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. ", "original_text": "On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "251ddb632cf55f68566b21257077fd6c6b19b54a196ea834eda58a253c96033d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "784d66cc-2737-4a25-a507-32b61e44156a", "node_type": "1", "metadata": {"window": "Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. ", "original_text": "The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. "}, "hash": "be80bd3de03612ba234d2a58cf6ac01c31ce6b1dd103f5f6fc201599eea843e4", "class_name": "RelatedNodeInfo"}}, "text": "From the second year of locker operation, branch shall recover the locker rental on due date in advance. ", "start_char_idx": 235018, "end_char_idx": 235123, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "784d66cc-2737-4a25-a507-32b61e44156a": {"__data__": {"id_": "784d66cc-2737-4a25-a507-32b61e44156a", "embedding": null, "metadata": {"window": "Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. ", "original_text": "The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8d9556da-ae14-422d-9d28-6066ec62be33", "node_type": "1", "metadata": {"window": "78 \n\n\nUnified Branch Operations Manual \n1.2.11 A Locker Rent Register as per standard format to record the detalls like name of locker holder, 1.2.12The staff at CSD: shall guide the customer to the locker area and brief the procedure to operate the locker, terms and conditions and other information as applicable. Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. ", "original_text": "From the second year of locker operation, branch shall recover the locker rental on due date in advance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "88f1c321b4720b00db57cada1549253ed35625ba429f26535641e8c947b17b58", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4258e539-4491-4476-ac74-25247117bdcc", "node_type": "1", "metadata": {"window": "On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. ", "original_text": "1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. "}, "hash": "0b7122e27845bba77282921231bb42a6542177ef7ec3d876be3c5a4392e137e1", "class_name": "RelatedNodeInfo"}}, "text": "The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. ", "start_char_idx": 235123, "end_char_idx": 235318, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4258e539-4491-4476-ac74-25247117bdcc": {"__data__": {"id_": "4258e539-4491-4476-ac74-25247117bdcc", "embedding": null, "metadata": {"window": "On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. ", "original_text": "1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "784d66cc-2737-4a25-a507-32b61e44156a", "node_type": "1", "metadata": {"window": "Both the staff and the customer shall test and inspect the locker as well as locker key. On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. ", "original_text": "The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7a8cdc56178a7afcfc13b77a45aa89bf99b743247c0d330b7a87fc409e1a8b27", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7ffd2a8e-8ad0-4d28-aa86-1e562a86a84f", "node_type": "1", "metadata": {"window": "From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n", "original_text": "Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. "}, "hash": "6e0ef85a3b0f0c3301f5385aeaae2f90a61b38908853a6b9a517a83bbf5a9ec4", "class_name": "RelatedNodeInfo"}}, "text": "1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. ", "start_char_idx": 235318, "end_char_idx": 235594, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7ffd2a8e-8ad0-4d28-aa86-1e562a86a84f": {"__data__": {"id_": "7ffd2a8e-8ad0-4d28-aa86-1e562a86a84f", "embedding": null, "metadata": {"window": "From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n", "original_text": "Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4258e539-4491-4476-ac74-25247117bdcc", "node_type": "1", "metadata": {"window": "On satisfaction, the locker key should be 1.2.13The tenure of locker agreement shall be for a period of one year and shall be automatically 1.2.14The annual locker rental fee shall be recovered in advance at the time of locker issuance. From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. ", "original_text": "1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b0a6df00bcc3c5779e9c44d9ab4e3ae734446dacbe73319963fb4f80933bd34f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e317cb1b-bd3c-495e-8c94-d4097c27967c", "node_type": "1", "metadata": {"window": "The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n", "original_text": "Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. "}, "hash": "a2a9dfb8aa3111a2cd0dab13158f06d0d520bfddf9c8b62b4702cb05def603ee", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. ", "start_char_idx": 235594, "end_char_idx": 235702, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e317cb1b-bd3c-495e-8c94-d4097c27967c": {"__data__": {"id_": "e317cb1b-bd3c-495e-8c94-d4097c27967c", "embedding": null, "metadata": {"window": "The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n", "original_text": "Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7ffd2a8e-8ad0-4d28-aa86-1e562a86a84f", "node_type": "1", "metadata": {"window": "From the second year of locker operation, branch shall recover the locker rental on due date in advance. The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n", "original_text": "Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "04d232bb6ff85bf2cd6fed3af25162349b098a0d7cdfd080f5e9d1a11638648d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0382bc0c-b9be-48f0-9892-ee6791f731ae", "node_type": "1", "metadata": {"window": "1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n", "original_text": "1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. "}, "hash": "42facf6dcacf49ce6125e7824cf085975520dad73f4025bdb6b1317c6b834b2a", "class_name": "RelatedNodeInfo"}}, "text": "Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. ", "start_char_idx": 235702, "end_char_idx": 235895, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0382bc0c-b9be-48f0-9892-ee6791f731ae": {"__data__": {"id_": "0382bc0c-b9be-48f0-9892-ee6791f731ae", "embedding": null, "metadata": {"window": "1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n", "original_text": "1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e317cb1b-bd3c-495e-8c94-d4097c27967c", "node_type": "1", "metadata": {"window": "The rental fee already obtained should not be returned back or reimbursed to the customer even ift the customer request for cancellation of the service during the tenure of the locker agreement. 1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n", "original_text": "Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "da025a753d5375961ce28a730a0f6144111c3004ad03ca9815d2eafc1146c33b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "48fdb2cd-4f76-4b6d-b23e-1e7fa0ce6e6d", "node_type": "1", "metadata": {"window": "Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. ", "original_text": "should be maintained. \n"}, "hash": "9d2803c5de0ed4e627205290f70de42ae42d55e43aca96289dfe08ba72aa961f", "class_name": "RelatedNodeInfo"}}, "text": "1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. ", "start_char_idx": 235895, "end_char_idx": 236148, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "48fdb2cd-4f76-4b6d-b23e-1e7fa0ce6e6d": {"__data__": {"id_": "48fdb2cd-4f76-4b6d-b23e-1e7fa0ce6e6d", "embedding": null, "metadata": {"window": "Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. ", "original_text": "should be maintained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0382bc0c-b9be-48f0-9892-ee6791f731ae", "node_type": "1", "metadata": {"window": "1.2.15Branch shall obtain details ofi the family members of the locker holder (KYC form to be obtained if not updated/submitted by the client) and update the details of locker issuance in the portal in Locker Management System upon issuance of any new locker to the customer. Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n", "original_text": "1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "87d13f0c7a81c0d0717caa3dcf4498b36ae31130cd99f1e010e9008859b15c36", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9b5a26d7-8ef4-443c-802f-0501039143bd", "node_type": "1", "metadata": {"window": "Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. ", "original_text": "handed over to the customer. \n"}, "hash": "79c917ec194ddd5da017f563f8d0e03a2798c9f8add259eebd1f8ca794381a21", "class_name": "RelatedNodeInfo"}}, "text": "should be maintained. \n", "start_char_idx": 236148, "end_char_idx": 236171, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9b5a26d7-8ef4-443c-802f-0501039143bd": {"__data__": {"id_": "9b5a26d7-8ef4-443c-802f-0501039143bd", "embedding": null, "metadata": {"window": "Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. ", "original_text": "handed over to the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "48fdb2cd-4f76-4b6d-b23e-1e7fa0ce6e6d", "node_type": "1", "metadata": {"window": "Branch shall also update the details of Mandatee or authorized locker operator in Locker Management System. Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. ", "original_text": "should be maintained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a92a50ced2a10c36408e972c501edaa6f679c3198657cc67ab028e8c9c50772a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "684cb95f-f12f-45ec-bbea-7e61a3af72cc", "node_type": "1", "metadata": {"window": "1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. ", "original_text": "renewed until the customer request for cancellation of the service. \n"}, "hash": "e838f1c0be699fbfdc24f4fccd1d8ab2850653ded46e97393f4e9322cd6659d9", "class_name": "RelatedNodeInfo"}}, "text": "handed over to the customer. \n", "start_char_idx": 236171, "end_char_idx": 236201, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "684cb95f-f12f-45ec-bbea-7e61a3af72cc": {"__data__": {"id_": "684cb95f-f12f-45ec-bbea-7e61a3af72cc", "embedding": null, "metadata": {"window": "1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. ", "original_text": "renewed until the customer request for cancellation of the service. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9b5a26d7-8ef4-443c-802f-0501039143bd", "node_type": "1", "metadata": {"window": "Similarly, in case of changes like addition or removal of mandatee in locker operations, closure of locker by customer, branch shall update the details in Locker Management System accordingly. 1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. ", "original_text": "handed over to the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3770b4280b927a8d4fbcd54da4edab119bde4a5deeab53e901a84735f96f7b4c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b82e66a7-c982-4aa0-9712-4bf54c1480ab", "node_type": "1", "metadata": {"window": "should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. ", "original_text": "issuance of the locker. "}, "hash": "3f62787339a2b222370ecdb432dbeb4c55924ee9f1863aab6bd7cd1b2807c327", "class_name": "RelatedNodeInfo"}}, "text": "renewed until the customer request for cancellation of the service. \n", "start_char_idx": 236201, "end_char_idx": 236270, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b82e66a7-c982-4aa0-9712-4bf54c1480ab": {"__data__": {"id_": "b82e66a7-c982-4aa0-9712-4bf54c1480ab", "embedding": null, "metadata": {"window": "should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. ", "original_text": "issuance of the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "684cb95f-f12f-45ec-bbea-7e61a3af72cc", "node_type": "1", "metadata": {"window": "1.2.16 During the tenure of the locker agreement, If the customer requests to avail locker in bigger size than the existing locker size, branch can provide the same on availability of the locker as new \nlocker number, key number, date of issuance, etc. should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. ", "original_text": "renewed until the customer request for cancellation of the service. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9193c891cc59efd3345a87b3fd3fe03a4b52f7aea76eaf85bf55c9ec3720e546", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "871ff7d0-eabb-4ae1-9d6b-9dd8ef65e2b5", "node_type": "1", "metadata": {"window": "handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n", "original_text": "1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. "}, "hash": "eee5f30235cc731d3a7605fd1a00f78b2c83eafed5602e5ca7c50d91b4a2f55f", "class_name": "RelatedNodeInfo"}}, "text": "issuance of the locker. ", "start_char_idx": 236270, "end_char_idx": 236294, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "871ff7d0-eabb-4ae1-9d6b-9dd8ef65e2b5": {"__data__": {"id_": "871ff7d0-eabb-4ae1-9d6b-9dd8ef65e2b5", "embedding": null, "metadata": {"window": "handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n", "original_text": "1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b82e66a7-c982-4aa0-9712-4bf54c1480ab", "node_type": "1", "metadata": {"window": "should be maintained. \n handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. ", "original_text": "issuance of the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3beb78807eac0bdfdb71fccade995b03de4a1b31c92dc20016a39351f23829b6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bb327979-ac1d-4a7d-af8b-52712da12041", "node_type": "1", "metadata": {"window": "renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. ", "original_text": "The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. "}, "hash": "1838950737a5f512818777fc1ea5bb69751f9541b984e7cd72973984bbcc7fb2", "class_name": "RelatedNodeInfo"}}, "text": "1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. ", "start_char_idx": 236294, "end_char_idx": 236417, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bb327979-ac1d-4a7d-af8b-52712da12041": {"__data__": {"id_": "bb327979-ac1d-4a7d-af8b-52712da12041", "embedding": null, "metadata": {"window": "renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. ", "original_text": "The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "871ff7d0-eabb-4ae1-9d6b-9dd8ef65e2b5", "node_type": "1", "metadata": {"window": "handed over to the customer. \n renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n", "original_text": "1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "aead585fc515f1972fa386af826b41c304a68e4cd6cc35cbe8659e535c8bead9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f2750acc-b002-4e2d-af5d-6f80d0e2f977", "node_type": "1", "metadata": {"window": "issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n", "original_text": "1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. "}, "hash": "168dbbdf8c126094757fc51c12c98819ced9496e992d40e95ef553f26e475abc", "class_name": "RelatedNodeInfo"}}, "text": "The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. ", "start_char_idx": 236417, "end_char_idx": 236900, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f2750acc-b002-4e2d-af5d-6f80d0e2f977": {"__data__": {"id_": "f2750acc-b002-4e2d-af5d-6f80d0e2f977", "embedding": null, "metadata": {"window": "issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n", "original_text": "1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bb327979-ac1d-4a7d-af8b-52712da12041", "node_type": "1", "metadata": {"window": "renewed until the customer request for cancellation of the service. \n issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. ", "original_text": "The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3680baceea5e9341e42ca14d1b9171b1c961ad512941139c7480bd91e8902b3b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2c830317-552d-4bb4-8a32-dfeeea3f4aac", "node_type": "1", "metadata": {"window": "1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n", "original_text": "1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n"}, "hash": "c41d288e7c4bc1e8d26b6faca8aa10da93c8737cc81aa623f325a86ccd118cc2", "class_name": "RelatedNodeInfo"}}, "text": "1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. ", "start_char_idx": 236900, "end_char_idx": 237070, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2c830317-552d-4bb4-8a32-dfeeea3f4aac": {"__data__": {"id_": "2c830317-552d-4bb4-8a32-dfeeea3f4aac", "embedding": null, "metadata": {"window": "1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n", "original_text": "1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f2750acc-b002-4e2d-af5d-6f80d0e2f977", "node_type": "1", "metadata": {"window": "issuance of the locker. 1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n", "original_text": "1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1f822430a8f75095dd077177c6d29225ad809a2572ee71c667b69379c0c6f143", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b47a8284-aa39-4035-abdb-b929eb0a5a95", "node_type": "1", "metadata": {"window": "The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. ", "original_text": "locker agreement or cancellation of the locker service by the customer. "}, "hash": "6aa1c66dee60eb597dd38d32932cd252b347d77072909846b1515dc2b8717191", "class_name": "RelatedNodeInfo"}}, "text": "1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n", "start_char_idx": 237070, "end_char_idx": 237267, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b47a8284-aa39-4035-abdb-b929eb0a5a95": {"__data__": {"id_": "b47a8284-aa39-4035-abdb-b929eb0a5a95", "embedding": null, "metadata": {"window": "The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. ", "original_text": "locker agreement or cancellation of the locker service by the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2c830317-552d-4bb4-8a32-dfeeea3f4aac", "node_type": "1", "metadata": {"window": "1.3 Locker Key Deposit \n1.3.1 The locker key deposit should be obtained at the time of provlding a locker to the customer. The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n", "original_text": "1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3ccf26c0c5b01184f6d728cf9df489fcdf9aa64ab7c434bc8bcd7898f04b7076", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4310dbbd-2126-4fcd-8d1b-9a66f0271dbb", "node_type": "1", "metadata": {"window": "1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. ", "original_text": "deposit, branch must also mark lien for key deposit amount. \n"}, "hash": "4324dd80c3813c2cf2e90ef345c6cad9b11ed02b223ebca247e3ee30d5bed3b7", "class_name": "RelatedNodeInfo"}}, "text": "locker agreement or cancellation of the locker service by the customer. ", "start_char_idx": 237267, "end_char_idx": 237339, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4310dbbd-2126-4fcd-8d1b-9a66f0271dbb": {"__data__": {"id_": "4310dbbd-2126-4fcd-8d1b-9a66f0271dbb", "embedding": null, "metadata": {"window": "1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. ", "original_text": "deposit, branch must also mark lien for key deposit amount. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b47a8284-aa39-4035-abdb-b929eb0a5a95", "node_type": "1", "metadata": {"window": "The locker key deposit must be earmarked in the account of the customer till the termination of the 1.3.2 For the account where the minimum balance of the deposit product is more than the locker key 1.3.3 In case the customer requests to discontinue the locker service, the earmarked amount of locker key deposit should be released and branch shall obtain the locker key back from the customer after ensuring that the lockeri is empty upon receiving locker closure appli\u00e7ation form. 1.3.4 Branch shall not allow the customer to withdraw fund in the account by releasing the lien under any circumstances unless the locker is surrendered by the customer. 1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. ", "original_text": "locker agreement or cancellation of the locker service by the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "78ee3b7b2bd4d341535a1af23fa091d05c3bae4a7768c7c27a7c99fc128ee951", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dd513a20-d33b-4f4e-a49c-9e925780f068", "node_type": "1", "metadata": {"window": "1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. ", "original_text": "additional key deposit for the bigger sized locker. \n"}, "hash": "09e91efa0b2024bace274ee61f249895151340f5afcf7697a9cd0129527b73c5", "class_name": "RelatedNodeInfo"}}, "text": "deposit, branch must also mark lien for key deposit amount. \n", "start_char_idx": 237339, "end_char_idx": 237400, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dd513a20-d33b-4f4e-a49c-9e925780f068": {"__data__": {"id_": "dd513a20-d33b-4f4e-a49c-9e925780f068", "embedding": null, "metadata": {"window": "1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 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Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. ", "original_text": "deposit, branch must also mark lien for key deposit amount. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "75d8e966baeef3cb89bee059c65e4b81bcc1592e922c12518dfaae301c407123", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "989de6e5-d93c-4449-8eef-1cb5eb4fc97e", "node_type": "1", "metadata": {"window": "locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. ", "original_text": "79 \n\n\nUnified. "}, "hash": "5e6360942a953102e01cf37c6e5b7c52c7064537958a535b9d825deb12829e13", "class_name": "RelatedNodeInfo"}}, "text": "additional key deposit for the bigger sized locker. \n", "start_char_idx": 237400, "end_char_idx": 237453, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "989de6e5-d93c-4449-8eef-1cb5eb4fc97e": {"__data__": {"id_": "989de6e5-d93c-4449-8eef-1cb5eb4fc97e", "embedding": null, "metadata": {"window": "locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. ", "original_text": "79 \n\n\nUnified. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dd513a20-d33b-4f4e-a49c-9e925780f068", "node_type": "1", "metadata": {"window": "1.3.5 In case the customer avails bigger slze locker than the existing size, branch shall recover the 1.3.6 The locker key deposit shall be waived for GIBL staff until the tenure in bank servi\u00e7e. \n locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. ", "original_text": "additional key deposit for the bigger sized locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cf7a5f060deb9ce46225059a12d743f1b7a495fe35f072a26493cd705fccde14", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "06085e82-4ebe-4787-9154-e4b22b1e48c1", "node_type": "1", "metadata": {"window": "deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. ", "original_text": "Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. "}, "hash": "533ff5bf002f64f91587a7e7602b0dd49ca4b0c94bd1a6fea68012a6987d37aa", "class_name": "RelatedNodeInfo"}}, "text": "79 \n\n\nUnified. ", "start_char_idx": 237453, "end_char_idx": 237468, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "06085e82-4ebe-4787-9154-e4b22b1e48c1": {"__data__": {"id_": "06085e82-4ebe-4787-9154-e4b22b1e48c1", "embedding": null, "metadata": {"window": "deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. ", "original_text": "Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "989de6e5-d93c-4449-8eef-1cb5eb4fc97e", "node_type": "1", "metadata": {"window": "locker agreement or cancellation of the locker service by the customer. deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. ", "original_text": "79 \n\n\nUnified. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a3a96e67b437abdabde6adc32bd8b0fd975f81bee957bbc4016797411764308d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "67196304-dd26-40f7-a55b-15fe378f57ee", "node_type": "1", "metadata": {"window": "additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. ", "original_text": "The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. "}, "hash": "9dccfb19a6a6acde08cb885a201cf95ae66d0d25cd27c01e0c65e37b4c0182cb", "class_name": "RelatedNodeInfo"}}, "text": "Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. ", "start_char_idx": 237468, "end_char_idx": 237631, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "67196304-dd26-40f7-a55b-15fe378f57ee": {"__data__": {"id_": "67196304-dd26-40f7-a55b-15fe378f57ee", "embedding": null, "metadata": {"window": "additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. ", "original_text": "The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "06085e82-4ebe-4787-9154-e4b22b1e48c1", "node_type": "1", "metadata": {"window": "deposit, branch must also mark lien for key deposit amount. \n additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. ", "original_text": "Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4dd4dad3ef8ad3322ec9f67ec4aeb8500a3ac544f7eebfa6e3f98ca26dc08e26", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9a8c0d4c-0c69-4428-aafa-0900b7c16857", "node_type": "1", "metadata": {"window": "79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. ", "original_text": "1.4.2 Tenure of locker rental shall be for one year. "}, "hash": "96aa4b4b73a0fba2aecf6f57636515e9c0b42b7e521f5c7c0615939a94c54f55", "class_name": "RelatedNodeInfo"}}, "text": "The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. ", "start_char_idx": 237631, "end_char_idx": 237809, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9a8c0d4c-0c69-4428-aafa-0900b7c16857": {"__data__": {"id_": "9a8c0d4c-0c69-4428-aafa-0900b7c16857", "embedding": null, "metadata": {"window": "79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. ", "original_text": "1.4.2 Tenure of locker rental shall be for one year. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "67196304-dd26-40f7-a55b-15fe378f57ee", "node_type": "1", "metadata": {"window": "additional key deposit for the bigger sized locker. \n 79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. ", "original_text": "The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8077cf3c1e32a30955f19d44934ddde40f79eb0409a8add63973b06a4a591312", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9ea953c4-ede3-468d-87aa-5cf51089e090", "node_type": "1", "metadata": {"window": "Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. ", "original_text": "Customer's account shall be debited to recover the locker rental fee on due date for another tenure. "}, "hash": "ab4fe799e77a9ac2020ef5305b79adc2f42290112e444e24e6808d34345b6506", "class_name": "RelatedNodeInfo"}}, "text": "1.4.2 Tenure of locker rental shall be for one year. ", "start_char_idx": 237809, "end_char_idx": 237862, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9ea953c4-ede3-468d-87aa-5cf51089e090": {"__data__": {"id_": "9ea953c4-ede3-468d-87aa-5cf51089e090", "embedding": null, "metadata": {"window": "Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. ", "original_text": "Customer's account shall be debited to recover the locker rental fee on due date for another tenure. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9a8c0d4c-0c69-4428-aafa-0900b7c16857", "node_type": "1", "metadata": {"window": "79 \n\n\nUnified. Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. ", "original_text": "1.4.2 Tenure of locker rental shall be for one year. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "5fbaa7178c04cb0887846f017ee01ef26adaa3d7a199f9c3abfc7532cb8b5186", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9d0021cf-96bf-4b70-9520-1e9f365bebad", "node_type": "1", "metadata": {"window": "The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. ", "original_text": "Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. "}, "hash": "7c4ed3b58571db6403d72e0fe4987ee00378b9aa6a838b63d9199994890577da", "class_name": "RelatedNodeInfo"}}, "text": "Customer's account shall be debited to recover the locker rental fee on due date for another tenure. ", "start_char_idx": 237862, "end_char_idx": 237963, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9d0021cf-96bf-4b70-9520-1e9f365bebad": {"__data__": {"id_": "9d0021cf-96bf-4b70-9520-1e9f365bebad", "embedding": null, "metadata": {"window": "The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. ", "original_text": "Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9ea953c4-ede3-468d-87aa-5cf51089e090", "node_type": "1", "metadata": {"window": "Branch Operations Manual \n1.4 Locker Rent \n1.4.1 The locker rent shall be obtained annually in advance as per the standard tariff of fees and charges of the bank. The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. ", "original_text": "Customer's account shall be debited to recover the locker rental fee on due date for another tenure. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "837c57167e50d56d9d4276d8335c0f957263557ce1e9ad6bbfa2e896304af603", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "816cfe59-1980-424a-b5fb-e1587032c86b", "node_type": "1", "metadata": {"window": "1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. ", "original_text": "1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. "}, "hash": "9f5ed0229e166ff94c57bd5b35a329d42d1549367f6c5cfa2f30e23307097f74", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. ", "start_char_idx": 237963, "end_char_idx": 238081, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "816cfe59-1980-424a-b5fb-e1587032c86b": {"__data__": {"id_": "816cfe59-1980-424a-b5fb-e1587032c86b", "embedding": null, "metadata": {"window": "1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. ", "original_text": "1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9d0021cf-96bf-4b70-9520-1e9f365bebad", "node_type": "1", "metadata": {"window": "The locker rent is non-refundable either partially ori in full even if the locker service is discontinued or cancelled by the customer during the tenure of the locker agreement. 1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. ", "original_text": "Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "84f5188d4d0c7228451bfab8814bdd6ec337f287fceed652c23fa30f94df64d9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b2b9519c-a449-4e70-bc12-ea8b66a5c416", "node_type": "1", "metadata": {"window": "Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. ", "original_text": "1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. "}, "hash": "c676b2abc123f6adbe5da4b780c95b13ad925b58b6c5cf114f2914fa76f687a9", "class_name": "RelatedNodeInfo"}}, "text": "1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. ", "start_char_idx": 238081, "end_char_idx": 238345, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b2b9519c-a449-4e70-bc12-ea8b66a5c416": {"__data__": {"id_": "b2b9519c-a449-4e70-bc12-ea8b66a5c416", "embedding": null, "metadata": {"window": "Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. ", "original_text": "1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "816cfe59-1980-424a-b5fb-e1587032c86b", "node_type": "1", "metadata": {"window": "1.4.2 Tenure of locker rental shall be for one year. Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. ", "original_text": "1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "876c15155901effeb4a07dd92a69ce67e76438dd056a1684721784f5f227d444", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b11b642f-48dd-485f-9584-da782219e1a0", "node_type": "1", "metadata": {"window": "Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. ", "original_text": "In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. "}, "hash": "33f1d09b7e46568dad6737add38a49be9a818a2677a716401dfaa581a0f0589d", "class_name": "RelatedNodeInfo"}}, "text": "1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. ", "start_char_idx": 238345, "end_char_idx": 238592, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b11b642f-48dd-485f-9584-da782219e1a0": {"__data__": {"id_": "b11b642f-48dd-485f-9584-da782219e1a0", "embedding": null, "metadata": {"window": "Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. ", "original_text": "In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b2b9519c-a449-4e70-bc12-ea8b66a5c416", "node_type": "1", "metadata": {"window": "Customer's account shall be debited to recover the locker rental fee on due date for another tenure. Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. ", "original_text": "1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "979683ceadb8f38f700f3467a8fca8559ea57e1d53c924dd0cf28ab6ca015620", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ba0e366a-e93f-4504-938f-c9c16044c65b", "node_type": "1", "metadata": {"window": "1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n", "original_text": "should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. "}, "hash": "99e60e17151e026e89e19343d9cacfd1078600bb35e8ea096d87523bdd0d4b04", "class_name": "RelatedNodeInfo"}}, "text": "In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. ", "start_char_idx": 238592, "end_char_idx": 238823, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ba0e366a-e93f-4504-938f-c9c16044c65b": {"__data__": {"id_": "ba0e366a-e93f-4504-938f-c9c16044c65b", "embedding": null, "metadata": {"window": "1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n", "original_text": "should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b11b642f-48dd-485f-9584-da782219e1a0", "node_type": "1", "metadata": {"window": "Branch shall mark a Standing Instruction in the system to debit the customer's account automatically on the due date. 1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. ", "original_text": "In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "17ba8d4fba686561a06be9b632d8a0f318de025b92913d066001cb01865741c9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d2e2c54c-13b5-44a0-aa31-a00a4d7d4e67", "node_type": "1", "metadata": {"window": "1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. ", "original_text": "1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. "}, "hash": "7771add56effba6c1e8b99bfffbf38dd18c56bf70fd512f1b56be0cd0220a7a4", "class_name": "RelatedNodeInfo"}}, "text": "should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. ", "start_char_idx": 238823, "end_char_idx": 238947, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d2e2c54c-13b5-44a0-aa31-a00a4d7d4e67": {"__data__": {"id_": "d2e2c54c-13b5-44a0-aa31-a00a4d7d4e67", "embedding": null, "metadata": {"window": "1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. ", "original_text": "1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ba0e366a-e93f-4504-938f-c9c16044c65b", "node_type": "1", "metadata": {"window": "1.4.3 In case there is insufficient balance on due date in the account of the customer, branch shall make follow up with the customer to make necessary deposit in the account and upon deposit of necessary: amount, the applicable rental charge should be collected. 1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n", "original_text": "should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c3c1b9dee3e472a81b8f7379f2d27ed06f6a660b1317c86820eb565bc56a6ae7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e8edad19-9ba6-4b36-87aa-3169da2bef10", "node_type": "1", "metadata": {"window": "In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n", "original_text": "In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. "}, "hash": "4d72a87daf1ce2d186d392e215606872de0fe125ddeec8d16cc0a1ebd6cda961", "class_name": "RelatedNodeInfo"}}, "text": "1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. ", "start_char_idx": 238947, "end_char_idx": 239050, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e8edad19-9ba6-4b36-87aa-3169da2bef10": {"__data__": {"id_": "e8edad19-9ba6-4b36-87aa-3169da2bef10", "embedding": null, "metadata": {"window": "In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n", "original_text": "In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d2e2c54c-13b5-44a0-aa31-a00a4d7d4e67", "node_type": "1", "metadata": {"window": "1.4.4 in case of requirement or if demanded by the customer, the branch may provide a debit advice for 1.4.5 In case the customer avails bigger size locker than the existing size, branch shall recover the rental fee as new issuance of the locker. In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. ", "original_text": "1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "888aa67b4cf489f6cc581184aac126bd6a3fdbd79807086b34b5dee8daf91885", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5e892d3d-fd72-4b63-8914-63f9df4b7c0e", "node_type": "1", "metadata": {"window": "should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n", "original_text": "However, once the staff leaves from the bank services, such waiver shall not be provided. \n"}, "hash": "dde78f36df7b516559fe91e7517e3da17b61842ec389448d5f6a0605e5a27258", "class_name": "RelatedNodeInfo"}}, "text": "In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. ", "start_char_idx": 239050, "end_char_idx": 239267, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5e892d3d-fd72-4b63-8914-63f9df4b7c0e": {"__data__": {"id_": "5e892d3d-fd72-4b63-8914-63f9df4b7c0e", "embedding": null, "metadata": {"window": "should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n", "original_text": "However, once the staff leaves from the bank services, such waiver shall not be provided. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e8edad19-9ba6-4b36-87aa-3169da2bef10", "node_type": "1", "metadata": {"window": "In such case, remaining rental may be Included while recovering 1.4.6 In case where the customer's account does not have sufficient balance to recover the rental fee, branch shall recover the fee from key deposit and the customer. should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n", "original_text": "In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "884a07b6b52a3645ba461dfafa0663617879cff7b3e531df9524ab3ab45c8326", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2a446c1e-0851-48dc-9be2-209e83e1560f", "node_type": "1", "metadata": {"window": "1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. ", "original_text": "the locker rental charge recovered. "}, "hash": "f3709bf656b6dcbe23639462142fee05f8ed8c71b63bbb571626a16b32fb57d9", "class_name": "RelatedNodeInfo"}}, "text": "However, once the staff leaves from the bank services, such waiver shall not be provided. \n", "start_char_idx": 239267, "end_char_idx": 239358, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2a446c1e-0851-48dc-9be2-209e83e1560f": {"__data__": {"id_": "2a446c1e-0851-48dc-9be2-209e83e1560f", "embedding": null, "metadata": {"window": "1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. ", "original_text": "the locker rental charge recovered. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5e892d3d-fd72-4b63-8914-63f9df4b7c0e", "node_type": "1", "metadata": {"window": "should be informed and instructed to make deposit for necessary locker fee at the time of auto renewal of locker agreement. 1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n", "original_text": "However, once the staff leaves from the bank services, such waiver shall not be provided. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6a389dc4e4c94452abcccb4ac77c019b914b956f0f4d50b2bfc21572bffa8634", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "db522543-9520-4602-995e-b0fdd0af9e84", "node_type": "1", "metadata": {"window": "In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. ", "original_text": "rental for bigger size locker. \n"}, "hash": "9276dc8554035c1fdeda673690e0151df67371df990949f629389498c68d802f", "class_name": "RelatedNodeInfo"}}, "text": "the locker rental charge recovered. ", "start_char_idx": 239358, "end_char_idx": 239394, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "db522543-9520-4602-995e-b0fdd0af9e84": {"__data__": {"id_": "db522543-9520-4602-995e-b0fdd0af9e84", "embedding": null, "metadata": {"window": "In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. ", "original_text": "rental for bigger size locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2a446c1e-0851-48dc-9be2-209e83e1560f", "node_type": "1", "metadata": {"window": "1.4.7 Branch shall suspend the locker service in case the customer fails to provide locker rental fee. In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. ", "original_text": "the locker rental charge recovered. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "28b489daec7521b45a032a1aa95492bf523bd68fbec8b7531312b437c3a64281", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "58cf8c56-dc55-4d4e-8ce2-b6791922ecdf", "node_type": "1", "metadata": {"window": "However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n", "original_text": "int the Locker Operation form of the customer. \n"}, "hash": "6857234c3e3dde5e6711c379a58c9745a0d36f62842c23064a34cfa5b672121a", "class_name": "RelatedNodeInfo"}}, "text": "rental for bigger size locker. \n", "start_char_idx": 239394, "end_char_idx": 239426, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "58cf8c56-dc55-4d4e-8ce2-b6791922ecdf": {"__data__": {"id_": "58cf8c56-dc55-4d4e-8ce2-b6791922ecdf", "embedding": null, "metadata": {"window": "However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n", "original_text": "int the Locker Operation form of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "db522543-9520-4602-995e-b0fdd0af9e84", "node_type": "1", "metadata": {"window": "In case of suspension of thel locker service, a notel having such suspension remark: should be attached 1.4.8 In case of GIBL staff, 50% discount shall be provided on the standard tariff of the bank in locker rental. However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. ", "original_text": "rental for bigger size locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7845c2374b6e98446c662b1ef0d36abe9352ea4c1b6ada7fae943257f4527b81", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6c7129ed-1b6d-42d8-bcc3-6d71458ea263", "node_type": "1", "metadata": {"window": "the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n", "original_text": "1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. "}, "hash": "8912c9110a3d874cd7ef8b12e27506ba4a43d00f00e733cfab8674c7e738c015", "class_name": "RelatedNodeInfo"}}, "text": "int the Locker Operation form of the customer. \n", "start_char_idx": 239426, "end_char_idx": 239474, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6c7129ed-1b6d-42d8-bcc3-6d71458ea263": {"__data__": {"id_": "6c7129ed-1b6d-42d8-bcc3-6d71458ea263", "embedding": null, "metadata": {"window": "the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n", "original_text": "1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "58cf8c56-dc55-4d4e-8ce2-b6791922ecdf", "node_type": "1", "metadata": {"window": "However, once the staff leaves from the bank services, such waiver shall not be provided. \n the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n", "original_text": "int the Locker Operation form of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0efc2f25a22f9ae6aaa6439190eaea05150f3f20fecb5923a6bd6cdeec1cc8f4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "145674e1-657f-4422-8c7c-d77a7135ce2b", "node_type": "1", "metadata": {"window": "rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n", "original_text": "Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. "}, "hash": "de1b3ef38c6b5ddc79ec3cf623731b3383e955a005d8c5b7237a4f7329685b64", "class_name": "RelatedNodeInfo"}}, "text": "1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. ", "start_char_idx": 239474, "end_char_idx": 239906, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "145674e1-657f-4422-8c7c-d77a7135ce2b": {"__data__": {"id_": "145674e1-657f-4422-8c7c-d77a7135ce2b", "embedding": null, "metadata": {"window": "rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n", "original_text": "Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6c7129ed-1b6d-42d8-bcc3-6d71458ea263", "node_type": "1", "metadata": {"window": "the locker rental charge recovered. rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n", "original_text": "1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "40288c4276e74205bf67d6302eb699cc8426125baf161e263db3adbb54363151", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7e191c5f-170e-4909-b522-03c87106ba90", "node_type": "1", "metadata": {"window": "int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. ", "original_text": "to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n"}, "hash": "4d4ccae7663bb922d5662c6be8fcc3143565cef811e72ef446f33ebafcaf412d", "class_name": "RelatedNodeInfo"}}, "text": "Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. ", "start_char_idx": 239906, "end_char_idx": 240137, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7e191c5f-170e-4909-b522-03c87106ba90": {"__data__": {"id_": "7e191c5f-170e-4909-b522-03c87106ba90", "embedding": null, "metadata": {"window": "int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. ", "original_text": "to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "145674e1-657f-4422-8c7c-d77a7135ce2b", "node_type": "1", "metadata": {"window": "rental for bigger size locker. \n int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n", "original_text": "Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "541d479607c142f89ff32d987df7bdeade1d87b894c6ddd7bb281eae5a393555", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5b929a67-fce4-43fc-8509-12d0d3d2ec4d", "node_type": "1", "metadata": {"window": "1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. ", "original_text": "Incharge or Locker attending staff must be recorded in the Key Register. \n"}, "hash": "e09c6e7285d398febfeb84cffd0465fb87b40ecb70ada2f23fbe4441c3bd79af", "class_name": "RelatedNodeInfo"}}, "text": "to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n", "start_char_idx": 240137, "end_char_idx": 240316, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5b929a67-fce4-43fc-8509-12d0d3d2ec4d": {"__data__": {"id_": "5b929a67-fce4-43fc-8509-12d0d3d2ec4d", "embedding": null, "metadata": {"window": "1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. ", "original_text": "Incharge or Locker attending staff must be recorded in the Key Register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7e191c5f-170e-4909-b522-03c87106ba90", "node_type": "1", "metadata": {"window": "int the Locker Operation form of the customer. \n 1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. ", "original_text": "to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "74b3500c6171521423d9e7c1f77feece2d1d37f80d0355355050fcff86874bc4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dd176f33-1fad-4818-b60a-23624edf08df", "node_type": "1", "metadata": {"window": "Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. ", "original_text": "Approving Authority Matrix. \n"}, "hash": "82cb1c1f2d2d5070bff2057e241361cf27536ee7b810ec3a828889b794bf6a13", "class_name": "RelatedNodeInfo"}}, "text": "Incharge or Locker attending staff must be recorded in the Key Register. \n", "start_char_idx": 240316, "end_char_idx": 240390, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dd176f33-1fad-4818-b60a-23624edf08df": {"__data__": {"id_": "dd176f33-1fad-4818-b60a-23624edf08df", "embedding": null, "metadata": {"window": "Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. ", "original_text": "Approving Authority Matrix. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5b929a67-fce4-43fc-8509-12d0d3d2ec4d", "node_type": "1", "metadata": {"window": "1.5 Procedure to Operate Locker Locker shall be as follows: Holders \n1.5.1 Management and handling of key to Locker Room, Common Key of Locker and key to unrented \n(a) Key to the strong room of Locker: to be kept in vault with joint custody of Vault Key (b) Common Key of Locker: to be kept by Operation Incharge/CSD Incharge/lesignated staff (c) Key of unrented Locker: to be kept in vault with joint custody of Vault Key Holders. Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. ", "original_text": "Incharge or Locker attending staff must be recorded in the Key Register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8763b21a523129eae7230f9044c5bfc8bfc21c5258bbd93c03c35bbd860f365a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6b7ce9a5-9241-4e21-82ec-dde48cbd241e", "node_type": "1", "metadata": {"window": "to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n", "original_text": "* \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. "}, "hash": "d78a2615c5ccf711ddedb40ffb72a8f107befb495342ee72e17ef96e627b86b8", "class_name": "RelatedNodeInfo"}}, "text": "Approving Authority Matrix. \n", "start_char_idx": 70217, "end_char_idx": 70246, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6b7ce9a5-9241-4e21-82ec-dde48cbd241e": {"__data__": {"id_": "6b7ce9a5-9241-4e21-82ec-dde48cbd241e", "embedding": null, "metadata": {"window": "to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n", "original_text": "* \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dd176f33-1fad-4818-b60a-23624edf08df", "node_type": "1", "metadata": {"window": "Common Key Holders must not be in the possession of unrented locker keys at any point Handover of key of locker room and Common Key of the Locker between Operation Incharge, CSD All spare keys of Locker Strong Room and Locker are. to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. ", "original_text": "Approving Authority Matrix. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d4011028ea0529f8877aa2a72f4d3c6bb2fd0eba97fd51270a50635a5c483e44", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "27d49864-3d2d-4854-9d52-dc79f2c426de", "node_type": "1", "metadata": {"window": "Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. ", "original_text": "The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. "}, "hash": "a6ee198dc0240b14c9109ffd3e3eaebbd9a4f53799214a004f36351b766e0107", "class_name": "RelatedNodeInfo"}}, "text": "* \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. ", "start_char_idx": 240419, "end_char_idx": 240536, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "27d49864-3d2d-4854-9d52-dc79f2c426de": {"__data__": {"id_": "27d49864-3d2d-4854-9d52-dc79f2c426de", "embedding": null, "metadata": {"window": "Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. ", "original_text": "The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6b7ce9a5-9241-4e21-82ec-dde48cbd241e", "node_type": "1", "metadata": {"window": "to be kept in Locker of another nearby branches/banks or vault of another branches with due approval from concerned authority as per \nin the vault/ fire proof cabinet \noft time. \n Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. 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The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. ", "original_text": "The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "27d49864-3d2d-4854-9d52-dc79f2c426de", "node_type": "1", "metadata": {"window": "Incharge or Locker attending staff must be recorded in the Key Register. \n Approving Authority Matrix. \n * \nA9 \n- \n1 \n80 \n\n\nUnified Branch Operations Manual \n1.5.2 The service shall be provided during regular office hour. The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. 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Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. 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The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. 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The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. 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Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. ", "original_text": "1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. 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The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. ", "original_text": "1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. 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The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. 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Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. ", "original_text": "The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. "}, "hash": "22fa2d279461245d00934c5d8a7e29ff3ce8b72e84f195a9f89f123dd8a69bb6", "class_name": "RelatedNodeInfo"}}, "text": "1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. 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Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. ", "original_text": "The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b883cfaf-f022-43a6-840e-83d63e6415fc", "node_type": "1", "metadata": {"window": "The staff at Customer Service Department or the locker attendant facilitates customers on visit to the locker. The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. ", "original_text": "1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cd1d2993e07e383c0397110e94239264eae0714abea8540faaf5cba4c2ae8b45", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1a96aace-c2a1-4037-805d-dd0bb82cf7ad", "node_type": "1", "metadata": {"window": "Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. ", "original_text": "operation recorded in the form/locker specimen card. \n"}, "hash": "9a6bee40ed97d0d0716d5822ab836d2ebf609c35fa2f472d04aac8cbf7346f00", "class_name": "RelatedNodeInfo"}}, "text": "The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. ", "start_char_idx": 241442, "end_char_idx": 241536, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1a96aace-c2a1-4037-805d-dd0bb82cf7ad": {"__data__": {"id_": "1a96aace-c2a1-4037-805d-dd0bb82cf7ad", "embedding": null, "metadata": {"window": "Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. ", "original_text": "operation recorded in the form/locker specimen card. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f91be248-9a3f-48a0-81fc-fd9e01f582e1", "node_type": "1", "metadata": {"window": "The staff shall obtain locker key \nfrom the Operations Incharge/ Branch Manager or Vault Key custodians. Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. ", "original_text": "The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c7bb6096b60d6e105f05a6e825a583e5cfe2e3531b1254d102b28918b588dc7e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d1a5e2ab-4ef3-4905-8158-ae7fb3680ff6", "node_type": "1", "metadata": {"window": "1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. ", "original_text": "Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. "}, "hash": "c7e263b4cade32c7cb045c96485bcb12697e0baa1361257b984544b3538f1831", "class_name": "RelatedNodeInfo"}}, "text": "operation recorded in the form/locker specimen card. \n", "start_char_idx": 241536, "end_char_idx": 241590, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d1a5e2ab-4ef3-4905-8158-ae7fb3680ff6": {"__data__": {"id_": "d1a5e2ab-4ef3-4905-8158-ae7fb3680ff6", "embedding": null, "metadata": {"window": "1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. ", "original_text": "Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1a96aace-c2a1-4037-805d-dd0bb82cf7ad", "node_type": "1", "metadata": {"window": "Any unauthorized person shall be restricted to visit the Locker room. \n 1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. ", "original_text": "operation recorded in the form/locker specimen card. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "88d9620cd686779962a8e3d9f10b8efcde80b30c80adfa7535d1ab9eea48972d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "799bb774-bda4-4c7c-822d-5073806e1393", "node_type": "1", "metadata": {"window": "The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. ", "original_text": "1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. "}, "hash": "fb0af04016b4983aca9566a3c95e8b95728ca766856161cf017a692294d8250b", "class_name": "RelatedNodeInfo"}}, "text": "Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. ", "start_char_idx": 241590, "end_char_idx": 241772, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "799bb774-bda4-4c7c-822d-5073806e1393": {"__data__": {"id_": "799bb774-bda4-4c7c-822d-5073806e1393", "embedding": null, "metadata": {"window": "The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. ", "original_text": "1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d1a5e2ab-4ef3-4905-8158-ae7fb3680ff6", "node_type": "1", "metadata": {"window": "1.5.3 On visit to the locker by locker holder, branch shall follaw the procedures as mentioned below: 1.5.3.1 The staff at CSD shall request the customer for presentment of Locker Identity Card and verify the signature, photograph of locker holder/operator and locker details along with 1.5.3.2 The staff shall check that the customer details like locker holder/operator's name, locker number and Customer Identity Card for Locker and any special instruction for locker 1.5.3.3 Branch shall record the detail of the customer in the Locker Visit Register as per standard format and verify the signature of the customer. The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. ", "original_text": "Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1ec9c9c855a1b44346d77e85f5588e3c3570036927c34df021da16fb4dd7d666", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e914af74-9827-4c93-9857-c9f1ff127ae0", "node_type": "1", "metadata": {"window": "operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. ", "original_text": "Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. "}, "hash": "6fcf91e1af775d60311da48fc3dae3d89e0405fa12a21562ee3bb7529e75d828", "class_name": "RelatedNodeInfo"}}, "text": "1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. ", "start_char_idx": 241772, "end_char_idx": 241919, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e914af74-9827-4c93-9857-c9f1ff127ae0": {"__data__": {"id_": "e914af74-9827-4c93-9857-c9f1ff127ae0", "embedding": null, "metadata": {"window": "operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. ", "original_text": "Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "799bb774-bda4-4c7c-822d-5073806e1393", "node_type": "1", "metadata": {"window": "The details must include: \nthe Locker Visit Register/locker specimen card held with the bank. operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. ", "original_text": "1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1bf3c2cae4baf103670a5c709e8ac6546865df107ba9ae316a4d484863aa4e9e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fe66d481-266c-4049-8785-2156d697f6e8", "node_type": "1", "metadata": {"window": "Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. ", "original_text": "1.5.3.5 The staff at CSD shall open the locker In front of the customer. "}, "hash": "6d7c221ecde366d78875cdda28cecd4a8a2fdea63a00aa9765638eb6a1438ba8", "class_name": "RelatedNodeInfo"}}, "text": "Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. ", "start_char_idx": 241919, "end_char_idx": 242037, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "fe66d481-266c-4049-8785-2156d697f6e8": {"__data__": {"id_": "fe66d481-266c-4049-8785-2156d697f6e8", "embedding": null, "metadata": {"window": "Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. ", "original_text": "1.5.3.5 The staff at CSD shall open the locker In front of the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e914af74-9827-4c93-9857-c9f1ff127ae0", "node_type": "1", "metadata": {"window": "operation recorded in the form/locker specimen card. \n Date of visit Time in of locker visit Signature of the customer Signature of staff in the department \nThel locker attendant must mark his/her signature in the Locker Visit Register. 1.5.3.4 Branch shall ensure that customers of two different lockers are not allowed to visit the lockerroom or open thel locker att the same time. 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The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. ", "original_text": "The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. "}, "hash": "da7d71527ab7e73c03d42e5e6184b2b90c85ddc9e3b741cca8805238f15eb8cf", "class_name": "RelatedNodeInfo"}}, "text": "1.5.3.5 The staff at CSD shall open the locker In front of the customer. 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The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. ", "original_text": "The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. 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Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. ", "original_text": "1.5.3.5 The staff at CSD shall open the locker In front of the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3947100a337115d113673533bfcd2e359c1d30cb1138293bd207219885f572c1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0c0e592f-0392-41f6-97fb-0f5cf27364db", "node_type": "1", "metadata": {"window": "Once the customer comes out from locker room, another customer shall only be allowed to enter, jinto the locker room. 1.5.3.5 The staff at CSD shall open the locker In front of the customer. The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. ", "original_text": "The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. "}, "hash": "c6a3dc3687842943faa4588c8f32d719a585c2abb9863bcd609e2c34c61bf0c4", "class_name": "RelatedNodeInfo"}}, "text": "The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. 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The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. ", "original_text": "The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. 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", "original_text": "The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "906579b9724a49c2d901115cf22cb67e361ee397c4826b4d19d9c20d86907dc2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "23d649be-1dae-42da-9687-0b8907cb1f7e", "node_type": "1", "metadata": {"window": "1.5.3.5 The staff at CSD shall open the locker In front of the customer. 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The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. ", "original_text": "The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. "}, "hash": "851aae65ea65cdeadb1d6eaf98e5750d160225394b695004d98469295dc3be77", "class_name": "RelatedNodeInfo"}}, "text": "The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. 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The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. ", "original_text": "The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 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The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. Branch shall note the 1.5.3.9 The contents/items may be provided back to the customer on detailed investigation with due approval. 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The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. ", "original_text": "The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3668d8cf606bf9168daa629753187f173d60af61398c1709f453d566ccc6f302", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e1440d32-6c51-4389-91c9-0bb2205fc4e7", "node_type": "1", "metadata": {"window": "The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. Branch shall note the 1.5.3.9 The contents/items may be provided back to the customer on detailed investigation with due approval. The minimum approving authority shall be COO. ", "original_text": "The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. "}, "hash": "4b9a62e0bd91119ea8dc791e2628ee33404bdf38d7458594a0207b9dccff8ef9", "class_name": "RelatedNodeInfo"}}, "text": "1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. ", "start_char_idx": 242674, "end_char_idx": 242813, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e1440d32-6c51-4389-91c9-0bb2205fc4e7": {"__data__": {"id_": "e1440d32-6c51-4389-91c9-0bb2205fc4e7", "embedding": null, "metadata": {"window": "The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. Branch shall note the 1.5.3.9 The contents/items may be provided back to the customer on detailed investigation with due approval. The minimum approving authority shall be COO. ", "original_text": "The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b50e2be2-9d5a-46c1-bc89-9b07171a5fd2", "node_type": "1", "metadata": {"window": "The staff shall first insert the Common Key of the bank and request the customer to insert his/her key to open the 1.5.3.6 Once the \u00e7ustomer opens the locker by applying his/her keys, the staff shall remove the Common Key oft the bank and keep the key with self and give complete privacytot the locker holder/operator. The staff, at any circumstances, shall not assist the locker holder to handle the contents/items for keeping in/out of the locker. The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. Branch shall note the 1.5.3.9 The contents/items may be provided back to the customer on detailed investigation with due approval. ", "original_text": "1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3d38b203da364fa1aab260ae59dc6ddb40db2add257ac8e14e69ec9085fec913", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bde8a01e-19fe-4efd-9ead-a46b848ddeb7", "node_type": "1", "metadata": {"window": "The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. Branch shall note the 1.5.3.9 The contents/items may be provided back to the customer on detailed investigation with due approval. The minimum approving authority shall be COO. The customer needs to \nlocker. \n", "original_text": "The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. "}, "hash": "2e166b73b0327a33ad8480a28f2f96b50ce3cc1d329d7767e7555bb682f38f1d", "class_name": "RelatedNodeInfo"}}, "text": "The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. ", "start_char_idx": 242813, "end_char_idx": 242935, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bde8a01e-19fe-4efd-9ead-a46b848ddeb7": {"__data__": {"id_": "bde8a01e-19fe-4efd-9ead-a46b848ddeb7", "embedding": null, "metadata": {"window": "The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. Branch shall note the 1.5.3.9 The contents/items may be provided back to the customer on detailed investigation with due approval. The minimum approving authority shall be COO. The customer needs to \nlocker. \n", "original_text": "The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. 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The customer should not be allowed to leave the locker room un-noticed by the staff attending for locker service. 1.5.3.7 The staff must ensure that safe deposit locker opened by the customer is properly closed before the customer left the locker room. The staff must record the \"Time of exit\" of customer in the Locker Visit Register once the customer left the locker room. The staff must check and examine the locker room properly at the time of exit of the customer to ensure that no any contents/items or customer belongings or any key is left out in the 1.5.3.8 In case where the staff finds the locker key or any contents of the locker, the staff must immediately report to the Operatlons Incharge/Branch Manager. Branch shall note the 1.5.3.9 The contents/items may be provided back to the customer on detailed investigation with due approval. The minimum approving authority shall be COO. 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Branch shall note the 1.5.3.9 The contents/items may be provided back to the customer on detailed investigation with due approval. The minimum approving authority shall be COO. The customer needs to \nlocker. \n Locker Room. \n time and make a list of such contents/item to be kept in vault. \n V \n81 \n \n\n\nUnified Branch Operations Manual \nacknowledge the receipt of the items handed back by the branch, The receipt of acknowledgement must be kept in the file of the customer for record purpose. ", "original_text": "The customer needs to \nlocker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2e8517d8b7e0e031026f07ed52bb4e0bc64962381695d5dd9faac65e5e3bbaaa", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0b2460ec-366c-4a69-aee9-cc43dcb21cd9", "node_type": "1", "metadata": {"window": "The minimum approving authority shall be COO. 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", "original_text": "time and make a list of such contents/item to be kept in vault. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5f6328ad-5c1f-45d3-a090-6481b7995942", "node_type": "1", "metadata": {"window": "Branch shall note the 1.5.3.9 The contents/items may be provided back to the customer on detailed investigation with due approval. The minimum approving authority shall be COO. 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However, same is to be delivered to the CSD staffs at the beginning of the day. The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n", "original_text": "V \n81 \n \n\n\nUnified Branch Operations Manual \nacknowledge the receipt of the items handed back by the branch, The receipt of acknowledgement must be kept in the file of the customer for record purpose. 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However, same is to be delivered to the CSD staffs at the beginning of the day. The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n", "original_text": "V \n81 \n \n\n\nUnified Branch Operations Manual \nacknowledge the receipt of the items handed back by the branch, The receipt of acknowledgement must be kept in the file of the customer for record purpose. 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However, same is to be delivered to the CSD staffs at the beginning of the day. The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n", "original_text": "1.5.3.10 At the end of transaction hour, the key of the locker room must be handed over to the Operations Incharge and such key must be kept in the main vault under dual control of vault key custodians/ authorized key holders of the branch. 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The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n", "original_text": "1.5.3.10 At the end of transaction hour, the key of the locker room must be handed over to the Operations Incharge and such key must be kept in the main vault under dual control of vault key custodians/ authorized key holders of the branch. 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However, same is to be delivered to the CSD staffs at the beginning of the day. The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n", "original_text": "V \n81 \n \n\n\nUnified Branch Operations Manual \nacknowledge the receipt of the items handed back by the branch, The receipt of acknowledgement must be kept in the file of the customer for record purpose. 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The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. ", "original_text": "However, same is to be delivered to the CSD staffs at the beginning of the day. 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The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. ", "original_text": "The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "56fa0720-f4e9-4e47-80d2-d4511047cad4", "node_type": "1", "metadata": {"window": "time and make a list of such contents/item to be kept in vault. \n V \n81 \n \n\n\nUnified Branch Operations Manual \nacknowledge the receipt of the items handed back by the branch, The receipt of acknowledgement must be kept in the file of the customer for record purpose. 1.5.3.10 At the end of transaction hour, the key of the locker room must be handed over to the Operations Incharge and such key must be kept in the main vault under dual control of vault key custodians/ authorized key holders of the branch. However, same is to be delivered to the CSD staffs at the beginning of the day. The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. ", "original_text": "However, same is to be delivered to the CSD staffs at the beginning of the day. 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", "original_text": "in standard format. \n"}, "hash": "2ee02ed24e0801838cfe67de821feeeb2a1dcb135f02596b4df764140d0dead0", "class_name": "RelatedNodeInfo"}}, "text": "The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n", "start_char_idx": 244090, "end_char_idx": 244483, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "87c42dae-709e-4625-94bd-3fc90557ef0a": {"__data__": {"id_": "87c42dae-709e-4625-94bd-3fc90557ef0a", "embedding": null, "metadata": {"window": "1.5.3.10 At the end of transaction hour, the key of the locker room must be handed over to the Operations Incharge and such key must be kept in the main vault under dual control of vault key custodians/ authorized key holders of the branch. 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A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. ", "original_text": "in standard format. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ba6818f6-7349-46d1-9d56-a3b2e0c8af6e", "node_type": "1", "metadata": {"window": "V \n81 \n \n\n\nUnified Branch Operations Manual \nacknowledge the receipt of the items handed back by the branch, The receipt of acknowledgement must be kept in the file of the customer for record purpose. 1.5.3.10 At the end of transaction hour, the key of the locker room must be handed over to the Operations Incharge and such key must be kept in the main vault under dual control of vault key custodians/ authorized key holders of the branch. However, same is to be delivered to the CSD staffs at the beginning of the day. The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. ", "original_text": "The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "2785a699d739ee1b44fe953cfb03e37acd42eec6802be3497acf412cb5a2a4b0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a8f8f616-8b84-4669-bf05-8af4a9efac04", "node_type": "1", "metadata": {"window": "However, same is to be delivered to the CSD staffs at the beginning of the day. The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. ", "original_text": "1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. "}, "hash": "52f92e068cfa106ff2195ce6a829b6157843a7f4562abbaa3aec907bdb7bd644", "class_name": "RelatedNodeInfo"}}, "text": "in standard format. \n", "start_char_idx": 244483, "end_char_idx": 244504, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a8f8f616-8b84-4669-bf05-8af4a9efac04": {"__data__": {"id_": "a8f8f616-8b84-4669-bf05-8af4a9efac04", "embedding": null, "metadata": {"window": "However, same is to be delivered to the CSD staffs at the beginning of the day. The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. ", "original_text": "1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "87c42dae-709e-4625-94bd-3fc90557ef0a", "node_type": "1", "metadata": {"window": "1.5.3.10 At the end of transaction hour, the key of the locker room must be handed over to the Operations Incharge and such key must be kept in the main vault under dual control of vault key custodians/ authorized key holders of the branch. 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A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. ", "original_text": "in standard format. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6fdd559cf87aef430e44375d255b9164e448c410e3ff54936074ed044258efea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5769589c-f681-44ed-aa26-01aa802c8f92", "node_type": "1", "metadata": {"window": "The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. ", "original_text": "If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. "}, "hash": "139c69e059a24750556e64e17aa392d00981b631b31e259fd66827e046b69187", "class_name": "RelatedNodeInfo"}}, "text": "1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. ", "start_char_idx": 244504, "end_char_idx": 244678, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5769589c-f681-44ed-aa26-01aa802c8f92": {"__data__": {"id_": "5769589c-f681-44ed-aa26-01aa802c8f92", "embedding": null, "metadata": {"window": "The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. ", "original_text": "If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a8f8f616-8b84-4669-bf05-8af4a9efac04", "node_type": "1", "metadata": {"window": "However, same is to be delivered to the CSD staffs at the beginning of the day. The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. ", "original_text": "1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "90312502fdac19be55544dfb8d6f6ae856c3eb053711a374c368d3514d9302d3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c5fda16b-b11b-4973-897e-5cc933264f9f", "node_type": "1", "metadata": {"window": "in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n", "original_text": "A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. "}, "hash": "a614cc655955c5f074b293f4a4fb169466dcdc3bbfc49d288c132bc70f36fd27", "class_name": "RelatedNodeInfo"}}, "text": "If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. ", "start_char_idx": 244678, "end_char_idx": 244912, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c5fda16b-b11b-4973-897e-5cc933264f9f": {"__data__": {"id_": "c5fda16b-b11b-4973-897e-5cc933264f9f", "embedding": null, "metadata": {"window": "in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n", "original_text": "A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5769589c-f681-44ed-aa26-01aa802c8f92", "node_type": "1", "metadata": {"window": "The delivery should be recorded 1.5.3.11 If the locker holder during the course of operations of the locker wishes to change his/her signature and/or to change mode of locker operation by authorizing any other person, branch shall obtain a request letter and/or Locker Mandate form and honor the request upon verification of the signature, photo and identification documents of the mandatee. \n in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. ", "original_text": "If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3e0e471627d458de5bf49a141f55efc8bfbef10d998272ff7f34b5d38960b9df", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f07389dd-b8d2-4d2e-8cdb-ae245377727b", "node_type": "1", "metadata": {"window": "1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n", "original_text": "1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. "}, "hash": "71a94dd05939023981b8b4b1787d4efab637b4655ba56dd4e6c8c061ca36486d", "class_name": "RelatedNodeInfo"}}, "text": "A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. ", "start_char_idx": 244912, "end_char_idx": 245017, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f07389dd-b8d2-4d2e-8cdb-ae245377727b": {"__data__": {"id_": "f07389dd-b8d2-4d2e-8cdb-ae245377727b", "embedding": null, "metadata": {"window": "1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n", "original_text": "1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c5fda16b-b11b-4973-897e-5cc933264f9f", "node_type": "1", "metadata": {"window": "in standard format. \n 1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n", "original_text": "A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "8b7658b5ec3b12bce0cf6331d741047fd480ddad81abef5d7318814c4bb66a5f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2e61fc21-8997-45aa-badd-f1bea5ffd173", "node_type": "1", "metadata": {"window": "If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n", "original_text": "A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. "}, "hash": "156272081a334ba4e97fec6311b0a9173c059af223b5766f7bb871ddb4132e22", "class_name": "RelatedNodeInfo"}}, "text": "1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. ", "start_char_idx": 245017, "end_char_idx": 245210, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2e61fc21-8997-45aa-badd-f1bea5ffd173": {"__data__": {"id_": "2e61fc21-8997-45aa-badd-f1bea5ffd173", "embedding": null, "metadata": {"window": "If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n", "original_text": "A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f07389dd-b8d2-4d2e-8cdb-ae245377727b", "node_type": "1", "metadata": {"window": "1.6 Event of Default \n1.6.1 On daily basis, branch shall review the locker rental payment details to ascertain whether locker rental fee is due for any locker in the branch. If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n", "original_text": "1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "518528bbd174d1b8fe19e20b96f61a8300f7f783a7eef36f402dcf43e1bce8ed", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5c78ed60-3974-4f5b-ba00-42df12250800", "node_type": "1", "metadata": {"window": "A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n", "original_text": "Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n"}, "hash": "314f9e3c1542816fd015773b9fc0858ae20a08a785edae386c7035b5802e31e3", "class_name": "RelatedNodeInfo"}}, "text": "A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. ", "start_char_idx": 245210, "end_char_idx": 245653, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5c78ed60-3974-4f5b-ba00-42df12250800": {"__data__": {"id_": "5c78ed60-3974-4f5b-ba00-42df12250800", "embedding": null, "metadata": {"window": "A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n", "original_text": "Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2e61fc21-8997-45aa-badd-f1bea5ffd173", "node_type": "1", "metadata": {"window": "If the locker rental fee could not be recovered due to insufficient balance in the customer's account, branch shall inform the customer to make 1.6.2 The locker should be suspended in case ofnon-recoverys oflock\u00e9r rental on due date. A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n", "original_text": "A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7032252880e11e0af02f3a25b9a5804f76fd35f4e747f339e447ca2ce1812e13", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cc520275-7315-49c4-94fa-0811725ffe96", "node_type": "1", "metadata": {"window": "1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. ", "original_text": "within 1 month of the first notice. \n"}, "hash": "6a1a6b06c0ad3a082004f160916e12c9517b10652441186e5f3a3d86787092f6", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n", "start_char_idx": 245653, "end_char_idx": 245936, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cc520275-7315-49c4-94fa-0811725ffe96": {"__data__": {"id_": "cc520275-7315-49c4-94fa-0811725ffe96", "embedding": null, "metadata": {"window": "1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. ", "original_text": "within 1 month of the first notice. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5c78ed60-3974-4f5b-ba00-42df12250800", "node_type": "1", "metadata": {"window": "A note having such remark should be attached/ noted in the Locker Application Form/LockerVisit Reglster. 1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n", "original_text": "Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "be818333489612b2207636ce4ca9a31fb7e52a4347accf027ec4e1dfa3db351e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1902df91-d1f3-4054-860c-2c425edcd7d8", "node_type": "1", "metadata": {"window": "A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n", "original_text": "approval from Branch Operations Department. \n"}, "hash": "7db1476e3e3ffd2eb97a53608af3c36e7e7f73f03b44c6413607b3596541920f", "class_name": "RelatedNodeInfo"}}, "text": "within 1 month of the first notice. \n", "start_char_idx": 245936, "end_char_idx": 245973, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1902df91-d1f3-4054-860c-2c425edcd7d8": {"__data__": {"id_": "1902df91-d1f3-4054-860c-2c425edcd7d8", "embedding": null, "metadata": {"window": "A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n", "original_text": "approval from Branch Operations Department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cc520275-7315-49c4-94fa-0811725ffe96", "node_type": "1", "metadata": {"window": "1.6.3 in case the customer fails to make deposit in the account for locker rental fee within 3 months of due date, the customer should be communicated in writing for payment of due rental fee. A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. ", "original_text": "within 1 month of the first notice. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "862aacb9c2f6a53675201113578a400fe32a17b78ab72bcb2c59b657ea419734", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c929933c-0fce-453d-bbb0-b9720ca59dbf", "node_type": "1", "metadata": {"window": "Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. 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The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n", "original_text": "locker. \n"}, "hash": "324c673cadd6c143214dfbc07b0266f56e8daa2919883b391c6d315bc2e2ee32", "class_name": "RelatedNodeInfo"}}, "text": "approval from Branch Operations Department. \n", "start_char_idx": 245973, "end_char_idx": 246018, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c929933c-0fce-453d-bbb0-b9720ca59dbf": {"__data__": {"id_": "c929933c-0fce-453d-bbb0-b9720ca59dbf", "embedding": null, "metadata": {"window": "Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n", "original_text": "locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1902df91-d1f3-4054-860c-2c425edcd7d8", "node_type": "1", "metadata": {"window": "A reminder letter should be communicated if the customer fails to pay the due locker rental fee 1.6.4 If the customer fails to response positively or pay due rental fee despite the bank's notification, a 35 days' notice should be published in a national daily newspaper at the cost of the customer upon 1.6.5 Ifthe customer still fails to clear his/her locker rental due, branch shall proceed for recovery action of all rental and due amount. Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n", "original_text": "approval from Branch Operations Department. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e805fd72161d8ee70dbc9ae0b02d5a403303e4ac5b7b0d35eacd6be08ea4407b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dcb13be1-99ab-410c-aff7-7c79bcf9aa24", "node_type": "1", "metadata": {"window": "within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. ", "original_text": "a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. "}, "hash": "e23d1d77f976ce41f8af7a5f80f87a9b46fdca8b60541dbc9b238020a4bd35d8", "class_name": "RelatedNodeInfo"}}, "text": "locker. \n", "start_char_idx": 237444, "end_char_idx": 237453, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dcb13be1-99ab-410c-aff7-7c79bcf9aa24": {"__data__": {"id_": "dcb13be1-99ab-410c-aff7-7c79bcf9aa24", "embedding": null, "metadata": {"window": "within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. ", "original_text": "a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c929933c-0fce-453d-bbb0-b9720ca59dbf", "node_type": "1", "metadata": {"window": "Branch shall obtain approval from COO for breaking open the locker and if required, legal opinion from Legal Department shall be obtained before breaking open the The locker shall be broken in presence of the following officials' representatives: \nnecessary deposit in the account. \n within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n", "original_text": "locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4534f4e3cbb3d3b7e3bd5227acff3a8959a29fa6e6bc4886865d5518c27808f5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "569b2255-f713-4af3-aec7-ef4e5e3407eb", "node_type": "1", "metadata": {"window": "approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. ", "original_text": "The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n"}, "hash": "2d5bee248e208eab625e516136d0cd8f86d332175b9f2c0ee3071729adb86b72", "class_name": "RelatedNodeInfo"}}, "text": "a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. ", "start_char_idx": 246027, "end_char_idx": 246400, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "569b2255-f713-4af3-aec7-ef4e5e3407eb": {"__data__": {"id_": "569b2255-f713-4af3-aec7-ef4e5e3407eb", "embedding": null, "metadata": {"window": "approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. ", "original_text": "The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dcb13be1-99ab-410c-aff7-7c79bcf9aa24", "node_type": "1", "metadata": {"window": "within 1 month of the first notice. \n approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. ", "original_text": "a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "98a083e9b70e46a3bcecce9a2887e37ce7da1cdac7dad6e89dfa3a22f75a0f0b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5b114a9a-281a-4ba9-a41f-7f1cb7c2d2ba", "node_type": "1", "metadata": {"window": "locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n", "original_text": "the locker must be kept in possession of the branch. \n"}, "hash": "a93ee74725f03d1eb50c0d866f51b28e512bcd2d1970ef8bfe6ab68b71edd6d1", "class_name": "RelatedNodeInfo"}}, "text": "The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n", "start_char_idx": 246400, "end_char_idx": 246706, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5b114a9a-281a-4ba9-a41f-7f1cb7c2d2ba": {"__data__": {"id_": "5b114a9a-281a-4ba9-a41f-7f1cb7c2d2ba", "embedding": null, "metadata": {"window": "locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n", "original_text": "the locker must be kept in possession of the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "569b2255-f713-4af3-aec7-ef4e5e3407eb", "node_type": "1", "metadata": {"window": "approval from Branch Operations Department. \n locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. ", "original_text": "The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3fe5b50534661cfc62c4c3589ee6b85485e0e64202cce4cc57e203d52fd55b2e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7ae00bf2-cbe4-4fe8-ba3a-98ec0d2db318", "node_type": "1", "metadata": {"window": "a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. ", "original_text": "82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. "}, "hash": "36a0f3968fea5ca2ddadf46ea73039fd36871b7d85c1329f5b402bfa3c2d49a5", "class_name": "RelatedNodeInfo"}}, "text": "the locker must be kept in possession of the branch. \n", "start_char_idx": 246706, "end_char_idx": 246760, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7ae00bf2-cbe4-4fe8-ba3a-98ec0d2db318": {"__data__": {"id_": "7ae00bf2-cbe4-4fe8-ba3a-98ec0d2db318", "embedding": null, "metadata": {"window": "a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. ", "original_text": "82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5b114a9a-281a-4ba9-a41f-7f1cb7c2d2ba", "node_type": "1", "metadata": {"window": "locker. \n a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n", "original_text": "the locker must be kept in possession of the branch. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "1afa6bf4b6927df0e6c3fa8fde9265667421da00dccdec025adfc690ea8dea95", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "203f3a2e-fe19-42b5-9bd1-b92c870830b9", "node_type": "1", "metadata": {"window": "The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. ", "original_text": "Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. "}, "hash": "9f80af0634218644a36790913a1b02ca9fcf52688db74337f3fd65464ddced26", "class_name": "RelatedNodeInfo"}}, "text": "82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. ", "start_char_idx": 246760, "end_char_idx": 247079, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "203f3a2e-fe19-42b5-9bd1-b92c870830b9": {"__data__": {"id_": "203f3a2e-fe19-42b5-9bd1-b92c870830b9", "embedding": null, "metadata": {"window": "The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. ", "original_text": "Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7ae00bf2-cbe4-4fe8-ba3a-98ec0d2db318", "node_type": "1", "metadata": {"window": "a. Operations Incharge b. Branch Manager \nC. Representative of locker supplier company d. Representative from local police authority e. Representative of ward office or local government authority \n1.6.6 Alltofcontents/tems recovered from the broken locker must be prepared and attested with the signature of ofidas/representatives present during locker break-open pro\u00e7ess. The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. ", "original_text": "82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "18501421472cb26d3352694f6ad325121c736b7e3e44927bb5cdceb5429d9d28", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "52c2f9ce-03a1-49ee-9c43-80275ec54d50", "node_type": "1", "metadata": {"window": "the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. ", "original_text": "settied/recovered as receivable from the concerned locker holder. \n"}, "hash": "ab1aca04edd050aeb1d3f6bbea905cba60f59d55c59dd2489e83236fc4ee263b", "class_name": "RelatedNodeInfo"}}, "text": "Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. ", "start_char_idx": 247079, "end_char_idx": 247177, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "52c2f9ce-03a1-49ee-9c43-80275ec54d50": {"__data__": {"id_": "52c2f9ce-03a1-49ee-9c43-80275ec54d50", "embedding": null, "metadata": {"window": "the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. ", "original_text": "settied/recovered as receivable from the concerned locker holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "203f3a2e-fe19-42b5-9bd1-b92c870830b9", "node_type": "1", "metadata": {"window": "The \u00e7ontents of 1.6.7 The contents/items recovered should be disposed off as per the decision of management and approval from CEO to recover all rental dues, fixing charge and other dues in relation to the locker ofthe customer and residua/remaining amount to be deposited in the account of the customer. \n the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. ", "original_text": "Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "723f4ee1a555ad52807ed7b6e2f2c91852dacf38d8e9a4b9832004640c3ffcad", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8346d37f-a81e-474c-aec2-6ee368cb2aa0", "node_type": "1", "metadata": {"window": "82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. ", "original_text": "1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. "}, "hash": "ee1e24b0eb1f63f2cecf4be07a9e9df68c41db910b11f26e7722ae8fccc1fc86", "class_name": "RelatedNodeInfo"}}, "text": "settied/recovered as receivable from the concerned locker holder. \n", "start_char_idx": 247177, "end_char_idx": 247244, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8346d37f-a81e-474c-aec2-6ee368cb2aa0": {"__data__": {"id_": "8346d37f-a81e-474c-aec2-6ee368cb2aa0", "embedding": null, "metadata": {"window": "82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. ", "original_text": "1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "52c2f9ce-03a1-49ee-9c43-80275ec54d50", "node_type": "1", "metadata": {"window": "the locker must be kept in possession of the branch. \n 82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. ", "original_text": "settied/recovered as receivable from the concerned locker holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7c10b3128ee8e998c259357971a93adcb890a06569f3037a77c7fc5587c7e3a7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ba07bd79-62a6-4ab3-8e04-9e7a08e25098", "node_type": "1", "metadata": {"window": "Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. ", "original_text": "The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. "}, "hash": "c0f353f456f99e9ef42757ee2958793807b69b651b28fc9a57ece321b45daa92", "class_name": "RelatedNodeInfo"}}, "text": "1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. ", "start_char_idx": 247244, "end_char_idx": 247750, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ba07bd79-62a6-4ab3-8e04-9e7a08e25098": {"__data__": {"id_": "ba07bd79-62a6-4ab3-8e04-9e7a08e25098", "embedding": null, "metadata": {"window": "Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. ", "original_text": "The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8346d37f-a81e-474c-aec2-6ee368cb2aa0", "node_type": "1", "metadata": {"window": "82 \nAM \n\n\nUnified Branch Operations Manual \n1.6.8 Branch shall fix up the broken locker in coordination with General Service department and such 1.6.9 The representative other than bank staff/official shall be provided specified allowance; required tax to be deducted and recelpt to be prepared and kept in the record. Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. ", "original_text": "1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b412fb36fd8e261c82f783e68f8fa1e94d1c0bc244fb869b052084cc24e82783", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "41ed41fb-e7b2-4899-ae5e-224f511230da", "node_type": "1", "metadata": {"window": "settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. ", "original_text": "Branch shall follow up with the customer to obtain a written request. "}, "hash": "e070b3562aed2afd330cc3ff724ca7bbebd0c987c9c52bca0e0ad04273a97b8e", "class_name": "RelatedNodeInfo"}}, "text": "The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. ", "start_char_idx": 247750, "end_char_idx": 247893, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "41ed41fb-e7b2-4899-ae5e-224f511230da": {"__data__": {"id_": "41ed41fb-e7b2-4899-ae5e-224f511230da", "embedding": null, "metadata": {"window": "settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. ", "original_text": "Branch shall follow up with the customer to obtain a written request. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ba07bd79-62a6-4ab3-8e04-9e7a08e25098", "node_type": "1", "metadata": {"window": "Such expenses are to be \nlocker shall be treated as unoccupied locker available for new issuance. settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. ", "original_text": "The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "85a4023e7b707bb852f7893186ca7968651d63b47f3d7dfe565b987e49832289", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1657b06d-aa81-4c4e-afec-6e75688f1072", "node_type": "1", "metadata": {"window": "1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n", "original_text": "1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. "}, "hash": "226ea2e5e954737d75b13b33cbf628ace4d0dcc0d2a5e4a73e14471c4b45c3ec", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall follow up with the customer to obtain a written request. ", "start_char_idx": 247893, "end_char_idx": 247963, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1657b06d-aa81-4c4e-afec-6e75688f1072": {"__data__": {"id_": "1657b06d-aa81-4c4e-afec-6e75688f1072", "embedding": null, "metadata": {"window": "1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n", "original_text": "1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "41ed41fb-e7b2-4899-ae5e-224f511230da", "node_type": "1", "metadata": {"window": "settied/recovered as receivable from the concerned locker holder. \n 1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. ", "original_text": "Branch shall follow up with the customer to obtain a written request. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "224219f05c53ca79f4abb4258cf91787c5617004af7604a3ecd7860e34d1d6f2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d2e94de2-4610-4948-9cf8-a55823b77370", "node_type": "1", "metadata": {"window": "The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n", "original_text": "A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. "}, "hash": "81c86aae899d053cccc055ad77a70e0d2e85cbff6aedf4525cdf54734df0e395", "class_name": "RelatedNodeInfo"}}, "text": "1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. ", "start_char_idx": 247963, "end_char_idx": 248490, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d2e94de2-4610-4948-9cf8-a55823b77370": {"__data__": {"id_": "d2e94de2-4610-4948-9cf8-a55823b77370", "embedding": null, "metadata": {"window": "The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n", "original_text": "A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1657b06d-aa81-4c4e-afec-6e75688f1072", "node_type": "1", "metadata": {"window": "1.7 Loss of Key \n1.7.1 In case of loss of the key, branch shall obtain a written request from the customer with regard to 1.7.2 On receipt of the request letter, branch shall restrict in operation of the locker and mark the restriction on the Locker Appli\u00e7ation Form and Locker Visit Register and the locker must be broken 1.7.3 In case ofinformation/nstruction received aver the phone from the customer for the loss of locker key, branch shall immediately keep restriction in the operation of the locker. The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n", "original_text": "1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d75c0897e3d25a8118e9a8eda2634279e268ec35ca07dc3bf723fdc9a265d27f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1ff544f9-0e52-43f4-a3ba-95aefc48cf98", "node_type": "1", "metadata": {"window": "Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n", "original_text": "1.7.8 The customer can be assigned a new locker as per request if available in the branch. "}, "hash": "8665de53a3ed9b2ba05f0b485e1c20cc8020c6f838dfd2e600d7a2671d1745e3", "class_name": "RelatedNodeInfo"}}, "text": "A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. ", "start_char_idx": 248490, "end_char_idx": 248726, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1ff544f9-0e52-43f4-a3ba-95aefc48cf98": {"__data__": {"id_": "1ff544f9-0e52-43f4-a3ba-95aefc48cf98", "embedding": null, "metadata": {"window": "Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n", "original_text": "1.7.8 The customer can be assigned a new locker as per request if available in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d2e94de2-4610-4948-9cf8-a55823b77370", "node_type": "1", "metadata": {"window": "The date and time of Information/nstruction received over the phone must be recorded in the Locker Application Form and Locker Visit Register. Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n", "original_text": "A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "99d2632fd9b0826d275ed9952b6375550b89452c41d6dcf9080028da11a6b303", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "590b7663-805f-4c17-ba5a-9c5650ca9bc9", "node_type": "1", "metadata": {"window": "1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n", "original_text": "Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n"}, "hash": "bee7b10d7a34c5f9420a0178957d6d9cdc0c08320a78ea78acbc12fcae55d399", "class_name": "RelatedNodeInfo"}}, "text": "1.7.8 The customer can be assigned a new locker as per request if available in the branch. ", "start_char_idx": 248726, "end_char_idx": 248817, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "590b7663-805f-4c17-ba5a-9c5650ca9bc9": {"__data__": {"id_": "590b7663-805f-4c17-ba5a-9c5650ca9bc9", "embedding": null, "metadata": {"window": "1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n", "original_text": "Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1ff544f9-0e52-43f4-a3ba-95aefc48cf98", "node_type": "1", "metadata": {"window": "Branch shall follow up with the customer to obtain a written request. 1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n", "original_text": "1.7.8 The customer can be assigned a new locker as per request if available in the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c4541b5c9ffba23504346fa2255bfe1c808bf04b56322af9fb255ed21c2f455b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cd8b00e0-edbf-409e-aee2-c4d91073d768", "node_type": "1", "metadata": {"window": "A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n", "original_text": "and key must be changed/replaced at the cost of the customer. \n"}, "hash": "81b05e719f9656cf46018ee2ed5f90e539490e4067d1f7c38bce88bb8fe45ddc", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n", "start_char_idx": 248817, "end_char_idx": 248954, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cd8b00e0-edbf-409e-aee2-c4d91073d768": {"__data__": {"id_": "cd8b00e0-edbf-409e-aee2-c4d91073d768", "embedding": null, "metadata": {"window": "A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n", "original_text": "and key must be changed/replaced at the cost of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "590b7663-805f-4c17-ba5a-9c5650ca9bc9", "node_type": "1", "metadata": {"window": "1.7.4 On verification of the customer's request and signature, branch shall forward the request to Branch Operations Department to break the locker upon approval as per Approving Authority 1.7.5 The locker should be broken in the presence of the customer, Operations Incharge or Branch Manager, staff from Customer Servi\u00e7e department handling locker service and the representative 1.7.6 After breaking open the locker, the customer should be allowed to take possession of the contents/items kept by the customer in the locker. A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n", "original_text": "Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "711c2728d04cad1742fdd784b0c03ee04e16aedfc17e10ce0423dfd29ae19f5e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1f292a5a-fed6-45b6-a83f-c71ca5d9cea7", "node_type": "1", "metadata": {"window": "1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 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Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. ", "original_text": "Matrix. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cd8b00e0-edbf-409e-aee2-c4d91073d768", "node_type": "1", "metadata": {"window": "A declaration regarding acknowledgement of 1.7.7 Actual expenses related to breaking-open the locker, repairing and fixing the same and replacing the fresh key (as per standard tariff of the bank) should be recovered from the customer. 1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n", "original_text": "and key must be changed/replaced at the cost of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c96eefd7c734d3aa48e01feb9862f564323be9cfda9b3a4d1bb3b7b57e5b313c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d5a9fd8d-2087-4be6-85e7-04591b2f8641", "node_type": "1", "metadata": {"window": "Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. ", "original_text": "from the vendor should be present at the time oflocker break-open. \n"}, "hash": "9b9938fd038b4db66d3b722545842fe1dd175cbe6b32b75dba1cc7f489bde5f0", "class_name": "RelatedNodeInfo"}}, "text": "Matrix. \n", "start_char_idx": 70237, "end_char_idx": 70246, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d5a9fd8d-2087-4be6-85e7-04591b2f8641": {"__data__": {"id_": "d5a9fd8d-2087-4be6-85e7-04591b2f8641", "embedding": null, "metadata": {"window": "Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. ", "original_text": "from the vendor should be present at the time oflocker break-open. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1f292a5a-fed6-45b6-a83f-c71ca5d9cea7", "node_type": "1", "metadata": {"window": "1.7.8 The customer can be assigned a new locker as per request if available in the branch. Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. ", "original_text": "Matrix. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0c756c162783c8fcb08e97d607c25b44ba433182e127e86b9ef29e0dc077b16c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "19c7d614-2866-421d-adbc-253e408a2fd1", "node_type": "1", "metadata": {"window": "and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n", "original_text": "all the contents/ltems in the locker should be obtained from the customer. \n"}, "hash": "c4ad4441b93b278ba7c7842955d64cea96950bf30475e95d41b1381e46030943", "class_name": "RelatedNodeInfo"}}, "text": "from the vendor should be present at the time oflocker break-open. \n", "start_char_idx": 249026, "end_char_idx": 249094, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "19c7d614-2866-421d-adbc-253e408a2fd1": {"__data__": {"id_": "19c7d614-2866-421d-adbc-253e408a2fd1", "embedding": null, "metadata": {"window": "and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n", "original_text": "all the contents/ltems in the locker should be obtained from the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d5a9fd8d-2087-4be6-85e7-04591b2f8641", "node_type": "1", "metadata": {"window": "Branch shall follow the standard procedures as mentioned above in \u00e7ase of issuance of new locker to the \nthe loss of key of the locker. \n and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. ", "original_text": "from the vendor should be present at the time oflocker break-open. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b166e8b6e614909f217e8d4baaa829b50c6f234c95c4697c652d90b92fcf6551", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e2a6db43-ada3-49ba-b638-b1cb7d0bd941", "node_type": "1", "metadata": {"window": "Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. ", "original_text": "customer. "}, "hash": "ecac74dd6bacad6136219b0da88bb3fd0adcde1a89129bd19df68ed34e3296c2", "class_name": "RelatedNodeInfo"}}, "text": "all the contents/ltems in the locker should be obtained from the customer. \n", "start_char_idx": 249094, "end_char_idx": 249170, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e2a6db43-ada3-49ba-b638-b1cb7d0bd941": {"__data__": {"id_": "e2a6db43-ada3-49ba-b638-b1cb7d0bd941", "embedding": null, "metadata": {"window": "Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. ", "original_text": "customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "19c7d614-2866-421d-adbc-253e408a2fd1", "node_type": "1", "metadata": {"window": "and key must be changed/replaced at the cost of the customer. \n Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n", "original_text": "all the contents/ltems in the locker should be obtained from the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7cfb3decdf69433f07cb225f69eb73ea520cbdea1408689172340d5491c63fac", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2ca7986e-e83a-4bcd-8e99-57dd8d79d539", "node_type": "1", "metadata": {"window": "from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n", "original_text": "1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. "}, "hash": "83c04760c17b5ad931d268055fc86e31230e048d0b7ba7ebcaf5112c6c81ba52", "class_name": "RelatedNodeInfo"}}, "text": "customer. ", "start_char_idx": 8006, "end_char_idx": 8016, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2ca7986e-e83a-4bcd-8e99-57dd8d79d539": {"__data__": {"id_": "2ca7986e-e83a-4bcd-8e99-57dd8d79d539", "embedding": null, "metadata": {"window": "from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n", "original_text": "1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e2a6db43-ada3-49ba-b638-b1cb7d0bd941", "node_type": "1", "metadata": {"window": "Matrix. \n from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. ", "original_text": "customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "98e929761fdd26d015d6e458ff8f6a066efd2379e1e55c54644cc286e0a0be13", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0501583d-418e-4320-8f7c-644dc4721d8f", "node_type": "1", "metadata": {"window": "all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. ", "original_text": "The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n"}, "hash": "f0c981882894d59fc5c8c325870221c64f016b477ca0643619632f8a532c89c1", "class_name": "RelatedNodeInfo"}}, "text": "1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. ", "start_char_idx": 249180, "end_char_idx": 249363, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0501583d-418e-4320-8f7c-644dc4721d8f": {"__data__": {"id_": "0501583d-418e-4320-8f7c-644dc4721d8f", "embedding": null, "metadata": {"window": "all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. ", "original_text": "The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2ca7986e-e83a-4bcd-8e99-57dd8d79d539", "node_type": "1", "metadata": {"window": "from the vendor should be present at the time oflocker break-open. \n all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n", "original_text": "1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3d97eb3129fcf09507a840fd216bab4251503f743f60c24631e7536b7eb2f3ad", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4e553b53-6e4f-4d5f-a37f-89bcd35f93a7", "node_type": "1", "metadata": {"window": "customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. ", "original_text": "1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. "}, "hash": "bbd3d7e37c17a547f103c1153701afa994285a6af250cb43337082ed2962fb01", "class_name": "RelatedNodeInfo"}}, "text": "The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n", "start_char_idx": 249363, "end_char_idx": 249493, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4e553b53-6e4f-4d5f-a37f-89bcd35f93a7": {"__data__": {"id_": "4e553b53-6e4f-4d5f-a37f-89bcd35f93a7", "embedding": null, "metadata": {"window": "customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. ", "original_text": "1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0501583d-418e-4320-8f7c-644dc4721d8f", "node_type": "1", "metadata": {"window": "all the contents/ltems in the locker should be obtained from the customer. \n customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. ", "original_text": "The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c6d5acc2cc452723f2ce562d4699b523197f2ea72fe577aa011cdef8a4e2f63c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b45c6d52-62fe-4ebd-a03a-05c784b6848b", "node_type": "1", "metadata": {"window": "1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. ", "original_text": "The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n"}, "hash": "fe41d117e00ec0006814b42a1343e92d2495c32a01ed9f96681fb8db08f736e9", "class_name": "RelatedNodeInfo"}}, "text": "1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. ", "start_char_idx": 249493, "end_char_idx": 249754, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b45c6d52-62fe-4ebd-a03a-05c784b6848b": {"__data__": {"id_": "b45c6d52-62fe-4ebd-a03a-05c784b6848b", "embedding": null, "metadata": {"window": "1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. ", "original_text": "The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4e553b53-6e4f-4d5f-a37f-89bcd35f93a7", "node_type": "1", "metadata": {"window": "customer. 1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. ", "original_text": "1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "d34bf1a2124eff23654b02486ad26050d84e91e1ed22b0b54c891c15f364eec8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "542032f8-f2de-497d-bec1-0387235ca211", "node_type": "1", "metadata": {"window": "The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. ", "original_text": "1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. "}, "hash": "d714cab64085af7ee90b3ffd955f8fd74bfe9fab3c24bb14cd2378837ae6c73d", "class_name": "RelatedNodeInfo"}}, "text": "The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n", "start_char_idx": 249754, "end_char_idx": 249864, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "542032f8-f2de-497d-bec1-0387235ca211": {"__data__": {"id_": "542032f8-f2de-497d-bec1-0387235ca211", "embedding": null, "metadata": {"window": "The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. ", "original_text": "1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b45c6d52-62fe-4ebd-a03a-05c784b6848b", "node_type": "1", "metadata": {"window": "1.8 Death of Locker Holder \n1.8.1 The general procedures for settlement of claim over the locker of deceased person are same as in case of claim on bank account of deceased customer. The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. ", "original_text": "The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "77da2fa98ce3480dd381fac6b5fb0a79cae00a556a94e8c13598a2d94717a377", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e5a8053d-c9d8-4610-a01a-ce6bd4bf1781", "node_type": "1", "metadata": {"window": "1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. ", "original_text": "The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. "}, "hash": "01047f6ea2d793e23d07c424e52fecbd2e10c4d563ff50fedb406999efd2ee9e", "class_name": "RelatedNodeInfo"}}, "text": "1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. ", "start_char_idx": 249864, "end_char_idx": 250365, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e5a8053d-c9d8-4610-a01a-ce6bd4bf1781": {"__data__": {"id_": "e5a8053d-c9d8-4610-a01a-ce6bd4bf1781", "embedding": null, "metadata": {"window": "1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. ", "original_text": "The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "542032f8-f2de-497d-bec1-0387235ca211", "node_type": "1", "metadata": {"window": "The contents thereof kept in the locker shouid be provided to the nominated person(s) or the legal heir(s) of the locker holder. \n 1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. ", "original_text": "1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0c76919e390d1ad9c519326ec7d6f5485c01f7e5274eea8cd1b84e562fefaa1b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "df47aab4-2a7f-4fd0-a049-e7e6a21def53", "node_type": "1", "metadata": {"window": "The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. ", "original_text": "In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. "}, "hash": "a21d0677898f3d9e9c8c95ef708cf5662809af05b115ebfa750655c41b5587c4", "class_name": "RelatedNodeInfo"}}, "text": "The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. ", "start_char_idx": 250365, "end_char_idx": 250591, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "df47aab4-2a7f-4fd0-a049-e7e6a21def53": {"__data__": {"id_": "df47aab4-2a7f-4fd0-a049-e7e6a21def53", "embedding": null, "metadata": {"window": "The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. ", "original_text": "In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e5a8053d-c9d8-4610-a01a-ce6bd4bf1781", "node_type": "1", "metadata": {"window": "1.8.2 Branch shall follow procedures as follows: \nA. Upon receipt of information/notice of the death of the locker holder, branch shall restrict in operation of the locker and keep such restriction note in the Locker Application Form and Locker Visit Register. The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. ", "original_text": "The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "cbecf605f53f3b67f06940af71e15a70859fded4487bc307e32c7bd9e0c45d54", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1b617c31-923f-4b3b-99a4-67107bb049ea", "node_type": "1", "metadata": {"window": "1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . ", "original_text": "Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. "}, "hash": "afc0cc1d0b1cf507b9cc3403dcdfc9dc357feebf2ae6782efe913805ca208167", "class_name": "RelatedNodeInfo"}}, "text": "In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. ", "start_char_idx": 250591, "end_char_idx": 251025, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1b617c31-923f-4b3b-99a4-67107bb049ea": {"__data__": {"id_": "1b617c31-923f-4b3b-99a4-67107bb049ea", "embedding": null, "metadata": {"window": "1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . ", "original_text": "Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "df47aab4-2a7f-4fd0-a049-e7e6a21def53", "node_type": "1", "metadata": {"window": "The Locker Application Form should be kept in separate file with a note \nof restriction in locker operation. \n 1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. ", "original_text": "In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a16e73b089c4babbbf317b3ceadfc3f2734822a4303180740dc1ce69986cbf98", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3d86aa48-6c74-439b-9d50-7cdfce6ed676", "node_type": "1", "metadata": {"window": "The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n", "original_text": "H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. "}, "hash": "aeaa23a29adc6dd99428dd6c72bb2949d34297de9ae7a8af77d9a1aa11521fe5", "class_name": "RelatedNodeInfo"}}, "text": "Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. ", "start_char_idx": 251025, "end_char_idx": 251410, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3d86aa48-6c74-439b-9d50-7cdfce6ed676": {"__data__": {"id_": "3d86aa48-6c74-439b-9d50-7cdfce6ed676", "embedding": null, "metadata": {"window": "The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n", "original_text": "H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1b617c31-923f-4b3b-99a4-67107bb049ea", "node_type": "1", "metadata": {"window": "1 \n83 \n\n\nUnified Branch Operations Monual \nB. A written request from the nominee or legal heir should be obtained for the claim over the \ncontents of the locker along with following documents: \na. Identification document copy of the applicant b. Death Registration Certificate C. Relationship Certificate d. Locker Identity Card of the Locker Holder \nC. Branch shall forward the request of the Applicant along with all other do\u00e7uments of locker operation to Branch Operations Department for approval. The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . ", "original_text": "Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "f5955f62dabb9f57e73350961be10543c49e362b36f7fe1b32612131042c1202", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "884d3566-4750-4014-a8a4-b2ea2bf6c602", "node_type": "1", "metadata": {"window": "In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n", "original_text": "Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. "}, "hash": "966c411ae950573f96d981e9b7b37f2021286beaee1edb3da87bf4db51e148ab", "class_name": "RelatedNodeInfo"}}, "text": "H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. ", "start_char_idx": 251410, "end_char_idx": 251577, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "884d3566-4750-4014-a8a4-b2ea2bf6c602": {"__data__": {"id_": "884d3566-4750-4014-a8a4-b2ea2bf6c602", "embedding": null, "metadata": {"window": "In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n", "original_text": "Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3d86aa48-6c74-439b-9d50-7cdfce6ed676", "node_type": "1", "metadata": {"window": "The minimum approving authority D. The contents/ltems kept in the locker shall be provided to the Applicant upon verification of the documents and satisfaction of the request of the Applicant and recommendation by the branch. In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n", "original_text": "H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "fdb41807d071a9ca1358590ef18b6db998263b9ce677abb97149ad3056146f6d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "031918e6-5f47-4fff-b654-f6546afd3323", "node_type": "1", "metadata": {"window": "Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n", "original_text": "The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . "}, "hash": "08343a038051eacd94aedd28202ab4d4940b722eb0169c5b4bac51069a70d2e3", "class_name": "RelatedNodeInfo"}}, "text": "Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. ", "start_char_idx": 251577, "end_char_idx": 251681, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "031918e6-5f47-4fff-b654-f6546afd3323": {"__data__": {"id_": "031918e6-5f47-4fff-b654-f6546afd3323", "embedding": null, "metadata": {"window": "Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n", "original_text": "The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "884d3566-4750-4014-a8a4-b2ea2bf6c602", "node_type": "1", "metadata": {"window": "In case of locker where the nominee is assigned, branch shall provide the contents/items to the nominee, otherwise a 35 days' notice shall be published in a daily E. Where any doubt is raised on the request of the Applicant, a public notice at the cost of the customer should be published in a national daily newspaper with details of person deceased, name of the claimant/nominee, and relatlonshlp of Applicant with deceased person. Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n", "original_text": "Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a425c5df8245b8203e1e103a1f3189b8505bd7cb7468577cd20030d0e140fbbd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ca0deca6-2e40-4039-bf26-fe5f9507dd85", "node_type": "1", "metadata": {"window": "H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n", "original_text": "The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n"}, "hash": "049cd03f89321c3f23e07384976d8e9a036a4c8f2a79a15ac49a0e23df420983", "class_name": "RelatedNodeInfo"}}, "text": "The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . ", "start_char_idx": 251681, "end_char_idx": 251872, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ca0deca6-2e40-4039-bf26-fe5f9507dd85": {"__data__": {"id_": "ca0deca6-2e40-4039-bf26-fe5f9507dd85", "embedding": null, "metadata": {"window": "H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n", "original_text": "The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "031918e6-5f47-4fff-b654-f6546afd3323", "node_type": "1", "metadata": {"window": "Such cost F. If any claim during the period is not received, the Applicant shall be allowed to receive the contents of the locker and a letter of acknowledgement regarding receipt of all the contents of G. If any claim is received or dispute is raised, branch shall consult with Legal department for further settlement of the claim and/or dispute through Branch Operations Department. H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n", "original_text": "The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "4ebade8fd0badccfe73a04d9a2e565b888e1ac0e394a4388d2853b5d6f33ae92", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f9ba0e0a-c650-4eb5-a059-647d41c2d392", "node_type": "1", "metadata": {"window": "Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n", "original_text": "newspaper. \n"}, "hash": "d2e33774dcdf284a1e3fbeb6aed8880ea88f5fde6d7bf2f1f67e1a4618173bf2", "class_name": "RelatedNodeInfo"}}, "text": "The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n", "start_char_idx": 251872, "end_char_idx": 252463, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f9ba0e0a-c650-4eb5-a059-647d41c2d392": {"__data__": {"id_": "f9ba0e0a-c650-4eb5-a059-647d41c2d392", "embedding": null, "metadata": {"window": "Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n", "original_text": "newspaper. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ca0deca6-2e40-4039-bf26-fe5f9507dd85", "node_type": "1", "metadata": {"window": "H. In case where the Applicant (nominee/legal heir) is not able to present the key of the locker, same procedure as in case of \"Loss ofLocker Key\" should be followed. Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n", "original_text": "The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c1bfc9caa0b774b97a051991ed24f32dc1dd1997286eed02b0c4f8992758d1da", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "84fd65eb-3deb-4177-9070-57c32f5346fc", "node_type": "1", "metadata": {"window": "The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n", "original_text": "to be borne by the applicant. \n"}, "hash": "10437f523ea4c75f4672e7b3c05ba0fd464b055ce6aeef0323d49fa9dbd5e667", "class_name": "RelatedNodeInfo"}}, "text": "newspaper. \n", "start_char_idx": 252463, "end_char_idx": 252475, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "84fd65eb-3deb-4177-9070-57c32f5346fc": {"__data__": {"id_": "84fd65eb-3deb-4177-9070-57c32f5346fc", "embedding": null, "metadata": {"window": "The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n", "original_text": "to be borne by the applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f9ba0e0a-c650-4eb5-a059-647d41c2d392", "node_type": "1", "metadata": {"window": "Lockershouldbe broken- open in the presence of the nominee/legal heiris) of the deceased locker holder. The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n", "original_text": "newspaper. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0a786961bfb018e4ff962bd9276fad4fb8776459579fdf00a324c1b8099e3e60", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fd2aa97e-01d2-4c4e-88ae-93b1de15deab", "node_type": "1", "metadata": {"window": "The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n", "original_text": "the locker by the Applicant shall be obtained. \n"}, "hash": "bb4cc0e550b3a5b27cc5ec1c92f82e754f99ed5d8c01fb8851ccfe5a8c64d5c1", "class_name": "RelatedNodeInfo"}}, "text": "to be borne by the applicant. \n", "start_char_idx": 252475, "end_char_idx": 252506, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "fd2aa97e-01d2-4c4e-88ae-93b1de15deab": {"__data__": {"id_": "fd2aa97e-01d2-4c4e-88ae-93b1de15deab", "embedding": null, "metadata": {"window": "The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n", "original_text": "the locker by the Applicant shall be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "84fd65eb-3deb-4177-9070-57c32f5346fc", "node_type": "1", "metadata": {"window": "The contents/items recovered in thel locker should be listed and an acknowledgementofthe receipt ofsuch contents/items must be obtained from the nomine/legalheirts) oft the deceased locker . The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n", "original_text": "to be borne by the applicant. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "26443b09f298783128da431104565dbd960c40f4e1e44de4c7e02217552bc180", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "567d78a2-ad02-407d-af9b-269f4ef56bd0", "node_type": "1", "metadata": {"window": "newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n", "original_text": "holder. \n"}, "hash": "9c0cc72596fa641783f7da22e6d678c7edb01ddcd615f8bb5167c90043c52174", "class_name": "RelatedNodeInfo"}}, "text": "the locker by the Applicant shall be obtained. \n", "start_char_idx": 252506, "end_char_idx": 252554, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "567d78a2-ad02-407d-af9b-269f4ef56bd0": {"__data__": {"id_": "567d78a2-ad02-407d-af9b-269f4ef56bd0", "embedding": null, "metadata": {"window": "newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n", "original_text": "holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fd2aa97e-01d2-4c4e-88ae-93b1de15deab", "node_type": "1", "metadata": {"window": "The receipt of acknowledgement of the contents/items by the Applicant should be kept in the bank's record and branch must ensure that all outstanding rental dues, if any, are cleared by J. In case the nominee/legal heir(s) request for operation of the same locker or a new locker, branch shall proceed for locker issuance and operation as per procedures mentioned for K. In case of death, insolvency, lunacy or any other similar situation of Locker Hoider during agreement period, the bank shall initiate the procedure to terminate the agreement and hand \nshall be Chief Branch Operations. \n newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n", "original_text": "the locker by the Applicant shall be obtained. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "3e64eac342c48f0d04dc4b0bd069751d1ca9221b48d8e504fdd96cdce2c1471b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6dc3ef72-bf71-46ce-83dc-6c42dca3fe91", "node_type": "1", "metadata": {"window": "to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. ", "original_text": "the concerned person. \n"}, "hash": "2763a32975535d15e4581ebc1e45a79eb3b6489ab8e35f6f7a2ca7e06d4b96c4", "class_name": "RelatedNodeInfo"}}, "text": "holder. \n", "start_char_idx": 20816, "end_char_idx": 20825, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6dc3ef72-bf71-46ce-83dc-6c42dca3fe91": {"__data__": {"id_": "6dc3ef72-bf71-46ce-83dc-6c42dca3fe91", "embedding": null, "metadata": {"window": "to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. ", "original_text": "the concerned person. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "567d78a2-ad02-407d-af9b-269f4ef56bd0", "node_type": "1", "metadata": {"window": "newspaper. \n to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n", "original_text": "holder. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "01791d596b55c24b88d944f832495cdfd7984fbe4b76f159a0ddc74fd3f16c12", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2914700f-538d-4fbc-a056-875d5b2ae03d", "node_type": "1", "metadata": {"window": "the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. Branch shall on its own recover annual locker rental fee in advance from the customer. ", "original_text": "issuance and operation of locker to a new customer. \n"}, "hash": "7269b9eba5ccd839d2f5ad4f425ea88cd1ec071dbd3f383bf6ba3e825675f51b", "class_name": "RelatedNodeInfo"}}, "text": "the concerned person. \n", "start_char_idx": 252563, "end_char_idx": 252586, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2914700f-538d-4fbc-a056-875d5b2ae03d": {"__data__": {"id_": "2914700f-538d-4fbc-a056-875d5b2ae03d", "embedding": null, "metadata": {"window": "the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. Branch shall on its own recover annual locker rental fee in advance from the customer. ", "original_text": "issuance and operation of locker to a new customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6dc3ef72-bf71-46ce-83dc-6c42dca3fe91", "node_type": "1", "metadata": {"window": "to be borne by the applicant. \n the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. 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In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. 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Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. ", "original_text": "over the contents to authorized nominee/legal heir of the customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2914700f-538d-4fbc-a056-875d5b2ae03d", "node_type": "1", "metadata": {"window": "the locker by the Applicant shall be obtained. \n holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. Branch shall on its own recover annual locker rental fee in advance from the customer. ", "original_text": "issuance and operation of locker to a new customer. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "93bfd956fc85e153173731f6d2972401b75771c91ebff1e8a81f3a5a8e65a3da", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a6633262-f24a-47a9-ad0d-0cc371743957", "node_type": "1", "metadata": {"window": "the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. ", "original_text": "1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. "}, "hash": "92b2f46bd287d46452a717c842fe8ec60d6a5f20a7f8586a71f22cfa6f963ff1", "class_name": "RelatedNodeInfo"}}, "text": "over the contents to authorized nominee/legal heir of the customer. \n", "start_char_idx": 252639, "end_char_idx": 252708, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a6633262-f24a-47a9-ad0d-0cc371743957": {"__data__": {"id_": "a6633262-f24a-47a9-ad0d-0cc371743957", "embedding": null, "metadata": {"window": "the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. ", "original_text": "1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d62d0f9c-6e90-421a-be42-1f5355851476", "node_type": "1", "metadata": {"window": "holder. \n the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. 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In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. ", "original_text": "Branch shall on its own recover annual locker rental fee in advance from the customer. "}, "hash": "84f2e0d401c38f6c845e413e1ff01b75bb1f6a332f21ef6cbc70381313c19271", "class_name": "RelatedNodeInfo"}}, "text": "1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. ", "start_char_idx": 252708, "end_char_idx": 252971, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9d13f7ee-6c0e-4bd1-8298-1dd2091d401c": {"__data__": {"id_": "9d13f7ee-6c0e-4bd1-8298-1dd2091d401c", "embedding": null, "metadata": {"window": "issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. ", "original_text": "Branch shall on its own recover annual locker rental fee in advance from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a6633262-f24a-47a9-ad0d-0cc371743957", "node_type": "1", "metadata": {"window": "the concerned person. \n issuance and operation of locker to a new customer. \n over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. ", "original_text": "1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "0a319c42e68d241736db2fe48b546556ca9ef75bcd499424cedce55b0a1a16b2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c332a21c-4330-4134-b4fd-2d839c19174c", "node_type": "1", "metadata": {"window": "over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. The staff at Customer Service department shall take possession of the 1.9.5 A declaration from the customer regarding withdrawal of all the contents/items of the locker 1.9.6 The lien marked for key deposit and the standing instruction marked for annual locker rental fee 1.9.7 The surrendered locker key should be kept in a sealed envelope signed by Operations Incharge or Branch Manager and concerned staff of Customer Service department and should be kept in Vault/Locker till next issuance. ", "original_text": "In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. "}, "hash": "6da6fc61f7e556e81524d8a0bbe2785b6e21e97bed39cd07e5237c984e24a89b", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall on its own recover annual locker rental fee in advance from the customer. ", "start_char_idx": 252971, "end_char_idx": 253058, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c332a21c-4330-4134-b4fd-2d839c19174c": {"__data__": {"id_": "c332a21c-4330-4134-b4fd-2d839c19174c", "embedding": null, "metadata": {"window": "over the contents to authorized nominee/legal heir of the customer. \n 1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. The staff at Customer Service department shall take possession of the 1.9.5 A declaration from the customer regarding withdrawal of all the contents/items of the locker 1.9.6 The lien marked for key deposit and the standing instruction marked for annual locker rental fee 1.9.7 The surrendered locker key should be kept in a sealed envelope signed by Operations Incharge or Branch Manager and concerned staff of Customer Service department and should be kept in Vault/Locker till next issuance. ", "original_text": "In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. 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Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. ", "original_text": "Branch shall on its own recover annual locker rental fee in advance from the customer. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "17aa0253d93c8f984b7f7070c44bb6c3ac17018a90fd17767bd08cb3f37b9ba2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "75b3ce8b-a94f-4ced-9412-ee7fed7f8311", "node_type": "1", "metadata": {"window": "1 \n84 \n\n\nUnified Branch Operations Manual \n1.9 Discontinuation of Locker \n1.9.1 The locker service provided to the customer is automatically renewed for tenure of next one year, until and unless the customer requests thel bank for discontinuation of the service. Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. The staff at Customer Service department shall take possession of the 1.9.5 A declaration from the customer regarding withdrawal of all the contents/items of the locker 1.9.6 The lien marked for key deposit and the standing instruction marked for annual locker rental fee 1.9.7 The surrendered locker key should be kept in a sealed envelope signed by Operations Incharge or Branch Manager and concerned staff of Customer Service department and should be kept in Vault/Locker till next issuance. The locker shall be treated as available locker for issuance to a new customer. ", "original_text": "If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. 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In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. 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Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. 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Branch shall on its own recover annual locker rental fee in advance from the customer. In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. 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The locker shall be rented out to another customer as per above mentioned procedures. \n request before the expiry of the rental period. \n", "original_text": "The staff at Customer Service department shall take possession of the 1.9.5 A declaration from the customer regarding withdrawal of all the contents/items of the locker 1.9.6 The lien marked for key deposit and the standing instruction marked for annual locker rental fee 1.9.7 The surrendered locker key should be kept in a sealed envelope signed by Operations Incharge or Branch Manager and concerned staff of Customer Service department and should be kept in Vault/Locker till next issuance. "}, "hash": "ca3c0c75a0b0c199e857363992bfaae81777522824ca1b6058e29145648b1412", "class_name": "RelatedNodeInfo"}}, "text": "The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. 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The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. The staff at Customer Service department shall take possession of the 1.9.5 A declaration from the customer regarding withdrawal of all the contents/items of the locker 1.9.6 The lien marked for key deposit and the standing instruction marked for annual locker rental fee 1.9.7 The surrendered locker key should be kept in a sealed envelope signed by Operations Incharge or Branch Manager and concerned staff of Customer Service department and should be kept in Vault/Locker till next issuance. The locker shall be treated as available locker for issuance to a new customer. The locker shall be rented out to another customer as per above mentioned procedures. \n request before the expiry of the rental period. \n", "original_text": "The staff at Customer Service department shall take possession of the 1.9.5 A declaration from the customer regarding withdrawal of all the contents/items of the locker 1.9.6 The lien marked for key deposit and the standing instruction marked for annual locker rental fee 1.9.7 The surrendered locker key should be kept in a sealed envelope signed by Operations Incharge or Branch Manager and concerned staff of Customer Service department and should be kept in Vault/Locker till next issuance. 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In case the locker holder/customer wants to discontinue the locker service, the customer needs to submit a written 1.9.2 Branch shall obtain a written application along with Locker Identity Card and the locker key from 1.9.3 The signature of the customer in the request letter must be verified and the request should be forwarded to Operations Incharge or Branch Manager for approval. If the locker rental fee is due and remains un-recovered, the same should be recovered first from the locker holder prior to 1.9.4 Upon approval, locker holder should be allowed to visit the locker room for vacating the Locker. The staff from Customer Service department, in presence of the customer, should ensure that the locker has been compietelyvacated by the locker holder/customer before receiving the Locker key back from the customer. 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", "original_text": "key. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1b89a417-520a-4b8d-ad34-fa15b05f6d31", "node_type": "1", "metadata": {"window": "The locker shall be rented out to another customer as per above mentioned procedures. \n request before the expiry of the rental period. \n the locker holder. \n closure of the locker servi\u00e7e. \n key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n", "original_text": "closure of the locker servi\u00e7e. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6244afa7c4d46368738bcde81f20179354b53dedb7256ea9fe8ab6d929b54e2f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5702c966-5e59-417c-8056-f4afaa51614d", "node_type": "1", "metadata": {"window": "the locker holder. \n closure of the locker servi\u00e7e. \n key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. ", "original_text": "should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n"}, "hash": "03f853482b8ca36113a946d154a5067b7a0465d804971c8cc324839d5f3e3b22", "class_name": "RelatedNodeInfo"}}, "text": "key. \n", "start_char_idx": 254650, "end_char_idx": 254656, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5702c966-5e59-417c-8056-f4afaa51614d": {"__data__": {"id_": "5702c966-5e59-417c-8056-f4afaa51614d", "embedding": null, "metadata": {"window": "the locker holder. \n closure of the locker servi\u00e7e. \n key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. ", "original_text": "should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "59be1f94-7128-4bbb-b55d-58c6f956a73f", "node_type": "1", "metadata": {"window": "request before the expiry of the rental period. \n the locker holder. \n closure of the locker servi\u00e7e. \n key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. ", "original_text": "key. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "92c8dea98eabf513692e12fa5339dd4ef639aed8dc8e56c565a0b4c881afa394", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "33034c72-a318-40b8-9c56-50e88aab7b99", "node_type": "1", "metadata": {"window": "closure of the locker servi\u00e7e. \n key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n", "original_text": "1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n"}, "hash": "2ba65696af832581834226d28c7689cc8529ee8359e23bd303630594a101d8a3", "class_name": "RelatedNodeInfo"}}, "text": "should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n", "start_char_idx": 254656, "end_char_idx": 254772, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "33034c72-a318-40b8-9c56-50e88aab7b99": {"__data__": {"id_": "33034c72-a318-40b8-9c56-50e88aab7b99", "embedding": null, "metadata": {"window": "closure of the locker servi\u00e7e. \n key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n", "original_text": "1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5702c966-5e59-417c-8056-f4afaa51614d", "node_type": "1", "metadata": {"window": "the locker holder. \n closure of the locker servi\u00e7e. \n key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. ", "original_text": "should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "707d452d4075835590831e86e71bd255e9a128dcdabfbc3299ae537db1224023", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "49e5a184-d976-4768-8208-1dbdebd5c23d", "node_type": "1", "metadata": {"window": "key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. ", "original_text": "1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. "}, "hash": "4341a72d2167c433c80c39f79233cd4f6c9ca35f9b005b6a3225dc805d57e0e8", "class_name": "RelatedNodeInfo"}}, "text": "1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n", "start_char_idx": 254772, "end_char_idx": 254854, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "49e5a184-d976-4768-8208-1dbdebd5c23d": {"__data__": {"id_": "49e5a184-d976-4768-8208-1dbdebd5c23d", "embedding": null, "metadata": {"window": "key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. ", "original_text": "1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "33034c72-a318-40b8-9c56-50e88aab7b99", "node_type": "1", "metadata": {"window": "closure of the locker servi\u00e7e. \n key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n", "original_text": "1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "82bd2518d58f899a66b9bbb8f6c27379df4bc0136b95ce8d0fd88037ac9d194f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9657f7f0-ff19-4d29-a517-06ef78eeb278", "node_type": "1", "metadata": {"window": "should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. ", "original_text": "1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. "}, "hash": "e44df5e1009c68c8b05fc7dabb8ae5ae06467aadffb74cce7f22390b602ad03d", "class_name": "RelatedNodeInfo"}}, "text": "1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. ", "start_char_idx": 254854, "end_char_idx": 255067, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9657f7f0-ff19-4d29-a517-06ef78eeb278": {"__data__": {"id_": "9657f7f0-ff19-4d29-a517-06ef78eeb278", "embedding": null, "metadata": {"window": "should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. ", "original_text": "1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "49e5a184-d976-4768-8208-1dbdebd5c23d", "node_type": "1", "metadata": {"window": "key. \n should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. ", "original_text": "1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "118120ddc79b67607a963c8baf67f6a7ad0e27e6ccbf695cee9c5f119304af56", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d93638bf-5d57-44de-9074-3aba275a1a51", "node_type": "1", "metadata": {"window": "1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n", "original_text": "The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n"}, "hash": "aafb4d61e09dfb479c4fa1688783b73ab2826845841caac6c1396c9e2160f48a", "class_name": "RelatedNodeInfo"}}, "text": "1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. ", "start_char_idx": 255067, "end_char_idx": 255206, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d93638bf-5d57-44de-9074-3aba275a1a51": {"__data__": {"id_": "d93638bf-5d57-44de-9074-3aba275a1a51", "embedding": null, "metadata": {"window": "1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n", "original_text": "The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9657f7f0-ff19-4d29-a517-06ef78eeb278", "node_type": "1", "metadata": {"window": "should be obtained at the time of locker closure, \nin the account of the customer should be removed in the system. \n 1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. ", "original_text": "1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "e001f1c5cc3a27f3dff2a3a43ea2d9f727995c039b3eadd84d88982ba47fb20c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "81558ad1-495a-4c6b-8f73-2146dd5093f6", "node_type": "1", "metadata": {"window": "1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n", "original_text": "1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. "}, "hash": "b3bd537cc71b601fb2f4e53f9350103b7c3707e0666f73240ea37604e16f0ba5", "class_name": "RelatedNodeInfo"}}, "text": "The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n", "start_char_idx": 255206, "end_char_idx": 255337, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "81558ad1-495a-4c6b-8f73-2146dd5093f6": {"__data__": {"id_": "81558ad1-495a-4c6b-8f73-2146dd5093f6", "embedding": null, "metadata": {"window": "1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n", "original_text": "1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d93638bf-5d57-44de-9074-3aba275a1a51", "node_type": "1", "metadata": {"window": "1.9.8 Mandatee shall not to be allowed to request for discontinuation of locker. \n 1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n", "original_text": "The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "ed37d3d88ac467ff98b10869612215fae4a657cbcff90ec8442405e54e731221", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "902ca457-7303-4f6e-b157-4571c58ac35f", "node_type": "1", "metadata": {"window": "1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. ", "original_text": "Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. "}, "hash": "9f0248b4b8fc3a3985561df27d9223cbbcf6dbe902d56c1d55ae1026a04d2537", "class_name": "RelatedNodeInfo"}}, "text": "1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. ", "start_char_idx": 255337, "end_char_idx": 255481, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "902ca457-7303-4f6e-b157-4571c58ac35f": {"__data__": {"id_": "902ca457-7303-4f6e-b157-4571c58ac35f", "embedding": null, "metadata": {"window": "1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. ", "original_text": "Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "81558ad1-495a-4c6b-8f73-2146dd5093f6", "node_type": "1", "metadata": {"window": "1.10 Locker Access Blocked \n1.10.1 There are certain instances where instruction for block/restriction on locker operation is recelved from Nepal Rastra Bank and/or other regulatory government authority or court. 1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n", "original_text": "1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "a2475e1a47447a78ca85d31b1852bb6af4620cbd674310c682fb0f32b9fb896c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f358c493-195c-4143-8864-96d32fe90e4a", "node_type": "1", "metadata": {"window": "The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. ", "original_text": "In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n"}, "hash": "ba61957f92ccc5286566ab8e4c3611f0a69c92c2d0e791c363e533a04437f8b6", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. ", "start_char_idx": 255481, "end_char_idx": 255573, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f358c493-195c-4143-8864-96d32fe90e4a": {"__data__": {"id_": "f358c493-195c-4143-8864-96d32fe90e4a", "embedding": null, "metadata": {"window": "The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. ", "original_text": "In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "902ca457-7303-4f6e-b157-4571c58ac35f", "node_type": "1", "metadata": {"window": "1.10.2Upon receipt of such instruction, branch sha!l immediately block/restrict the operation of the locker by the customer/locker holder. The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. ", "original_text": "Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b843bcf794102f57ee5ecb1e2833dd93dccc5b6085dfa5ad57229f99dc8d1cad", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c8abc9f2-9af8-4ee2-b07e-aa1a32b5b7df", "node_type": "1", "metadata": {"window": "1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. ", "original_text": "locker. \n"}, "hash": "08dcc9c8e85a43e262587900cfc3c9cdcf8b919b2db9ecc752982d4409b42f3a", "class_name": "RelatedNodeInfo"}}, "text": "In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n", "start_char_idx": 255573, "end_char_idx": 255705, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c8abc9f2-9af8-4ee2-b07e-aa1a32b5b7df": {"__data__": {"id_": "c8abc9f2-9af8-4ee2-b07e-aa1a32b5b7df", "embedding": null, "metadata": {"window": "1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. ", "original_text": "locker. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f358c493-195c-4143-8864-96d32fe90e4a", "node_type": "1", "metadata": {"window": "The Compliance department/Corporate Office of the Bank shall also provide instruction in relation to block/restriction of locker. \n 1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 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The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. ", "original_text": "/ \n85 \n\n\nUnified Branch Operations Manual \niv. 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The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. ", "original_text": "/ \n85 \n\n\nUnified Branch Operations Manual \niv. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c8abc9f2-9af8-4ee2-b07e-aa1a32b5b7df", "node_type": "1", "metadata": {"window": "1.10.3 Branch shall follow procedures as follows: \ni. The document of locker of the customer should be kept in a separate file in the vault ii. Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. 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Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. ", "original_text": "The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. "}, "hash": "9057c63b11c1e2c2f3fe65a19f87f5cb6c48bece9b9e147208d456963bd93dc5", "class_name": "RelatedNodeInfo"}}, "text": "/ \n85 \n\n\nUnified Branch Operations Manual \niv. ", "start_char_idx": 255714, "end_char_idx": 255761, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a6307b96-b7e7-4e9e-8ec7-96809a14698c": {"__data__": {"id_": "a6307b96-b7e7-4e9e-8ec7-96809a14698c", "embedding": null, "metadata": {"window": "In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. ", "original_text": "The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "77c1bd4b-6f73-4381-9166-3224a3dbbb07", "node_type": "1", "metadata": {"window": "Branch shall mark a notation of \"Locker Block/Restriction for Operation\" in the Locker lli. In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. ", "original_text": "/ \n85 \n\n\nUnified Branch Operations Manual \niv. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "413c6031686e9813fd134f76446a67f82d045f706b1b20e64d2e11249c6c9033", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b130a80b-9a79-4a2d-9f35-ec47ce9e8d9b", "node_type": "1", "metadata": {"window": "locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. ", "original_text": "1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. "}, "hash": "2238c3be358a57906ae8280cca68a62ff7427029043b76e21bf23cae4123da1d", "class_name": "RelatedNodeInfo"}}, "text": "The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. ", "start_char_idx": 255761, "end_char_idx": 255932, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b130a80b-9a79-4a2d-9f35-ec47ce9e8d9b": {"__data__": {"id_": "b130a80b-9a79-4a2d-9f35-ec47ce9e8d9b", "embedding": null, "metadata": {"window": "locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. ", "original_text": "1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a6307b96-b7e7-4e9e-8ec7-96809a14698c", "node_type": "1", "metadata": {"window": "In no circumstance, the locker holder/customer should be allowed to visit/operate the \nApplication Form and Locker Visit Register. \n locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. ", "original_text": "The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 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A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. ", "original_text": "Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. "}, "hash": "13e7d078e5dad1ac35ccd294df6d8ad14a4b6eb16b7111c3dce8206530ed14be", "class_name": "RelatedNodeInfo"}}, "text": "1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. ", "start_char_idx": 255932, "end_char_idx": 256166, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e39f23fc-3d83-4dfd-aee4-6b8753687d7d": {"__data__": {"id_": "e39f23fc-3d83-4dfd-aee4-6b8753687d7d", "embedding": null, "metadata": {"window": "/ \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. ", "original_text": "Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b130a80b-9a79-4a2d-9f35-ec47ce9e8d9b", "node_type": "1", "metadata": {"window": "locker. \n / \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. ", "original_text": "1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "92a8e64b2f03f3b1be57384bc99c004d2ca52ef62dbb21aca71df9550b0f797d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3d336d34-a130-46cd-9bcc-0ba412284dbe", "node_type": "1", "metadata": {"window": "The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. ", "original_text": "A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. "}, "hash": "03990fedc56222d65282d1c50c8efdda5c856cb93ec13007f3382a51dd03116a", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. ", "start_char_idx": 256166, "end_char_idx": 256306, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3d336d34-a130-46cd-9bcc-0ba412284dbe": {"__data__": {"id_": "3d336d34-a130-46cd-9bcc-0ba412284dbe", "embedding": null, "metadata": {"window": "The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. ", "original_text": "A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e39f23fc-3d83-4dfd-aee4-6b8753687d7d", "node_type": "1", "metadata": {"window": "/ \n85 \n\n\nUnified Branch Operations Manual \niv. The restriction/block should only be removed after instruction is received to this effect from the competent regulatory authority/ Compliance Department/Corporate Office. 1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. ", "original_text": "Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. 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The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. The documents related to instruction letter must be kept in the locker file of the customer. \n", "original_text": "The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. "}, "hash": "76dcf14d8e19f80241258f858fc0204e3323d6ce4cae9dcce08dedfad162b995", "class_name": "RelatedNodeInfo"}}, "text": "A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. ", "start_char_idx": 256306, "end_char_idx": 256475, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3ccd382a-25b0-415b-9726-3d38ca159872": {"__data__": {"id_": "3ccd382a-25b0-415b-9726-3d38ca159872", "embedding": null, "metadata": {"window": "1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. The documents related to instruction letter must be kept in the locker file of the customer. \n", "original_text": "The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 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Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. ", "original_text": "A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. 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Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. The documents related to instruction letter must be kept in the locker file of the customer. \n department also if required. \n", "original_text": "1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. "}, "hash": "56cd71e874ba7702b6997f1e97a1e88fc636ebc733efb4510958e2ef1a878267", "class_name": "RelatedNodeInfo"}}, "text": "The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 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Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. The documents related to instruction letter must be kept in the locker file of the customer. \n department also if required. \n", "original_text": "1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3ccd382a-25b0-415b-9726-3d38ca159872", "node_type": "1", "metadata": {"window": "1.10.4 In case of instruction received from NRB and/or other Government Regulatory Authority for breaking-open of locker of any customer, branch shall forward the instruction to Branch Operations Department and Compliance Department. 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The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. The documents related to instruction letter must be kept in the locker file of the customer. \n department also if required. \n - \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! ", "original_text": "Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. "}, "hash": "ccda3da04b235992990baf6702a2b5ed87ce6e9329d3d4d725789c312ead8fbb", "class_name": "RelatedNodeInfo"}}, "text": "1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. ", "start_char_idx": 256588, "end_char_idx": 256826, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f35927a4-d864-4362-8d72-13749edcf6e9": {"__data__": {"id_": "f35927a4-d864-4362-8d72-13749edcf6e9", "embedding": null, "metadata": {"window": "A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. The documents related to instruction letter must be kept in the locker file of the customer. \n department also if required. \n - \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! ", "original_text": "Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "02998288-0401-4a22-b790-eb412c0070cf", "node_type": "1", "metadata": {"window": "Branch shall obtain opinion form Legal The locker should be broken open in the presence of person as mentioned above in point 1.6.5 1.10.5. A list of contents/items recovered from the broken locker must be prepared and attested with the signature of ofidals/representatives present during break-open process. The contents of the locker must be kept in possession of the branch or dispos\u00e9d off as per instruction received. 1.10.6 In case of locker open and inspection instruction received from NRB and/or Government regulatory authority, branch shall proceed for opening of locker in presence of the locker holder and follow the procedures as mentioned in 1.5. Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. 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The documents related to instruction letter must be kept in the locker file of the customer. \n department also if required. \n - \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ", "original_text": "The documents related to instruction letter must be kept in the locker file of the customer. \n"}, "hash": "7a1335b5d1b78bda33780f9608caad231665c7e7eedf360f25ad324886872c81", "class_name": "RelatedNodeInfo"}}, "text": "Signature of the concerned locker holder along with the authorized official's signature should be obtained in the Locker Visit register. 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Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n", "original_text": "- \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! 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The documents related to instruction letter must be kept in the locker file of the customer. \n department also if required. \n - \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n", "original_text": "- \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7ddf62e437b8f610e0d87e823cedd63b4b772762a107cf1f0df35a527796065e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5224917f-28d5-499d-8cee-22991e7e4f5d", "node_type": "1", "metadata": {"window": "department also if required. \n - \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. ", "original_text": "ii. "}, "hash": "56b7fdf0d2a1a80259b0775deebcf0e719eddc5a2b916c9b6fabb5339fec3ae6", "class_name": "RelatedNodeInfo"}}, "text": "as concerned customers on date and time as approved by the Management. ", "start_char_idx": 257364, "end_char_idx": 257435, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5224917f-28d5-499d-8cee-22991e7e4f5d": {"__data__": {"id_": "5224917f-28d5-499d-8cee-22991e7e4f5d", "embedding": null, "metadata": {"window": "department also if required. \n - \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. ", "original_text": "ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e469bb94-e986-4d8e-99c0-90f4cd6700ac", "node_type": "1", "metadata": {"window": "The documents related to instruction letter must be kept in the locker file of the customer. \n department also if required. \n - \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. ", "original_text": "as concerned customers on date and time as approved by the Management. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6e61e0a279bd10aee91161659864cdb627f78ac872672c3055036dfb1ef756e1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "edcfe585-ff73-420e-8669-6978cf3572d3", "node_type": "1", "metadata": {"window": "- \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. ", "original_text": "Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n"}, "hash": "a8a9dc5c2ca28bf68b09a64381073e1be6d87ee101c62143882c2d5c8ab25294", "class_name": "RelatedNodeInfo"}}, "text": "ii. ", "start_char_idx": 12271, "end_char_idx": 12275, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "edcfe585-ff73-420e-8669-6978cf3572d3": {"__data__": {"id_": "edcfe585-ff73-420e-8669-6978cf3572d3", "embedding": null, "metadata": {"window": "- \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. ", "original_text": "Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5224917f-28d5-499d-8cee-22991e7e4f5d", "node_type": "1", "metadata": {"window": "department also if required. \n - \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. ", "original_text": "ii. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "b09b49c75804d9d9dfe2bcc8b23e532f6c554a122b775db72f83dcae4e30277e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2ae1d191-9266-4520-bc5a-162ce208c219", "node_type": "1", "metadata": {"window": "as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. the lockers for customer's \ninformation. \n", "original_text": "li. "}, "hash": "739eb1d2ec3bc6e3f1fdae24b91283dd61d39a58dfa8201c60d2b50f17f10897", "class_name": "RelatedNodeInfo"}}, "text": "Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n", "start_char_idx": 257439, "end_char_idx": 257614, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2ae1d191-9266-4520-bc5a-162ce208c219": {"__data__": {"id_": "2ae1d191-9266-4520-bc5a-162ce208c219", "embedding": null, "metadata": {"window": "as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. the lockers for customer's \ninformation. \n", "original_text": "li. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "edcfe585-ff73-420e-8669-6978cf3572d3", "node_type": "1", "metadata": {"window": "- \n86 \n\n\nUnified Branch Operations Manual \n2 Relocation of Locker \n2.1 In case of locker to be relocated from one branch to another, branch shall proceed as follows: I. Branch shall arrange to invite the representatives from Local Government Bodies, Area Police Office as wel! as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. ", "original_text": "Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "7911f3bc62f0c0fe0e3b132488ccc14e6de35edb11e1d088ece0c1c291eb534a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "27c3f654-9c33-4180-b04e-1e27be46dcb2", "node_type": "1", "metadata": {"window": "ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. the lockers for customer's \ninformation. \n b \n87 \n\n\nUnified Branch Operations Manual \n3 Checks and Review of the bank. \n", "original_text": "Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. "}, "hash": "42e7606e55b23391b36f59e6f7323d7f3409a01232122068935666c789cf64f3", "class_name": "RelatedNodeInfo"}}, "text": "li. ", "start_char_idx": 79355, "end_char_idx": 79359, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "27c3f654-9c33-4180-b04e-1e27be46dcb2": {"__data__": {"id_": "27c3f654-9c33-4180-b04e-1e27be46dcb2", "embedding": null, "metadata": {"window": "ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. the lockers for customer's \ninformation. \n b \n87 \n\n\nUnified Branch Operations Manual \n3 Checks and Review of the bank. \n", "original_text": "Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2ae1d191-9266-4520-bc5a-162ce208c219", "node_type": "1", "metadata": {"window": "as concerned customers on date and time as approved by the Management. ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. the lockers for customer's \ninformation. \n", "original_text": "li. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "6ff91d7852d978dd8fb315c5bcf46924f305b54d941ada98c5b638d0814ae8b6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b7cbf4c4-95a8-451d-aa69-7b0a60f80eaf", "node_type": "1", "metadata": {"window": "Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. the lockers for customer's \ninformation. \n b \n87 \n\n\nUnified Branch Operations Manual \n3 Checks and Review of the bank. \n 3.1 This manual shall supersede prevlous manual ini relation to the safe deposit locker (vault) operations 3.2 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. ", "original_text": "2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. "}, "hash": "ca48d7826692bc9e47f105013ce6bc12690ed2948aeb95d4b82df9c2e586d982", "class_name": "RelatedNodeInfo"}}, "text": "Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. ", "start_char_idx": 257618, "end_char_idx": 258097, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b7cbf4c4-95a8-451d-aa69-7b0a60f80eaf": {"__data__": {"id_": "b7cbf4c4-95a8-451d-aa69-7b0a60f80eaf", "embedding": null, "metadata": {"window": "Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. the lockers for customer's \ninformation. \n b \n87 \n\n\nUnified Branch Operations Manual \n3 Checks and Review of the bank. \n 3.1 This manual shall supersede prevlous manual ini relation to the safe deposit locker (vault) operations 3.2 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. ", "original_text": "2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5889fe6d-15e0-47a3-a682-f51d131b6735", "node_type": "4", "metadata": {"file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "9dfe0088a842d2c9c0371c6258ad37470a9a66482d6c1f7b90006b6832bee198", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "27c3f654-9c33-4180-b04e-1e27be46dcb2", "node_type": "1", "metadata": {"window": "ii. Branch shall send the invitation letters to representatives from local government bodies and Area Police Office for relocating the safe deposit lockers in prescribed format. \n li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. the lockers for customer's \ninformation. \n b \n87 \n\n\nUnified Branch Operations Manual \n3 Checks and Review of the bank. \n", "original_text": "Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}, "hash": "c84ccb3d696834fc46d9fb162f54020fa0d2bde8b1bd034130eb9470b64d2245", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e888fcee-fa31-43f0-a89b-1e704abeb5a3", "node_type": "1", "metadata": {"window": "li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. Concerned customers (if available) \n2.2 A\"muchulka\": as per prescribed format should be raised upon relocation of lockers and attested with the signature of oficials/representatives/concerned customers present during relocation process. 2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. the lockers for customer's \ninformation. \n b \n87 \n\n\nUnified Branch Operations Manual \n3 Checks and Review of the bank. \n 3.1 This manual shall supersede prevlous manual ini relation to the safe deposit locker (vault) operations 3.2 The manual shall be reviewed annually and any updates or amendments if required shall be incorporated accordingly. In case of any new provisions or guidelines is introduced through directives, circulars issued by NRB and/or any regulatory authority, the same shall prevail. ", "original_text": "the lockers for customer's \ninformation. \n"}, "hash": "d10dc910264e06a23691b7311b3036a30b089f93a787dd4c68e5aecb599dcbdf", "class_name": "RelatedNodeInfo"}}, "text": "2.3 Branch shall arrange to publish a public notice regarding relocation of locker in coordination with Branch Operations and Marketing Departments upon relocating. ", "start_char_idx": 258097, "end_char_idx": 258262, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e888fcee-fa31-43f0-a89b-1e704abeb5a3": {"__data__": {"id_": "e888fcee-fa31-43f0-a89b-1e704abeb5a3", "embedding": null, "metadata": {"window": "li. Locker to be relocated in presence of following: a. Operations Incharge b. Branch Manager \nc. Representative ofl locker supplier company (if available) d. Representative from area police office e. Representative of local government bodies f. 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Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. ", "original_text": "Content from this work may be used under the terms of the Creative Commons Attribution 3.0 licence. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d9972b02-ff69-4935-9a0b-a7617cc8b6be", "node_type": "1", "metadata": {"window": "Content from this work may be used under the terms of the Creative Commons Attribution 3.0 licence. Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . ", "original_text": "Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n"}, "hash": "2edc87ef099dd59568724cfc34524ebf4dbdc2f8639402f0505932006a6d084a", "class_name": "RelatedNodeInfo"}}, "text": "Content from this work may be used under the terms of the Creative Commons Attribution 3.0 licence. ", "start_char_idx": 0, "end_char_idx": 100, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d9972b02-ff69-4935-9a0b-a7617cc8b6be": {"__data__": {"id_": "d9972b02-ff69-4935-9a0b-a7617cc8b6be", "embedding": null, "metadata": {"window": "Content from this work may be used under the terms of the Creative Commons Attribution 3.0 licence. Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . ", "original_text": "Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b72e7228-8e10-4a6b-94ed-161b2abbcd66", "node_type": "1", "metadata": {"window": "Content from this work may be used under the terms of the Creative Commons Attribution 3.0 licence. Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. ", "original_text": "Content from this work may be used under the terms of the Creative Commons Attribution 3.0 licence. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "b7c2e00b1cb2a784fddb4d7459a0c564428a29f649abb80b756bf556104b5262", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b5a563bb-c473-4d24-9af6-524a6e04f9ec", "node_type": "1", "metadata": {"window": "Content from this work may be used under the terms of the Creative Commons Attribution 3.0 licence. Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. ", "original_text": "Published under licence by IOP Publishing LtdISPECE \nIOP Conf. "}, "hash": "ce924ad88c63fbe96b62b0385ea35667ff311893186bf78ebd8428f08f15bb58", "class_name": "RelatedNodeInfo"}}, "text": "Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n", "start_char_idx": 100, "end_char_idx": 234, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b5a563bb-c473-4d24-9af6-524a6e04f9ec": {"__data__": {"id_": "b5a563bb-c473-4d24-9af6-524a6e04f9ec", "embedding": null, "metadata": {"window": "Content from this work may be used under the terms of the Creative Commons Attribution 3.0 licence. Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. ", "original_text": "Published under licence by IOP Publishing LtdISPECE \nIOP Conf. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d9972b02-ff69-4935-9a0b-a7617cc8b6be", "node_type": "1", "metadata": {"window": "Content from this work may be used under the terms of the Creative Commons Attribution 3.0 licence. Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . ", "original_text": "Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "87b7725482893d4f0a99d27ea2d7356aade55d8390012019ee61e61b8cf2b90a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fe6bc365-5550-48ca-801f-ec240f61e239", "node_type": "1", "metadata": {"window": "Content from this work may be used under the terms of the Creative Commons Attribution 3.0 licence. Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. ", "original_text": "Series: Journal of Physics: Conf. "}, "hash": "12c1b0d23b7a6babfcd1d48c4d96ce8a3b8d79c508f28483a37866f8e1fbddd6", "class_name": "RelatedNodeInfo"}}, "text": "Published under licence by IOP Publishing LtdISPECE \nIOP Conf. ", "start_char_idx": 234, "end_char_idx": 297, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "fe6bc365-5550-48ca-801f-ec240f61e239": {"__data__": {"id_": "fe6bc365-5550-48ca-801f-ec240f61e239", "embedding": null, "metadata": {"window": "Content from this work may be used under the terms of the Creative Commons Attribution 3.0 licence. Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. ", "original_text": "Series: Journal of Physics: Conf. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b5a563bb-c473-4d24-9af6-524a6e04f9ec", "node_type": "1", "metadata": {"window": "Content from this work may be used under the terms of the Creative Commons Attribution 3.0 licence. Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. ", "original_text": "Published under licence by IOP Publishing LtdISPECE \nIOP Conf. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "a61fbe84ae595559f00a4a964a40ab061d48e6ae00b9fc0199ef3f7ebbb83ed5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "76ce1e82-73cd-4bb5-811a-2c8360d6349c", "node_type": "1", "metadata": {"window": "Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. ", "original_text": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . "}, "hash": "cbb3d55a54f5f89bfb1a60de3a2e103b6bc33d47f6d6e4e1e9e4436c19487453", "class_name": "RelatedNodeInfo"}}, "text": "Series: Journal of Physics: Conf. ", "start_char_idx": 297, "end_char_idx": 331, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "76ce1e82-73cd-4bb5-811a-2c8360d6349c": {"__data__": {"id_": "76ce1e82-73cd-4bb5-811a-2c8360d6349c", "embedding": null, "metadata": {"window": "Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. ", "original_text": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fe6bc365-5550-48ca-801f-ec240f61e239", "node_type": "1", "metadata": {"window": "Content from this work may be used under the terms of the Creative Commons Attribution 3.0 licence. Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. ", "original_text": "Series: Journal of Physics: Conf. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "621c9edbb85dc2b106250fa8e2bc413619552894a1603d7bcb3a74b074b2df17", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ff98b5f8-0179-4e0f-bd1b-4ded1ec5f470", "node_type": "1", "metadata": {"window": "Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. ", "original_text": "Handwritten signature has been an important identity -verification method since \nancient times. "}, "hash": "efe31591e4245c0ad97dea034d2b9523b511b1a70f4bbc33021f69ef185981a0", "class_name": "RelatedNodeInfo"}}, "text": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . ", "start_char_idx": 331, "end_char_idx": 655, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ff98b5f8-0179-4e0f-bd1b-4ded1ec5f470": {"__data__": {"id_": "ff98b5f8-0179-4e0f-bd1b-4ded1ec5f470", "embedding": null, "metadata": {"window": "Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. ", "original_text": "Handwritten signature has been an important identity -verification method since \nancient times. 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Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. ", "original_text": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "8afd3c7302a10f4641553a500d437b52d1cdcf9e7181d6196108fc2109c3e977", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2f9843ac-75cf-4b93-93b4-fa092c2ea273", "node_type": "1", "metadata": {"window": "Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. ", "original_text": "Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. "}, "hash": "092db86a365e7ad41355a63858fd67b6eb61733b808400d014ed92a182dbb33d", "class_name": "RelatedNodeInfo"}}, "text": "Handwritten signature has been an important identity -verification method since \nancient times. ", "start_char_idx": 655, "end_char_idx": 751, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2f9843ac-75cf-4b93-93b4-fa092c2ea273": {"__data__": {"id_": "2f9843ac-75cf-4b93-93b4-fa092c2ea273", "embedding": null, "metadata": {"window": "Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. ", "original_text": "Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ff98b5f8-0179-4e0f-bd1b-4ded1ec5f470", "node_type": "1", "metadata": {"window": "Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. ", "original_text": "Handwritten signature has been an important identity -verification method since \nancient times. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "6436a8d625c6c0314bd6895f43b9434023d0563b2eb2211ddb72138831089144", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b123416e-44a2-4ba1-8fb2-b400bc18b3d4", "node_type": "1", "metadata": {"window": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. ", "original_text": "Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. "}, "hash": "55ee9b4b607d6c851f091cefe61246e563f75e4d8175810467aebded5ea416f7", "class_name": "RelatedNodeInfo"}}, "text": "Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. ", "start_char_idx": 751, "end_char_idx": 912, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b123416e-44a2-4ba1-8fb2-b400bc18b3d4": {"__data__": {"id_": "b123416e-44a2-4ba1-8fb2-b400bc18b3d4", "embedding": null, "metadata": {"window": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. ", "original_text": "Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. 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Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. ", "original_text": "Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "dbce991e7859c836aca79f3bf9faf546b7cc88a5747f97e93cbc5898e441a781", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2ac34168-dc03-4ce2-8eb6-0f6d1d83e872", "node_type": "1", "metadata": {"window": "Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. ", "original_text": "For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. "}, "hash": "b84089c4bc12320f399bf6bac2ba849547d536cfa6e18acb53bfbd8db1b5cd17", "class_name": "RelatedNodeInfo"}}, "text": "Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. ", "start_char_idx": 912, "end_char_idx": 1069, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2ac34168-dc03-4ce2-8eb6-0f6d1d83e872": {"__data__": {"id_": "2ac34168-dc03-4ce2-8eb6-0f6d1d83e872", "embedding": null, "metadata": {"window": "Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. ", "original_text": "For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b123416e-44a2-4ba1-8fb2-b400bc18b3d4", "node_type": "1", "metadata": {"window": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n1 \n \n \n \n \n \nSignature handwriting identification based on generative \nadversarial networks \nWANG Siyue and JIA Shijie \nCollege of electrical and information, Dalian Jiaotong University, Dalian 116028, \nChina \njsj@djtu.edu.cn \nAbstract . Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. ", "original_text": "Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "edafc8e088259454e078183b9f7f0d2f225c93b179c3d7398f437eb72574f9a5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b1d6cc92-d4eb-46a6-ae44-4e538c318c0d", "node_type": "1", "metadata": {"window": "Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. The \nexperimental data set in this study consists of five hard pen -type signatures, which include \nsome real signatures and s ome deliberate imitations. ", "original_text": "A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. "}, "hash": "f89995f3504dcb7a8ccd69b2b96f921ef36af06414578a51d92b26e08f41907f", "class_name": "RelatedNodeInfo"}}, "text": "For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. ", "start_char_idx": 1069, "end_char_idx": 1206, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b1d6cc92-d4eb-46a6-ae44-4e538c318c0d": {"__data__": {"id_": "b1d6cc92-d4eb-46a6-ae44-4e538c318c0d", "embedding": null, "metadata": {"window": "Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. The \nexperimental data set in this study consists of five hard pen -type signatures, which include \nsome real signatures and s ome deliberate imitations. ", "original_text": "A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2ac34168-dc03-4ce2-8eb6-0f6d1d83e872", "node_type": "1", "metadata": {"window": "Handwritten signature has been an important identity -verification method since \nancient times. Compared with manual handwriting verification, the use of computer image \nrecognition technology for handwriting verification is faster and avoids subjectivity. Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. ", "original_text": "For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "b8352ad706f94ead2467d4a98181f6532654c3c50869cc9c7196cd902dcb6110", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8dec8129-6152-45da-89ac-7e4390abcf44", "node_type": "1", "metadata": {"window": "Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. The \nexperimental data set in this study consists of five hard pen -type signatures, which include \nsome real signatures and s ome deliberate imitations. The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n", "original_text": "The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. "}, "hash": "3a197513cf31812ec5918a42afde978c67e30157650f24f260d64a67de23e7d1", "class_name": "RelatedNodeInfo"}}, "text": "A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. ", "start_char_idx": 1206, "end_char_idx": 1317, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8dec8129-6152-45da-89ac-7e4390abcf44": {"__data__": {"id_": "8dec8129-6152-45da-89ac-7e4390abcf44", "embedding": null, "metadata": {"window": "Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. The \nexperimental data set in this study consists of five hard pen -type signatures, which include \nsome real signatures and s ome deliberate imitations. The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n", "original_text": "The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. 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Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. The \nexperimental data set in this study consists of five hard pen -type signatures, which include \nsome real signatures and s ome deliberate imitations. ", "original_text": "A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "a4d9993e098f336fd81fbab18e589fee7b8155aec177ad30603629bfd82c6bd9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "53a1b5eb-27bb-4803-8797-783ff561f29f", "node_type": "1", "metadata": {"window": "For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. The \nexperimental data set in this study consists of five hard pen -type signatures, which include \nsome real signatures and s ome deliberate imitations. The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n 1. ", "original_text": "The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. "}, "hash": "c280790734afecade157b26ee7e85ca62802c35fce46a60251fe98dd51f3d5ee", "class_name": "RelatedNodeInfo"}}, "text": "The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. ", "start_char_idx": 1317, "end_char_idx": 1412, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "53a1b5eb-27bb-4803-8797-783ff561f29f": {"__data__": {"id_": "53a1b5eb-27bb-4803-8797-783ff561f29f", "embedding": null, "metadata": {"window": "For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. The \nexperimental data set in this study consists of five hard pen -type signatures, which include \nsome real signatures and s ome deliberate imitations. The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n 1. ", "original_text": "The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8dec8129-6152-45da-89ac-7e4390abcf44", "node_type": "1", "metadata": {"window": "Ho wever, \nthere are still some challenges in traditional image recognition methods, such as feature \nselection, lack of a standard basis, and low accuracy. For the first time, generative adversarial \nnets (GAN) technology is adopted to study the task of handwri tten signature identification. A \nspecial network SIGAN (Signature Identification GAN, SIGAN)is proposed based on the idea \nof dual learning. The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. The \nexperimental data set in this study consists of five hard pen -type signatures, which include \nsome real signatures and s ome deliberate imitations. The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n", "original_text": "The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. 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The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n 1. Introduction \nHandwriting identifi cation[1] is a special technology to identify the writer's identity according to the \ncharacteristics of people's writing habits. ", "original_text": "The \nexperimental data set in this study consists of five hard pen -type signatures, which include \nsome real signatures and s ome deliberate imitations. "}, "hash": "9c1ee4d17bfd1116bc826370b9ecee7dee1d6e44bbbbbdff02b63cf3f05f92f2", "class_name": "RelatedNodeInfo"}}, "text": "The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. 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The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n 1. Introduction \nHandwriting identifi cation[1] is a special technology to identify the writer's identity according to the \ncharacteristics of people's writing habits. ", "original_text": "The \nexperimental data set in this study consists of five hard pen -type signatures, which include \nsome real signatures and s ome deliberate imitations. 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The loss value of the trained discriminator of SIGAN is used as the \nidentification threshold. The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. The \nexperimental data set in this study consists of five hard pen -type signatures, which include \nsome real signatures and s ome deliberate imitations. The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n 1. ", "original_text": "The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. 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Introduction \nHandwriting identifi cation[1] is a special technology to identify the writer's identity according to the \ncharacteristics of people's writing habits. Signature identification is an important part of handwriting \nidentification. ", "original_text": "The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n"}, "hash": "b7ddf92eac2879c43572ad5e8a06ec0795acd2d482384875a8f22496f459d47b", "class_name": "RelatedNodeInfo"}}, "text": "The \nexperimental data set in this study consists of five hard pen -type signatures, which include \nsome real signatures and s ome deliberate imitations. 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", "original_text": "The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "bbc683a27582e81708a2f348408965020d2bbf7e33619dde54e2cecfe6e78c1b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5be3739a-3b03-4ca0-8cd1-9e0cc59358de", "node_type": "1", "metadata": {"window": "The \nexperimental data set in this study consists of five hard pen -type signatures, which include \nsome real signatures and s ome deliberate imitations. The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n 1. Introduction \nHandwriting identifi cation[1] is a special technology to identify the writer's identity according to the \ncharacteristics of people's writing habits. Signature identification is an important part of handwriting \nidentification. It is widely used in social life, such as signing contracts, document confirmation, \nwritten documents and so on. In criminal investigation, the result of signature identification can be \nused as an important clue to break the case, and the results of signature identification can also be used \nas court evide nce. \n", "original_text": "Introduction \nHandwriting identifi cation[1] is a special technology to identify the writer's identity according to the \ncharacteristics of people's writing habits. "}, "hash": "832043fbe632403975db8d5769d55088a7f0a58c682a8845a4d38a39a39c479a", "class_name": "RelatedNodeInfo"}}, "text": "1. ", "start_char_idx": 1923, "end_char_idx": 1927, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5be3739a-3b03-4ca0-8cd1-9e0cc59358de": {"__data__": {"id_": "5be3739a-3b03-4ca0-8cd1-9e0cc59358de", "embedding": null, "metadata": {"window": "The \nexperimental data set in this study consists of five hard pen -type signatures, which include \nsome real signatures and s ome deliberate imitations. The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n 1. Introduction \nHandwriting identifi cation[1] is a special technology to identify the writer's identity according to the \ncharacteristics of people's writing habits. Signature identification is an important part of handwriting \nidentification. It is widely used in social life, such as signing contracts, document confirmation, \nwritten documents and so on. In criminal investigation, the result of signature identification can be \nused as an important clue to break the case, and the results of signature identification can also be used \nas court evide nce. \n", "original_text": "Introduction \nHandwriting identifi cation[1] is a special technology to identify the writer's identity according to the \ncharacteristics of people's writing habits. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "62496c5e-4d5e-465b-a152-4e80c45a8436", "node_type": "1", "metadata": {"window": "The authenticity of th e test handwritten signature is determined by \ncomparing the threshold and loss value of the test image obtained through the network. The \nexperimental data set in this study consists of five hard pen -type signatures, which include \nsome real signatures and s ome deliberate imitations. The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n 1. Introduction \nHandwriting identifi cation[1] is a special technology to identify the writer's identity according to the \ncharacteristics of people's writing habits. Signature identification is an important part of handwriting \nidentification. It is widely used in social life, such as signing contracts, document confirmation, \nwritten documents and so on. ", "original_text": "1. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "750ea035f9a175e14c104629777fde16c48b0e0065c8741741e1e20e682f7123", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8a0bf323-591e-4f8d-b698-2aa9dc65412e", "node_type": "1", "metadata": {"window": "The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n 1. Introduction \nHandwriting identifi cation[1] is a special technology to identify the writer's identity according to the \ncharacteristics of people's writing habits. Signature identification is an important part of handwriting \nidentification. It is widely used in social life, such as signing contracts, document confirmation, \nwritten documents and so on. In criminal investigation, the result of signature identification can be \nused as an important clue to break the case, and the results of signature identification can also be used \nas court evide nce. \n The characteristics of the handwriting are behavioural. ", "original_text": "Signature identification is an important part of handwriting \nidentification. "}, "hash": "343dd33617e98f2e48f8552e9a4d2813265a51ae53fb9fdb50ba8cffe4360d87", "class_name": "RelatedNodeInfo"}}, "text": "Introduction \nHandwriting identifi cation[1] is a special technology to identify the writer's identity according to the \ncharacteristics of people's writing habits. ", "start_char_idx": 1927, "end_char_idx": 2093, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8a0bf323-591e-4f8d-b698-2aa9dc65412e": {"__data__": {"id_": "8a0bf323-591e-4f8d-b698-2aa9dc65412e", "embedding": null, "metadata": {"window": "The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n 1. Introduction \nHandwriting identifi cation[1] is a special technology to identify the writer's identity according to the \ncharacteristics of people's writing habits. Signature identification is an important part of handwriting \nidentification. It is widely used in social life, such as signing contracts, document confirmation, \nwritten documents and so on. In criminal investigation, the result of signature identification can be \nused as an important clue to break the case, and the results of signature identification can also be used \nas court evide nce. \n The characteristics of the handwriting are behavioural. ", "original_text": "Signature identification is an important part of handwriting \nidentification. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5be3739a-3b03-4ca0-8cd1-9e0cc59358de", "node_type": "1", "metadata": {"window": "The \nexperimental data set in this study consists of five hard pen -type signatures, which include \nsome real signatures and s ome deliberate imitations. The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n 1. Introduction \nHandwriting identifi cation[1] is a special technology to identify the writer's identity according to the \ncharacteristics of people's writing habits. Signature identification is an important part of handwriting \nidentification. It is widely used in social life, such as signing contracts, document confirmation, \nwritten documents and so on. In criminal investigation, the result of signature identification can be \nused as an important clue to break the case, and the results of signature identification can also be used \nas court evide nce. \n", "original_text": "Introduction \nHandwriting identifi cation[1] is a special technology to identify the writer's identity according to the \ncharacteristics of people's writing habits. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "614bf94df737ffee6738e60ded753215bd33ec3545ded0424a65f5ee6c255b63", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "70c01fc1-5838-4384-9e6a-26b7ceaa4158", "node_type": "1", "metadata": {"window": "1. Introduction \nHandwriting identifi cation[1] is a special technology to identify the writer's identity according to the \ncharacteristics of people's writing habits. Signature identification is an important part of handwriting \nidentification. It is widely used in social life, such as signing contracts, document confirmation, \nwritten documents and so on. In criminal investigation, the result of signature identification can be \nused as an important clue to break the case, and the results of signature identification can also be used \nas court evide nce. \n The characteristics of the handwriting are behavioural. For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. ", "original_text": "It is widely used in social life, such as signing contracts, document confirmation, \nwritten documents and so on. "}, "hash": "daae6d13e827bc040b2c81cbbf25a2f0cad2580f72542f500c4af79c1019d680", "class_name": "RelatedNodeInfo"}}, "text": "Signature identification is an important part of handwriting \nidentification. ", "start_char_idx": 2093, "end_char_idx": 2171, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "70c01fc1-5838-4384-9e6a-26b7ceaa4158": {"__data__": {"id_": "70c01fc1-5838-4384-9e6a-26b7ceaa4158", "embedding": null, "metadata": {"window": "1. Introduction \nHandwriting identifi cation[1] is a special technology to identify the writer's identity according to the \ncharacteristics of people's writing habits. Signature identification is an important part of handwriting \nidentification. It is widely used in social life, such as signing contracts, document confirmation, \nwritten documents and so on. In criminal investigation, the result of signature identification can be \nused as an important clue to break the case, and the results of signature identification can also be used \nas court evide nce. \n The characteristics of the handwriting are behavioural. For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. ", "original_text": "It is widely used in social life, such as signing contracts, document confirmation, \nwritten documents and so on. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8a0bf323-591e-4f8d-b698-2aa9dc65412e", "node_type": "1", "metadata": {"window": "The experimental results show that the \naverage accuracy of the SIGAN -based signature identification model is 91.2%, which is 3.6% \nhigher than that of the traditional image classification method. \n 1. Introduction \nHandwriting identifi cation[1] is a special technology to identify the writer's identity according to the \ncharacteristics of people's writing habits. Signature identification is an important part of handwriting \nidentification. It is widely used in social life, such as signing contracts, document confirmation, \nwritten documents and so on. In criminal investigation, the result of signature identification can be \nused as an important clue to break the case, and the results of signature identification can also be used \nas court evide nce. \n The characteristics of the handwriting are behavioural. ", "original_text": "Signature identification is an important part of handwriting \nidentification. 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For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. ", "original_text": "In criminal investigation, the result of signature identification can be \nused as an important clue to break the case, and the results of signature identification can also be used \nas court evide nce. \n"}, "hash": "58ee5d608df015d3ea4e901c8445c808ae8d210231e923ef966ae5492b78515f", "class_name": "RelatedNodeInfo"}}, "text": "It is widely used in social life, such as signing contracts, document confirmation, \nwritten documents and so on. 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For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. 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The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. ", "original_text": "The characteristics of the handwriting are behavioural. 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It is widely used in social life, such as signing contracts, document confirmation, \nwritten documents and so on. In criminal investigation, the result of signature identification can be \nused as an important clue to break the case, and the results of signature identification can also be used \nas court evide nce. \n The characteristics of the handwriting are behavioural. For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. ", "original_text": "In criminal investigation, the result of signature identification can be \nused as an important clue to break the case, and the results of signature identification can also be used \nas court evide nce. \n", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "795cb679a71f6c60ebc0b954dc589607b7ec99050b7e417b3fd1aa71941a03f9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cb38c05b-acc0-494f-9741-dd1c161fb5e6", "node_type": "1", "metadata": {"window": "It is widely used in social life, such as signing contracts, document confirmation, \nwritten documents and so on. In criminal investigation, the result of signature identification can be \nused as an important clue to break the case, and the results of signature identification can also be used \nas court evide nce. \n The characteristics of the handwriting are behavioural. For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. ", "original_text": "For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. "}, "hash": "513de8bab8ee7bba14c6ab250b033b68279192ba4d4620dbcb72ca28a56b06c9", "class_name": "RelatedNodeInfo"}}, "text": "The characteristics of the handwriting are behavioural. 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In criminal investigation, the result of signature identification can be \nused as an important clue to break the case, and the results of signature identification can also be used \nas court evide nce. \n The characteristics of the handwriting are behavioural. For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. ", "original_text": "The characteristics of the handwriting are behavioural. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "bfa8baaf32a87556cac4dc040a14480134ac81358a45ae44b346b96550e76d69", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fa3ca5ac-0d62-4910-b514-547f6c96e355", "node_type": "1", "metadata": {"window": "In criminal investigation, the result of signature identification can be \nused as an important clue to break the case, and the results of signature identification can also be used \nas court evide nce. \n The characteristics of the handwriting are behavioural. For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. ", "original_text": "The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. "}, "hash": "1d547c9a8ce115d85af4cc4a88888b02d2d4ed0b1c2b335bfb2efaff020580ac", "class_name": "RelatedNodeInfo"}}, "text": "For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. 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Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. ", "original_text": "The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. 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In criminal investigation, the result of signature identification can be \nused as an important clue to break the case, and the results of signature identification can also be used \nas court evide nce. \n The characteristics of the handwriting are behavioural. For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. ", "original_text": "For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "d4065d344cd7b035a548209b56fa724f9aa5e486366ad7bed38a5f57aec4bc05", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "271d1b47-a16c-4418-8af8-b2b1f35eb363", "node_type": "1", "metadata": {"window": "The characteristics of the handwriting are behavioural. For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. ", "original_text": "Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. "}, "hash": "a6a8cd2c45768f450023089958ff4eb856b34345016ad8e421a8f6ef4ae8c143", "class_name": "RelatedNodeInfo"}}, "text": "The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. ", "start_char_idx": 2713, "end_char_idx": 2897, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "271d1b47-a16c-4418-8af8-b2b1f35eb363": {"__data__": {"id_": "271d1b47-a16c-4418-8af8-b2b1f35eb363", "embedding": null, "metadata": {"window": "The characteristics of the handwriting are behavioural. For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. ", "original_text": "Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fa3ca5ac-0d62-4910-b514-547f6c96e355", "node_type": "1", "metadata": {"window": "In criminal investigation, the result of signature identification can be \nused as an important clue to break the case, and the results of signature identification can also be used \nas court evide nce. \n The characteristics of the handwriting are behavioural. For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. ", "original_text": "The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "5c3773f3e4f6f9f69316a06ec2de8bb413558c94b9a6efb09dc6cdc35e881d21", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f015b06c-ba04-4b02-8acb-393a11582a4b", "node_type": "1", "metadata": {"window": "For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. ", "original_text": "These methods are professional, but time -\nconsuming, laborious and costly. "}, "hash": "1be153af4e8076d21ef0da4d86114d8ae7ee98d60a702e13300f98ca639cbd64", "class_name": "RelatedNodeInfo"}}, "text": "Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. ", "start_char_idx": 2897, "end_char_idx": 3063, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f015b06c-ba04-4b02-8acb-393a11582a4b": {"__data__": {"id_": "f015b06c-ba04-4b02-8acb-393a11582a4b", "embedding": null, "metadata": {"window": "For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. ", "original_text": "These methods are professional, but time -\nconsuming, laborious and costly. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "271d1b47-a16c-4418-8af8-b2b1f35eb363", "node_type": "1", "metadata": {"window": "The characteristics of the handwriting are behavioural. For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. ", "original_text": "Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "2493f30e84c955c5aeea28ca3977616b87f20756d9df2179621a3f8c6bbb0308", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "db25c5f0-f0dc-47c8-96e9-0a9f2e464016", "node_type": "1", "metadata": {"window": "The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. These methods ", "original_text": "The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. "}, "hash": "981e0069059b85f2acf8e482292df1ff424473290e895bf7bbafbdbc3547dd63", "class_name": "RelatedNodeInfo"}}, "text": "These methods are professional, but time -\nconsuming, laborious and costly. ", "start_char_idx": 3063, "end_char_idx": 3139, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "db25c5f0-f0dc-47c8-96e9-0a9f2e464016": {"__data__": {"id_": "db25c5f0-f0dc-47c8-96e9-0a9f2e464016", "embedding": null, "metadata": {"window": "The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. These methods ", "original_text": "The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f015b06c-ba04-4b02-8acb-393a11582a4b", "node_type": "1", "metadata": {"window": "For each writer, his handwriting is relatively \nstable in general, while the local variation of handwriting is the inherent characteristic of each writer's \nhandwriting. The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. ", "original_text": "These methods are professional, but time -\nconsuming, laborious and costly. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "45662d187d92a54883b78afa4b448778a586a84e30da6ef082d17e26806b3409", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "40883ae1-edb7-43be-8683-0131b910af20", "node_type": "1", "metadata": {"window": "Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. These methods ", "original_text": "The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. "}, "hash": "50fd44aab7059728b371db12debf93a51d7785df1d97d00a6611010ed6b31c9e", "class_name": "RelatedNodeInfo"}}, "text": "The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. ", "start_char_idx": 3139, "end_char_idx": 3254, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "40883ae1-edb7-43be-8683-0131b910af20": {"__data__": {"id_": "40883ae1-edb7-43be-8683-0131b910af20", "embedding": null, "metadata": {"window": "Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. These methods ", "original_text": "The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "db25c5f0-f0dc-47c8-96e9-0a9f2e464016", "node_type": "1", "metadata": {"window": "The traditional handwriting identification is made by artificial determination of the same \ncharacteristics and different features between the handwriting and the sample handwriting. Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. These methods ", "original_text": "The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "b0311c5fa5a797fd164c6576c0a533733e5f624ab281f4f67745f6dbe2ff5c5a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1310f242-9a84-487a-a5db-627b09c9f317", "node_type": "1", "metadata": {"window": "These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. These methods ", "original_text": "The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. "}, "hash": "9215e673aad06cfde5622ac3510cdd2780fdae52bddba48a48f56a98cbb61bb3", "class_name": "RelatedNodeInfo"}}, "text": "The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. ", "start_char_idx": 3254, "end_char_idx": 3445, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1310f242-9a84-487a-a5db-627b09c9f317": {"__data__": {"id_": "1310f242-9a84-487a-a5db-627b09c9f317", "embedding": null, "metadata": {"window": "These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. These methods ", "original_text": "The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "40883ae1-edb7-43be-8683-0131b910af20", "node_type": "1", "metadata": {"window": "Finally, \nthey make a comprehensive evaluation.such as the comparative test method[2], the auxiliary p ortable \nvideo microscope identification method[3] and so on. These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. These methods ", "original_text": "The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "63b6ad13adbc0406c02a7ab968203e27ad008c2d2d813801e8aa66e013db45ee", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1ce41e06-271d-4deb-8eb3-8ebb09e2e28b", "node_type": "1", "metadata": {"window": "The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. These methods ", "original_text": "These methods "}, "hash": "931514a30c03b66c053f3c12306de221c4f282fddf9aff4767c0d3fd2615be81", "class_name": "RelatedNodeInfo"}}, "text": "The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. ", "start_char_idx": 3445, "end_char_idx": 3687, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1ce41e06-271d-4deb-8eb3-8ebb09e2e28b": {"__data__": {"id_": "1ce41e06-271d-4deb-8eb3-8ebb09e2e28b", "embedding": null, "metadata": {"window": "The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. These methods ", "original_text": "These methods ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5a67f17e-74f6-4551-bd97-9215f089a007", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "845f069bd4852f7d55e53ca99eed76a814494525fd095d76ddd7094f7f9a73c0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1310f242-9a84-487a-a5db-627b09c9f317", "node_type": "1", "metadata": {"window": "These methods are professional, but time -\nconsuming, laborious and costly. The study of handwriting identification using computers began in the \nSoviet Union in the 60s of the last century. The ini tial method was to use the different feature \nextraction methods to extract the features of the handwriting and to classify them with the minimum \nEuclidean distance and L1 distance. The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. These methods ", "original_text": "The common feature extraction methods include Fourier \ntransform and autocor relation[4], range histogram[5], run length analysis method[6], independent \ncomponent analysis method[7], multi -channel Gabor filter decomposition method[8], etc. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}, "hash": "ec92a8e732eb00d8314354bba892a6e7bb5615125c2903e16b3dffecd499262f", "class_name": "RelatedNodeInfo"}}, "text": "These methods ", "start_char_idx": 3063, "end_char_idx": 3077, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d98ecf1f-ae7e-4496-b114-06c8880a8dde": {"__data__": {"id_": "d98ecf1f-ae7e-4496-b114-06c8880a8dde", "embedding": null, "metadata": {"window": "ISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n2 \n \n \n \n \n \nneed to extract features first, and feature extraction often lacks standard basis, which leads to \ninsufficient accuracy. With the rise of deep learning, a handwriting study based on deep convolution \nneural network ([9][12]) has been de veloped. ", "original_text": "ISPECE \nIOP Conf. 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Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n2 \n \n \n \n \n \nneed to extract features first, and feature extraction often lacks standard basis, which leads to \ninsufficient accuracy. With the rise of deep learning, a handwriting study based on deep convolution \nneural network ([9][12]) has been de veloped. The deep convolution neural network can automatically \nlearn the characteristics of the sample and help to improve the accuracy of the identification. ", "original_text": "Series: Journal of Physics: Conf. "}, "hash": "932f26aafa199b0477ce3f69ccc12ab127db7e2b3750e27d6d3412cd5286b491", "class_name": "RelatedNodeInfo"}}, "text": "ISPECE \nIOP Conf. 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Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n2 \n \n \n \n \n \nneed to extract features first, and feature extraction often lacks standard basis, which leads to \ninsufficient accuracy. With the rise of deep learning, a handwriting study based on deep convolution \nneural network ([9][12]) has been de veloped. The deep convolution neural network can automatically \nlearn the characteristics of the sample and help to improve the accuracy of the identification. The \nabove method is an important part of handwriting identification for general handwriting ident ification. \n", "original_text": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n2 \n \n \n \n \n \nneed to extract features first, and feature extraction often lacks standard basis, which leads to \ninsufficient accuracy. 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The deep convolution neural network can automatically \nlearn the characteristics of the sample and help to improve the accuracy of the identification. The \nabove method is an important part of handwriting identification for general handwriting ident ification. \n", "original_text": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n2 \n \n \n \n \n \nneed to extract features first, and feature extraction often lacks standard basis, which leads to \ninsufficient accuracy. 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"}, "hash": "a8123cd97798763fee260873d45d6ba65df5fc3bc9169741002304fc73c9c03c", "class_name": "RelatedNodeInfo"}}, "text": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n2 \n \n \n \n \n \nneed to extract features first, and feature extraction often lacks standard basis, which leads to \ninsufficient accuracy. ", "start_char_idx": 52, "end_char_idx": 267, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0392a8b0-8316-427f-b166-d48ecdb9d40d": {"__data__": {"id_": "0392a8b0-8316-427f-b166-d48ecdb9d40d", "embedding": null, "metadata": {"window": "ISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n2 \n \n \n \n \n \nneed to extract features first, and feature extraction often lacks standard basis, which leads to \ninsufficient accuracy. With the rise of deep learning, a handwriting study based on deep convolution \nneural network ([9][12]) has been de veloped. The deep convolution neural network can automatically \nlearn the characteristics of the sample and help to improve the accuracy of the identification. The \nabove method is an important part of handwriting identification for general handwriting ident ification. \n The representative methods include: signature identification based on information entropy[10], \nsignature identification of Ferryman chain code[11], handwriting signature recognition algorithm based \non LBP and depth learning[12]. \n", "original_text": "With the rise of deep learning, a handwriting study based on deep convolution \nneural network ([9][12]) has been de veloped. 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The \nabove method is an important part of handwriting identification for general handwriting ident ification. \n The representative methods include: signature identification based on information entropy[10], \nsignature identification of Ferryman chain code[11], handwriting signature recognition algorithm based \non LBP and depth learning[12]. \n In this paper, t he problem of signature handwriting identification is studied by using Generative \nAdversarial Nets for the first time. ", "original_text": "The deep convolution neural network can automatically \nlearn the characteristics of the sample and help to improve the accuracy of the identification. "}, "hash": "d45c27c264ebc8e5d9963b80939694e6099a4af3af663cdd7b5e1467a7157ff8", "class_name": "RelatedNodeInfo"}}, "text": "With the rise of deep learning, a handwriting study based on deep convolution \nneural network ([9][12]) has been de veloped. 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The \nabove method is an important part of handwriting identification for general handwriting ident ification. \n The representative methods include: signature identification based on information entropy[10], \nsignature identification of Ferryman chain code[11], handwriting signature recognition algorithm based \non LBP and depth learning[12]. \n In this paper, t he problem of signature handwriting identification is studied by using Generative \nAdversarial Nets for the first time. ", "original_text": "The deep convolution neural network can automatically \nlearn the characteristics of the sample and help to improve the accuracy of the identification. 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The \nabove method is an important part of handwriting identification for general handwriting ident ification. \n The representative methods include: signature identification based on information entropy[10], \nsignature identification of Ferryman chain code[11], handwriting signature recognition algorithm based \non LBP and depth learning[12]. \n In this paper, t he problem of signature handwriting identification is studied by using Generative \nAdversarial Nets for the first time. By using the idea of dual learning, a special SIGAN network is \ndesigned to realize the task of signature identification. 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", "original_text": "The \nabove method is an important part of handwriting identification for general handwriting ident ification. \n", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "29ac8917-410d-4c19-9991-9d6c3862a23d", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "c913f39280e4879313383c16b145570606d3b4b7bb6f2866485d125ba54d77c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "718db53c-8016-4544-be22-afd1981cf0cf", "node_type": "1", "metadata": {"window": "Series: Journal of Physics: Conf. 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", "original_text": "The deep convolution neural network can automatically \nlearn the characteristics of the sample and help to improve the accuracy of the identification. ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "2b40b6515ef77f7dce7805fb70c58378a4ea6c79e741319ba0b18f100ebe00e8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "80349e48-9465-4c6d-b032-491c4da1e076", "node_type": "1", "metadata": {"window": "With the rise of deep learning, a handwriting study based on deep convolution \nneural network ([9][12]) has been de veloped. The deep convolution neural network can automatically \nlearn the characteristics of the sample and help to improve the accuracy of the identification. The \nabove method is an important part of handwriting identification for general handwriting ident ification. \n The representative methods include: signature identification based on information entropy[10], \nsignature identification of Ferryman chain code[11], handwriting signature recognition algorithm based \non LBP and depth learning[12]. \n In this paper, t he problem of signature handwriting identification is studied by using Generative \nAdversarial Nets for the first time. By using the idea of dual learning, a special SIGAN network is \ndesigned to realize the task of signature identification. 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The \nabove method is an important part of handwriting identification for general handwriting ident ification. \n The representative methods include: signature identification based on information entropy[10], \nsignature identification of Ferryman chain code[11], handwriting signature recognition algorithm based \non LBP and depth learning[12]. \n In this paper, t he problem of signature handwriting identification is studied by using Generative \nAdversarial Nets for the first time. By using the idea of dual learning, a special SIGAN network is \ndesigned to realize the task of signature identification. The experimental results show that the SIGAN \nalgorithm can achieve better handwriting identification than the traditional method, and is far higher \nthan the average accuracy of the subjective test. \n 2. ", "original_text": "In this paper, t he problem of signature handwriting identification is studied by using Generative \nAdversarial Nets for the first time. 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The \nabove method is an important part of handwriting identification for general handwriting ident ification. \n The representative methods include: signature identification based on information entropy[10], \nsignature identification of Ferryman chain code[11], handwriting signature recognition algorithm based \non LBP and depth learning[12]. \n In this paper, t he problem of signature handwriting identification is studied by using Generative \nAdversarial Nets for the first time. By using the idea of dual learning, a special SIGAN network is \ndesigned to realize the task of signature identification. The experimental results show that the SIGAN \nalgorithm can achieve better handwriting identification than the traditional method, and is far higher \nthan the average accuracy of the subjective test. \n 2. ", "original_text": "In this paper, t he problem of signature handwriting identification is studied by using Generative \nAdversarial Nets for the first time. 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The \nabove method is an important part of handwriting identification for general handwriting ident ification. \n The representative methods include: signature identification based on information entropy[10], \nsignature identification of Ferryman chain code[11], handwriting signature recognition algorithm based \non LBP and depth learning[12]. \n In this paper, t he problem of signature handwriting identification is studied by using Generative \nAdversarial Nets for the first time. By using the idea of dual learning, a special SIGAN network is \ndesigned to realize the task of signature identification. The experimental results show that the SIGAN \nalgorithm can achieve better handwriting identification than the traditional method, and is far higher \nthan the average accuracy of the subjective test. \n 2. ", "original_text": "In this paper, t he problem of signature handwriting identification is studied by using Generative \nAdversarial Nets for the first time. 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The experimental results show that the SIGAN \nalgorithm can achieve better handwriting identification than the traditional method, and is far higher \nthan the average accuracy of the subjective test. \n 2. SIGAN \n2.1. GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. 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By using the idea of dual learning, a special SIGAN network is \ndesigned to realize the task of signature identification. The experimental results show that the SIGAN \nalgorithm can achieve better handwriting identification than the traditional method, and is far higher \nthan the average accuracy of the subjective test. \n 2. SIGAN \n2.1. GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. ", "original_text": "2. 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", "original_text": "The experimental results show that the SIGAN \nalgorithm can achieve better handwriting identification than the traditional method, and is far higher \nthan the average accuracy of the subjective test. \n", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "c85558774da87df1afba359c82128f670ae28b20dc622ddffa8ad8e0537ca22f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "501d79f4-f475-47ab-96e0-393f6d8de85e", "node_type": "1", "metadata": {"window": "By using the idea of dual learning, a special SIGAN network is \ndesigned to realize the task of signature identification. The experimental results show that the SIGAN \nalgorithm can achieve better handwriting identification than the traditional method, and is far higher \nthan the average accuracy of the subjective test. \n 2. SIGAN \n2.1. 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", "start_char_idx": 1348, "end_char_idx": 1352, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "501d79f4-f475-47ab-96e0-393f6d8de85e": {"__data__": {"id_": "501d79f4-f475-47ab-96e0-393f6d8de85e", "embedding": null, "metadata": {"window": "By using the idea of dual learning, a special SIGAN network is \ndesigned to realize the task of signature identification. The experimental results show that the SIGAN \nalgorithm can achieve better handwriting identification than the traditional method, and is far higher \nthan the average accuracy of the subjective test. \n 2. SIGAN \n2.1. GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. ", "original_text": "SIGAN \n2.1. ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "29ac8917-410d-4c19-9991-9d6c3862a23d", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "c913f39280e4879313383c16b145570606d3b4b7bb6f2866485d125ba54d77c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f26de240-1bfe-4959-b533-7fe5aaab33eb", "node_type": "1", "metadata": {"window": "In this paper, t he problem of signature handwriting identification is studied by using Generative \nAdversarial Nets for the first time. By using the idea of dual learning, a special SIGAN network is \ndesigned to realize the task of signature identification. The experimental results show that the SIGAN \nalgorithm can achieve better handwriting identification than the traditional method, and is far higher \nthan the average accuracy of the subjective test. \n 2. SIGAN \n2.1. GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. ", "original_text": "2. ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "3bdf46534a154be02eedfd6348bb603cb782a5e34a481af50e932e61d1103223", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f6f464bc-508f-431d-8592-d04ceb53d4a0", "node_type": "1", "metadata": {"window": "The experimental results show that the SIGAN \nalgorithm can achieve better handwriting identification than the traditional method, and is far higher \nthan the average accuracy of the subjective test. \n 2. SIGAN \n2.1. GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n", "original_text": "GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. "}, "hash": "99a629e3924d07c726eb76564b422112e30f9d2523ce6e8e212a74820f769763", "class_name": "RelatedNodeInfo"}}, "text": "SIGAN \n2.1. ", "start_char_idx": 1352, "end_char_idx": 1366, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f6f464bc-508f-431d-8592-d04ceb53d4a0": {"__data__": {"id_": "f6f464bc-508f-431d-8592-d04ceb53d4a0", "embedding": null, "metadata": {"window": "The experimental results show that the SIGAN \nalgorithm can achieve better handwriting identification than the traditional method, and is far higher \nthan the average accuracy of the subjective test. \n 2. SIGAN \n2.1. GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n", "original_text": "GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "29ac8917-410d-4c19-9991-9d6c3862a23d", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "c913f39280e4879313383c16b145570606d3b4b7bb6f2866485d125ba54d77c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "501d79f4-f475-47ab-96e0-393f6d8de85e", "node_type": "1", "metadata": {"window": "By using the idea of dual learning, a special SIGAN network is \ndesigned to realize the task of signature identification. The experimental results show that the SIGAN \nalgorithm can achieve better handwriting identification than the traditional method, and is far higher \nthan the average accuracy of the subjective test. \n 2. SIGAN \n2.1. GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. ", "original_text": "SIGAN \n2.1. ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "d8e81a70fa9311307c4ca64f13e0379f6710a36fd24fa6db7b35fc691b137acd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b90cdbb7-1660-47b4-9b45-6f872fea0502", "node_type": "1", "metadata": {"window": "2. SIGAN \n2.1. GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. ", "original_text": "GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. "}, "hash": "299737228a42e95cf6b0387fd2fced498a2ec6aad0941710b7990c637d310acd", "class_name": "RelatedNodeInfo"}}, "text": "GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. ", "start_char_idx": 1366, "end_char_idx": 1688, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b90cdbb7-1660-47b4-9b45-6f872fea0502": {"__data__": {"id_": "b90cdbb7-1660-47b4-9b45-6f872fea0502", "embedding": null, "metadata": {"window": "2. SIGAN \n2.1. GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. ", "original_text": "GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "29ac8917-410d-4c19-9991-9d6c3862a23d", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "c913f39280e4879313383c16b145570606d3b4b7bb6f2866485d125ba54d77c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f6f464bc-508f-431d-8592-d04ceb53d4a0", "node_type": "1", "metadata": {"window": "The experimental results show that the SIGAN \nalgorithm can achieve better handwriting identification than the traditional method, and is far higher \nthan the average accuracy of the subjective test. \n 2. SIGAN \n2.1. GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n", "original_text": "GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "688bc3a1bdfa909c0328cfb3f7d80b0f4cf1809b9db2f75632ec37b63a1add52", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0c1ed538-0e18-455b-8d88-03c4b6242127", "node_type": "1", "metadata": {"window": "SIGAN \n2.1. GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n", "original_text": "In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. "}, "hash": "a5aadfc1db512e1321d1df3f1b8db2811e26636b324045dfa44e43df8734411c", "class_name": "RelatedNodeInfo"}}, "text": "GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. ", "start_char_idx": 1688, "end_char_idx": 1862, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0c1ed538-0e18-455b-8d88-03c4b6242127": {"__data__": {"id_": "0c1ed538-0e18-455b-8d88-03c4b6242127", "embedding": null, "metadata": {"window": "SIGAN \n2.1. GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n", "original_text": "In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "29ac8917-410d-4c19-9991-9d6c3862a23d", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "c913f39280e4879313383c16b145570606d3b4b7bb6f2866485d125ba54d77c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b90cdbb7-1660-47b4-9b45-6f872fea0502", "node_type": "1", "metadata": {"window": "2. SIGAN \n2.1. GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. ", "original_text": "GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "84be221f0ada2901129676551fc7dd5996209644d090a12c7c19d8fde86122e2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1606ad38-b1d5-4ef0-a001-41d224d7375a", "node_type": "1", "metadata": {"window": "GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n 2.2. ", "original_text": "In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n"}, "hash": "90a07d529cea87f98a816b38b3d34a916aaa820d748191d8bb2464106faed052", "class_name": "RelatedNodeInfo"}}, "text": "In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. ", "start_char_idx": 1862, "end_char_idx": 2052, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1606ad38-b1d5-4ef0-a001-41d224d7375a": {"__data__": {"id_": "1606ad38-b1d5-4ef0-a001-41d224d7375a", "embedding": null, "metadata": {"window": "GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n 2.2. ", "original_text": "In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "29ac8917-410d-4c19-9991-9d6c3862a23d", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "c913f39280e4879313383c16b145570606d3b4b7bb6f2866485d125ba54d77c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0c1ed538-0e18-455b-8d88-03c4b6242127", "node_type": "1", "metadata": {"window": "SIGAN \n2.1. GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n", "original_text": "In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "0b25a14ff0025a1d1d9263c9ca77d7c9bb9f7e229673f32be8719050cb307827", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c862baf2-eb69-4bb1-b8bb-241e5f57c7f6", "node_type": "1", "metadata": {"window": "GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n 2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n", "original_text": "Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. "}, "hash": "f9162b6344501c1fb22387fbbd8282e74b7e3dfc4f37b50c9deb4bab403966ee", "class_name": "RelatedNodeInfo"}}, "text": "In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n", "start_char_idx": 2052, "end_char_idx": 2188, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c862baf2-eb69-4bb1-b8bb-241e5f57c7f6": {"__data__": {"id_": "c862baf2-eb69-4bb1-b8bb-241e5f57c7f6", "embedding": null, "metadata": {"window": "GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n 2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n", "original_text": "Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "29ac8917-410d-4c19-9991-9d6c3862a23d", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "c913f39280e4879313383c16b145570606d3b4b7bb6f2866485d125ba54d77c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1606ad38-b1d5-4ef0-a001-41d224d7375a", "node_type": "1", "metadata": {"window": "GAN \nIn 2014, Ian J.Goodfellow proposed an Generative Adversarial Net s[14].The Generative Adversarial \nNets is a deep learning model, and its problem is how to learn new samples from the training samples, \nwhich is one of the most promising methods of unsupervised learning in the complex distribution in \nrecent years. GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n 2.2. ", "original_text": "In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "4e952469824096f6f464bd6dfead4363bc055278275be2484f1b5b60d74b9c40", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9f630e1a-27dd-4e8c-8f39-9b61b386dcf9", "node_type": "1", "metadata": {"window": "In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n 2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . ", "original_text": "The game process of generator and discriminator . \n"}, "hash": "60a1f954532a5e3cf7b9be35f22c6583b92e5cf72a7578f9df86cfdcebb6f5f9", "class_name": "RelatedNodeInfo"}}, "text": "Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. ", "start_char_idx": 2188, "end_char_idx": 2388, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9f630e1a-27dd-4e8c-8f39-9b61b386dcf9": {"__data__": {"id_": "9f630e1a-27dd-4e8c-8f39-9b61b386dcf9", "embedding": null, "metadata": {"window": "In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n 2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . ", "original_text": "The game process of generator and discriminator . \n", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "29ac8917-410d-4c19-9991-9d6c3862a23d", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "c913f39280e4879313383c16b145570606d3b4b7bb6f2866485d125ba54d77c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c862baf2-eb69-4bb1-b8bb-241e5f57c7f6", "node_type": "1", "metadata": {"window": "GAN gene rally consists of two modules: the data generation model (G) and the \ndiscriminant model (D) for estimating the true and false probability of the generated samples. In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n 2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n", "original_text": "Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "579c3664df988e8893a1401e2121f64900ec6097cff35803f20d5057fb37721f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "27e3a290-e6eb-4278-aeb2-69cdbbd9f698", "node_type": "1", "metadata": {"window": "In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n 2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . The overall architecture of the network and the flow of data . ", "original_text": "2.2. "}, "hash": "fac48d0e80167744eec492f1b2eff35aab805284fec0a5be98fd5d70a6440503", "class_name": "RelatedNodeInfo"}}, "text": "The game process of generator and discriminator . \n", "start_char_idx": 2388, "end_char_idx": 2439, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "27e3a290-e6eb-4278-aeb2-69cdbbd9f698": {"__data__": {"id_": "27e3a290-e6eb-4278-aeb2-69cdbbd9f698", "embedding": null, "metadata": {"window": "In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n 2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . The overall architecture of the network and the flow of data . ", "original_text": "2.2. ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "29ac8917-410d-4c19-9991-9d6c3862a23d", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "c913f39280e4879313383c16b145570606d3b4b7bb6f2866485d125ba54d77c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9f630e1a-27dd-4e8c-8f39-9b61b386dcf9", "node_type": "1", "metadata": {"window": "In the \ntraining process, the goal of G is to generate realistic samples to deceive D, while the goal of D is to \nseparate the G generated samples from the real samples as much as possible. In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n 2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . ", "original_text": "The game process of generator and discriminator . \n", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "fc23f9d48c34c451fda069099a95a8deaf8a9df16fb9a98ba78407216b1774cb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1c9960ae-67c5-42f9-a1d8-381082106f3d", "node_type": "1", "metadata": {"window": "Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n 2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . The overall architecture of the network and the flow of data . ", "original_text": "The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n"}, "hash": "3c656d7e4a1a9e55bc85212e9af2b2c43805a0cc51512bfae2196c69939368a1", "class_name": "RelatedNodeInfo"}}, "text": "2.2. ", "start_char_idx": 2439, "end_char_idx": 2445, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1c9960ae-67c5-42f9-a1d8-381082106f3d": {"__data__": {"id_": "1c9960ae-67c5-42f9-a1d8-381082106f3d", "embedding": null, "metadata": {"window": "Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n 2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . The overall architecture of the network and the flow of data . ", "original_text": "The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "29ac8917-410d-4c19-9991-9d6c3862a23d", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "c913f39280e4879313383c16b145570606d3b4b7bb6f2866485d125ba54d77c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "27e3a290-e6eb-4278-aeb2-69cdbbd9f698", "node_type": "1", "metadata": {"window": "In this way, G and D \nform a mutual \"game\" process, and the optimization of GAN is a minimax game[15] problem, as shown \nin Figure 1. \n Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n 2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . The overall architecture of the network and the flow of data . ", "original_text": "2.2. ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "5d54c68ccdf79f3ea5df518c4746bee3b0a8cf5f7748b66e540bf889aa89bd8c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0f69a1e5-c132-47b8-81b4-670c900d83a4", "node_type": "1", "metadata": {"window": "The game process of generator and discriminator . \n 2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . The overall architecture of the network and the flow of data . ", "original_text": "GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . "}, "hash": "5fa2fd8f1230270cee6f4f2c51481930d0aefe116ea933d26ada8cc4ef4a8052", "class_name": "RelatedNodeInfo"}}, "text": "The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n", "start_char_idx": 2445, "end_char_idx": 2563, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0f69a1e5-c132-47b8-81b4-670c900d83a4": {"__data__": {"id_": "0f69a1e5-c132-47b8-81b4-670c900d83a4", "embedding": null, "metadata": {"window": "The game process of generator and discriminator . \n 2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . The overall architecture of the network and the flow of data . ", "original_text": "GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "29ac8917-410d-4c19-9991-9d6c3862a23d", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "c913f39280e4879313383c16b145570606d3b4b7bb6f2866485d125ba54d77c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1c9960ae-67c5-42f9-a1d8-381082106f3d", "node_type": "1", "metadata": {"window": "Generator Discriminator\nGenerate realistic samples \n try to make the discriminator \ndecide that this is true\nTry to distinguish between real \nsamples and samples generated \nby generators\n \nFigure 1. The game process of generator and discriminator . \n 2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . The overall architecture of the network and the flow of data . ", "original_text": "The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "96f6c2194ff327cce6d894bb5b9edb9d1dcf19fc5e1f94afb21b82ccb9495047", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "211511e6-44d1-4c54-a443-7884f304190a", "node_type": "1", "metadata": {"window": "2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . The overall architecture of the network and the flow of data . ", "original_text": "The overall architecture of the network and the flow of data . "}, "hash": "5e9543b51a7a90db22272638ddbc94d0bfd5975df018dbfbad367ff8d6bebf13", "class_name": "RelatedNodeInfo"}}, "text": "GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . ", "start_char_idx": 2563, "end_char_idx": 2781, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "211511e6-44d1-4c54-a443-7884f304190a": {"__data__": {"id_": "211511e6-44d1-4c54-a443-7884f304190a", "embedding": null, "metadata": {"window": "2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . The overall architecture of the network and the flow of data . ", "original_text": "The overall architecture of the network and the flow of data . ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "29ac8917-410d-4c19-9991-9d6c3862a23d", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "c913f39280e4879313383c16b145570606d3b4b7bb6f2866485d125ba54d77c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0f69a1e5-c132-47b8-81b4-670c900d83a4", "node_type": "1", "metadata": {"window": "The game process of generator and discriminator . \n 2.2. The network structure of SIGAN \nThe overall architecture and data flow of the SIGAN network are shown in Figure 2. \n GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . The overall architecture of the network and the flow of data . ", "original_text": "GA\nGB\nDB\nDA\nFake\nReal\nFake\nRealThe song font \ntranslated by \nGB\nThe real song \nfont\nThe \nreconstituted \nsong fontThe \nrestructured \nhandwriting\nThe \nhandwriting \ntranslated by \nGA\nThe real \nhandwriting\n \nFigure 2 . ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}, "hash": "43e44f1678daedb13206c935a421eda710a4d6304ab56d844eef47aec9888552", "class_name": "RelatedNodeInfo"}}, "text": "The overall architecture of the network and the flow of data . 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Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n3 \n \n \n \n \n \n(1) The generator GA translations the standard Chinese character (Song font) image into a \nhandwritten signature image , and its corresponding discriminator DA is used to distinguish a \nhandwritten signature image from a real image or a image translated by a GA. \n (2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n", "original_text": "ISPECE \nIOP Conf. 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Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n3 \n \n \n \n \n \n(1) The generator GA translations the standard Chinese character (Song font) image into a \nhandwritten signature image , and its corresponding discriminator DA is used to distinguish a \nhandwritten signature image from a real image or a image translated by a GA. \n (2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n (3) The result of the generator GA translation is sent to the generator GB. ", "original_text": "Series: Journal of Physics: Conf. "}, "hash": "402928d634b25d84d10ff969c60e2f1723aae0ca9d0d3484dc35ca8e83f032be", "class_name": "RelatedNodeInfo"}}, "text": "ISPECE \nIOP Conf. 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Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n3 \n \n \n \n \n \n(1) The generator GA translations the standard Chinese character (Song font) image into a \nhandwritten signature image , and its corresponding discriminator DA is used to distinguish a \nhandwritten signature image from a real image or a image translated by a GA. \n (2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n (3) The result of the generator GA translation is sent to the generator GB. ", "original_text": "Series: Journal of Physics: Conf. 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", "original_text": "(2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n"}, "hash": "a0f7ab2f9b18ecf5f7212e84700a1b4c4e38ad3a5c70472185c484f0942ed37d", "class_name": "RelatedNodeInfo"}}, "text": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n3 \n \n \n \n \n \n(1) The generator GA translations the standard Chinese character (Song font) image into a \nhandwritten signature image , and its corresponding discriminator DA is used to distinguish a \nhandwritten signature image from a real image or a image translated by a GA. \n", "start_char_idx": 52, "end_char_idx": 413, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9eb18882-d5f9-4639-98f9-a60e40ece2e4": {"__data__": {"id_": "9eb18882-d5f9-4639-98f9-a60e40ece2e4", "embedding": null, "metadata": {"window": "ISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n3 \n \n \n \n \n \n(1) The generator GA translations the standard Chinese character (Song font) image into a \nhandwritten signature image , and its corresponding discriminator DA is used to distinguish a \nhandwritten signature image from a real image or a image translated by a GA. \n (2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n (3) The result of the generator GA translation is sent to the generator GB. The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . ", "original_text": "(2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "8fef3304-ebda-4214-9e15-72df814c12f2", "node_type": "4", "metadata": {"page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "53ee5282c32c5788acb224302d87695bc5bdd0dd756d50fc8434875d53ea79e4", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cb2ced86-c8ea-480a-82c0-8c20cce5b845", "node_type": "1", "metadata": {"window": "ISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n3 \n \n \n \n \n \n(1) The generator GA translations the standard Chinese character (Song font) image into a \nhandwritten signature image , and its corresponding discriminator DA is used to distinguish a \nhandwritten signature image from a real image or a image translated by a GA. \n (2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n (3) The result of the generator GA translation is sent to the generator GB. The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. 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Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n3 \n \n \n \n \n \n(1) The generator GA translations the standard Chinese character (Song font) image into a \nhandwritten signature image , and its corresponding discriminator DA is used to distinguish a \nhandwritten signature image from a real image or a image translated by a GA. \n (2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n (3) The result of the generator GA translation is sent to the generator GB. The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n", "original_text": "(3) The result of the generator GA translation is sent to the generator GB. "}, "hash": "50ffd6d14cc0d9aa70ddb4d51af4467ed856e36c6f41a6b85aaa3c7da72d3dc7", "class_name": "RelatedNodeInfo"}}, "text": "(2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n", "start_char_idx": 413, "end_char_idx": 684, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7ca56699-fd52-44e4-851b-b38b07a10be2": {"__data__": {"id_": "7ca56699-fd52-44e4-851b-b38b07a10be2", "embedding": null, "metadata": {"window": "Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n3 \n \n \n \n \n \n(1) The generator GA translations the standard Chinese character (Song font) image into a \nhandwritten signature image , and its corresponding discriminator DA is used to distinguish a \nhandwritten signature image from a real image or a image translated by a GA. \n (2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n (3) The result of the generator GA translation is sent to the generator GB. The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n", "original_text": "(3) The result of the generator GA translation is sent to the generator GB. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "8fef3304-ebda-4214-9e15-72df814c12f2", "node_type": "4", "metadata": {"page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "53ee5282c32c5788acb224302d87695bc5bdd0dd756d50fc8434875d53ea79e4", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9eb18882-d5f9-4639-98f9-a60e40ece2e4", "node_type": "1", "metadata": {"window": "ISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n3 \n \n \n \n \n \n(1) The generator GA translations the standard Chinese character (Song font) image into a \nhandwritten signature image , and its corresponding discriminator DA is used to distinguish a \nhandwritten signature image from a real image or a image translated by a GA. \n (2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n (3) The result of the generator GA translation is sent to the generator GB. The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . ", "original_text": "(2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "cee74668d619aad88865afe0b4b0bf15bd327e5adc23f84f2f385450ae00280d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ffd7fa2b-15ba-4a36-8e76-b020472f27a7", "node_type": "1", "metadata": {"window": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n3 \n \n \n \n \n \n(1) The generator GA translations the standard Chinese character (Song font) image into a \nhandwritten signature image , and its corresponding discriminator DA is used to distinguish a \nhandwritten signature image from a real image or a image translated by a GA. \n (2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n (3) The result of the generator GA translation is sent to the generator GB. The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n 3. ", "original_text": "The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. "}, "hash": "2f26201b411776dec03a35c84a0eaa0f834d2dd2b97b7691146a0f2eb3448f2b", "class_name": "RelatedNodeInfo"}}, "text": "(3) The result of the generator GA translation is sent to the generator GB. ", "start_char_idx": 684, "end_char_idx": 761, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ffd7fa2b-15ba-4a36-8e76-b020472f27a7": {"__data__": {"id_": "ffd7fa2b-15ba-4a36-8e76-b020472f27a7", "embedding": null, "metadata": {"window": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n3 \n \n \n \n \n \n(1) The generator GA translations the standard Chinese character (Song font) image into a \nhandwritten signature image , and its corresponding discriminator DA is used to distinguish a \nhandwritten signature image from a real image or a image translated by a GA. \n (2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n (3) The result of the generator GA translation is sent to the generator GB. The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n 3. ", "original_text": "The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "8fef3304-ebda-4214-9e15-72df814c12f2", "node_type": "4", "metadata": {"page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "53ee5282c32c5788acb224302d87695bc5bdd0dd756d50fc8434875d53ea79e4", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7ca56699-fd52-44e4-851b-b38b07a10be2", "node_type": "1", "metadata": {"window": "Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n3 \n \n \n \n \n \n(1) The generator GA translations the standard Chinese character (Song font) image into a \nhandwritten signature image , and its corresponding discriminator DA is used to distinguish a \nhandwritten signature image from a real image or a image translated by a GA. \n (2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n (3) The result of the generator GA translation is sent to the generator GB. The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n", "original_text": "(3) The result of the generator GA translation is sent to the generator GB. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "c34ea08f70cd0c53a34a387f7b24567f9d4753053f888d3638583960ffc61784", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b86a2811-462d-4d87-a148-2047c62e0139", "node_type": "1", "metadata": {"window": "(2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n (3) The result of the generator GA translation is sent to the generator GB. The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n 3. Experiment and analysis of result \n3.1. ", "original_text": "The result is a reconfiguration of the handwritten signature \nimage . "}, "hash": "7d9b9e2bce93d18036dd6c98b51c6fa61ed43faca6bb41638624fcfaa7f1682e", "class_name": "RelatedNodeInfo"}}, "text": "The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. ", "start_char_idx": 761, "end_char_idx": 929, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b86a2811-462d-4d87-a148-2047c62e0139": {"__data__": {"id_": "b86a2811-462d-4d87-a148-2047c62e0139", "embedding": null, "metadata": {"window": "(2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n (3) The result of the generator GA translation is sent to the generator GB. The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n 3. Experiment and analysis of result \n3.1. ", "original_text": "The result is a reconfiguration of the handwritten signature \nimage . ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "8fef3304-ebda-4214-9e15-72df814c12f2", "node_type": "4", "metadata": {"page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "53ee5282c32c5788acb224302d87695bc5bdd0dd756d50fc8434875d53ea79e4", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ffd7fa2b-15ba-4a36-8e76-b020472f27a7", "node_type": "1", "metadata": {"window": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n3 \n \n \n \n \n \n(1) The generator GA translations the standard Chinese character (Song font) image into a \nhandwritten signature image , and its corresponding discriminator DA is used to distinguish a \nhandwritten signature image from a real image or a image translated by a GA. \n (2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n (3) The result of the generator GA translation is sent to the generator GB. The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n 3. ", "original_text": "The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "5efe223664b745aad246b12464a7378a392d0fefc8117c846d86d10aa1f35e51", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dcc19712-b954-4f38-8a85-fd72678d255e", "node_type": "1", "metadata": {"window": "(3) The result of the generator GA translation is sent to the generator GB. The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n 3. Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. ", "original_text": "The network minimizes the reconstruction error by continuous iteration. \n"}, "hash": "ee3477c1597ca583e696054f0413ca203a857fc7fd1fe6b05e7ceb50f5373b71", "class_name": "RelatedNodeInfo"}}, "text": "The result is a reconfiguration of the handwritten signature \nimage . ", "start_char_idx": 929, "end_char_idx": 999, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dcc19712-b954-4f38-8a85-fd72678d255e": {"__data__": {"id_": "dcc19712-b954-4f38-8a85-fd72678d255e", "embedding": null, "metadata": {"window": "(3) The result of the generator GA translation is sent to the generator GB. The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n 3. Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. ", "original_text": "The network minimizes the reconstruction error by continuous iteration. \n", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "8fef3304-ebda-4214-9e15-72df814c12f2", "node_type": "4", "metadata": {"page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "53ee5282c32c5788acb224302d87695bc5bdd0dd756d50fc8434875d53ea79e4", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b86a2811-462d-4d87-a148-2047c62e0139", "node_type": "1", "metadata": {"window": "(2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n (3) The result of the generator GA translation is sent to the generator GB. The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n 3. Experiment and analysis of result \n3.1. ", "original_text": "The result is a reconfiguration of the handwritten signature \nimage . ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "d40490d2a796c8a729ba647ad07230e3e1ec1eee89335c4bbdd25dfa785038ca", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1ebfe531-23f0-48d3-82b6-9c8c67459955", "node_type": "1", "metadata": {"window": "The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n 3. Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n", "original_text": "3. "}, "hash": "37b22b39eccc9ecc601675939ffa4bb3767ab67785efedb60e3fc1a36829ea8a", "class_name": "RelatedNodeInfo"}}, "text": "The network minimizes the reconstruction error by continuous iteration. \n", "start_char_idx": 999, "end_char_idx": 1073, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1ebfe531-23f0-48d3-82b6-9c8c67459955": {"__data__": {"id_": "1ebfe531-23f0-48d3-82b6-9c8c67459955", "embedding": null, "metadata": {"window": "The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n 3. Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n", "original_text": "3. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "8fef3304-ebda-4214-9e15-72df814c12f2", "node_type": "4", "metadata": {"page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "53ee5282c32c5788acb224302d87695bc5bdd0dd756d50fc8434875d53ea79e4", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dcc19712-b954-4f38-8a85-fd72678d255e", "node_type": "1", "metadata": {"window": "(3) The result of the generator GA translation is sent to the generator GB. The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n 3. Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. ", "original_text": "The network minimizes the reconstruction error by continuous iteration. \n", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "fb34f04ce893fedf14f42dcdeede7d7e8c2c6ec011906536df7115ab43d6bb5b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4916b480-9f56-466e-8b66-9156c028c613", "node_type": "1", "metadata": {"window": "The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n 3. Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. ", "original_text": "Experiment and analysis of result \n3.1. "}, "hash": "f61bd3e31fc04a0ce73d05d99967d70f08a75f1f58010e94405cd86dfb48ac0e", "class_name": "RelatedNodeInfo"}}, "text": "3. ", "start_char_idx": 1073, "end_char_idx": 1077, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4916b480-9f56-466e-8b66-9156c028c613": {"__data__": {"id_": "4916b480-9f56-466e-8b66-9156c028c613", "embedding": null, "metadata": {"window": "The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n 3. Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. ", "original_text": "Experiment and analysis of result \n3.1. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "8fef3304-ebda-4214-9e15-72df814c12f2", "node_type": "4", "metadata": {"page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "53ee5282c32c5788acb224302d87695bc5bdd0dd756d50fc8434875d53ea79e4", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1ebfe531-23f0-48d3-82b6-9c8c67459955", "node_type": "1", "metadata": {"window": "The result is a \nreconfiguration of the standard Chinese character (Song font) image ; the result of the translation of the \ngenerator GB is given to the generator GA. The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n 3. Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n", "original_text": "3. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "a2a04d6206ed7c660db47b3e5c06d6cce8776106634cddb3380f565987718f74", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "030ebc9b-6134-4bbe-85be-4fa263386716", "node_type": "1", "metadata": {"window": "The network minimizes the reconstruction error by continuous iteration. \n 3. Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. ", "original_text": "The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. "}, "hash": "0e2fd653baa5798c0ed3b29a4b512b2bfa43e94447c1e2687a914a666da3cc6d", "class_name": "RelatedNodeInfo"}}, "text": "Experiment and analysis of result \n3.1. ", "start_char_idx": 1077, "end_char_idx": 1119, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "030ebc9b-6134-4bbe-85be-4fa263386716": {"__data__": {"id_": "030ebc9b-6134-4bbe-85be-4fa263386716", "embedding": null, "metadata": {"window": "The network minimizes the reconstruction error by continuous iteration. \n 3. Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. ", "original_text": "The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "8fef3304-ebda-4214-9e15-72df814c12f2", "node_type": "4", "metadata": {"page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "53ee5282c32c5788acb224302d87695bc5bdd0dd756d50fc8434875d53ea79e4", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4916b480-9f56-466e-8b66-9156c028c613", "node_type": "1", "metadata": {"window": "The result is a reconfiguration of the handwritten signature \nimage . The network minimizes the reconstruction error by continuous iteration. \n 3. Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. ", "original_text": "Experiment and analysis of result \n3.1. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "f72d944d10380a0e046530f262d8971bcf0128674f20897d07071312a7d95214", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "06bdb925-7fd1-4cca-b0af-76b3c3df2402", "node_type": "1", "metadata": {"window": "3. Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . ", "original_text": "T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n"}, "hash": "522516c8d6eeffc9155810a8d7880af5a7cd841319489fec50106fdb9be1187b", "class_name": "RelatedNodeInfo"}}, "text": "The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. ", "start_char_idx": 1119, "end_char_idx": 1420, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "06bdb925-7fd1-4cca-b0af-76b3c3df2402": {"__data__": {"id_": "06bdb925-7fd1-4cca-b0af-76b3c3df2402", "embedding": null, "metadata": {"window": "3. Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . ", "original_text": "T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "8fef3304-ebda-4214-9e15-72df814c12f2", "node_type": "4", "metadata": {"page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "53ee5282c32c5788acb224302d87695bc5bdd0dd756d50fc8434875d53ea79e4", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "030ebc9b-6134-4bbe-85be-4fa263386716", "node_type": "1", "metadata": {"window": "The network minimizes the reconstruction error by continuous iteration. \n 3. Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. ", "original_text": "The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "711751364a37d92bd979228f257dfe33324099d5be8c51ba838f9e18447ed67c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e934fc79-5b94-43d2-876b-d645f8b06c9c", "node_type": "1", "metadata": {"window": "Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. ", "original_text": "The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. "}, "hash": "45a5dc3a524fa4e4c650bb29f8a9dccbc5a6ac8f9abedce3f34b46adf4e70b57", "class_name": "RelatedNodeInfo"}}, "text": "T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n", "start_char_idx": 1420, "end_char_idx": 1537, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e934fc79-5b94-43d2-876b-d645f8b06c9c": {"__data__": {"id_": "e934fc79-5b94-43d2-876b-d645f8b06c9c", "embedding": null, "metadata": {"window": "Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. ", "original_text": "The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "8fef3304-ebda-4214-9e15-72df814c12f2", "node_type": "4", "metadata": {"page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "53ee5282c32c5788acb224302d87695bc5bdd0dd756d50fc8434875d53ea79e4", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "06bdb925-7fd1-4cca-b0af-76b3c3df2402", "node_type": "1", "metadata": {"window": "3. Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . ", "original_text": "T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "ee86666abf003a600481774fb20cf2520d91ed91d73209ac2136811b749fd239", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1ee64ddc-21fa-4880-854a-37e9dc9b8ac3", "node_type": "1", "metadata": {"window": "The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n", "original_text": "The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. "}, "hash": "a10922a77a5582a080dc1c93434a1726df6072129b8d35b560b3caf9fa9babaa", "class_name": "RelatedNodeInfo"}}, "text": "The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. ", "start_char_idx": 1537, "end_char_idx": 1786, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1ee64ddc-21fa-4880-854a-37e9dc9b8ac3": {"__data__": {"id_": "1ee64ddc-21fa-4880-854a-37e9dc9b8ac3", "embedding": null, "metadata": {"window": "The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n", "original_text": "The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "8fef3304-ebda-4214-9e15-72df814c12f2", "node_type": "4", "metadata": {"page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "53ee5282c32c5788acb224302d87695bc5bdd0dd756d50fc8434875d53ea79e4", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e934fc79-5b94-43d2-876b-d645f8b06c9c", "node_type": "1", "metadata": {"window": "Experiment and analysis of result \n3.1. The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. ", "original_text": "The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "b1a1a246de2f206b9c2ba6aefb8e3497038b645028476898adc33a91ef2a949f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f1fb26c7-8462-4521-9ee6-24ea104abb5e", "node_type": "1", "metadata": {"window": "T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . ", "original_text": "Each type of pen is \nmodeled on 16, as shown in Figure 3 . "}, "hash": "782e835003d2d8f209232e63f2fd748799bfc12b18e1e2aa15f89a0c3bf1a60d", "class_name": "RelatedNodeInfo"}}, "text": "The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. ", "start_char_idx": 1786, "end_char_idx": 1922, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f1fb26c7-8462-4521-9ee6-24ea104abb5e": {"__data__": {"id_": "f1fb26c7-8462-4521-9ee6-24ea104abb5e", "embedding": null, "metadata": {"window": "T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . ", "original_text": "Each type of pen is \nmodeled on 16, as shown in Figure 3 . ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "8fef3304-ebda-4214-9e15-72df814c12f2", "node_type": "4", "metadata": {"page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "53ee5282c32c5788acb224302d87695bc5bdd0dd756d50fc8434875d53ea79e4", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1ee64ddc-21fa-4880-854a-37e9dc9b8ac3", "node_type": "1", "metadata": {"window": "The setting of the experiment \nThe softwar e and hardware configuration used in this experiment is as follows: the operating system is \nUbuntu14.04, the processor is Intel (R) Core (TM) i7, the main frequency is 2.27 GHz, the memory is \n16.0GB, the graphics card is GTX1080, and the GPU accelerates. T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n", "original_text": "The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "5628de01b365de0e06a25bf3c4ecbfb75f2c4bc929d287d5725412ef291282ff", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "36ac92c6-8a96-4512-a253-fea464ee22ae", "node_type": "1", "metadata": {"window": "The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . The display of the image \u2019s library . \n", "original_text": "The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. "}, "hash": "dd61ffc666b68b25f466f7b80abb0d002765ad658cbe883c3132f9ed7e7ca25c", "class_name": "RelatedNodeInfo"}}, "text": "Each type of pen is \nmodeled on 16, as shown in Figure 3 . ", "start_char_idx": 1922, "end_char_idx": 1981, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "36ac92c6-8a96-4512-a253-fea464ee22ae": {"__data__": {"id_": "36ac92c6-8a96-4512-a253-fea464ee22ae", "embedding": null, "metadata": {"window": "The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . The display of the image \u2019s library . \n", "original_text": "The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "8fef3304-ebda-4214-9e15-72df814c12f2", "node_type": "4", "metadata": {"page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "53ee5282c32c5788acb224302d87695bc5bdd0dd756d50fc8434875d53ea79e4", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f1fb26c7-8462-4521-9ee6-24ea104abb5e", "node_type": "1", "metadata": {"window": "T he deep learning platform used in \nthis paper is TensorFlow1.0.0, and the programming language uses Python2.7.6. \n The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . ", "original_text": "Each type of pen is \nmodeled on 16, as shown in Figure 3 . ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "42ce84c8eb6b82465714a048bbd06a3381af97c93dce6db66f6f5e7b061bc860", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "640526e7-1c7f-4233-80ff-8f64f116ec1c", "node_type": "1", "metadata": {"window": "The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . The display of the image \u2019s library . \n 3.2. ", "original_text": "In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n"}, "hash": "0f12074d5fc7b13d3a716bbb2ca62dfa2fe7afe89597ab7c2d5478e0438ce4a8", "class_name": "RelatedNodeInfo"}}, "text": "The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. ", "start_char_idx": 1981, "end_char_idx": 2295, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "640526e7-1c7f-4233-80ff-8f64f116ec1c": {"__data__": {"id_": "640526e7-1c7f-4233-80ff-8f64f116ec1c", "embedding": null, "metadata": {"window": "The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . The display of the image \u2019s library . \n 3.2. ", "original_text": "In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "8fef3304-ebda-4214-9e15-72df814c12f2", "node_type": "4", "metadata": {"page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "53ee5282c32c5788acb224302d87695bc5bdd0dd756d50fc8434875d53ea79e4", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "36ac92c6-8a96-4512-a253-fea464ee22ae", "node_type": "1", "metadata": {"window": "The experimental image library contains 640 signed image s, of which 320 of the positive samples \nare written by Liu Yanjiao herself with 5 kinds of pen (neutral pen, ballpoint pen, pencil, blue pen, \nblack pen) and 64 own signatures respectively. The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . The display of the image \u2019s library . \n", "original_text": "The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "604bf720ad6c7e3d4178a29a619b87eb055de6493ede7547fcffcfe4a1d954fc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2b702a6b-4dd6-4668-bd0a-50f457244eaf", "node_type": "1", "metadata": {"window": "Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . The display of the image \u2019s library . \n 3.2. Experiment \n3.2.1. ", "original_text": "Figure 3 . "}, "hash": "17d68c7cc552deba2ccf45803872e0447f48863e3de303153349a636bc9d2533", "class_name": "RelatedNodeInfo"}}, "text": "In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n", "start_char_idx": 2295, "end_char_idx": 2494, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2b702a6b-4dd6-4668-bd0a-50f457244eaf": {"__data__": {"id_": "2b702a6b-4dd6-4668-bd0a-50f457244eaf", "embedding": null, "metadata": {"window": "Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . The display of the image \u2019s library . \n 3.2. Experiment \n3.2.1. ", "original_text": "Figure 3 . ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "8fef3304-ebda-4214-9e15-72df814c12f2", "node_type": "4", "metadata": {"page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "53ee5282c32c5788acb224302d87695bc5bdd0dd756d50fc8434875d53ea79e4", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "640526e7-1c7f-4233-80ff-8f64f116ec1c", "node_type": "1", "metadata": {"window": "The number of negative sample is 320, and the other 4 \nstudents in the laboratory imitate Liu Yanjiao with 5 kinds of pen respectively. Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . The display of the image \u2019s library . \n 3.2. ", "original_text": "In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "638bef0d25082ef957635cd900c9c5f5170bda6758bc8156944cb3dd20cb3e23", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f312ba49-86bb-45fb-81e9-7d1b683c14c8", "node_type": "1", "metadata": {"window": "The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . The display of the image \u2019s library . \n 3.2. Experiment \n3.2.1. SIGAN. ", "original_text": "The display of the image \u2019s library . \n"}, "hash": "05113696f3b5876f44814af73cfffb3a6c3d34d5c658a01c5ee957bf3f16e06a", "class_name": "RelatedNodeInfo"}}, "text": "Figure 3 . ", "start_char_idx": 1970, "end_char_idx": 1981, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f312ba49-86bb-45fb-81e9-7d1b683c14c8": {"__data__": {"id_": "f312ba49-86bb-45fb-81e9-7d1b683c14c8", "embedding": null, "metadata": {"window": "The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . The display of the image \u2019s library . \n 3.2. Experiment \n3.2.1. SIGAN. ", "original_text": "The display of the image \u2019s library . \n", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "8fef3304-ebda-4214-9e15-72df814c12f2", "node_type": "4", "metadata": {"page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "53ee5282c32c5788acb224302d87695bc5bdd0dd756d50fc8434875d53ea79e4", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2b702a6b-4dd6-4668-bd0a-50f457244eaf", "node_type": "1", "metadata": {"window": "Each type of pen is \nmodeled on 16, as shown in Figure 3 . The ratio of the training set, validation set and test set in this \npaper is 4:1:5, in which the test set contains 320 signature image s, which are composed of 160 random \nsample signature image s and randomly selected 160 negative samples, and all the remaining image s \nform a training set and a validation set. In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . The display of the image \u2019s library . \n 3.2. Experiment \n3.2.1. ", "original_text": "Figure 3 . ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "92b10ec55dd05618e463c663f0ec723e4cff3e22ddee824ab6f39ea205837cea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5f9c6e11-21cb-4821-a7fa-7a2b8da3f2ec", "node_type": "1", "metadata": {"window": "In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . The display of the image \u2019s library . \n 3.2. Experiment \n3.2.1. SIGAN. \uff081\uff09All type of pen .The experimental training set contains all the pen types, and the \ntraining set of 160, 80, 40, 20, 10 and 5 are randomly selected for training (the number of each type of \n", "original_text": "3.2. "}, "hash": "e6a9f4e7e162a512bdbde405f5e2021aef89feb9fc8eab220483a8a3dcd00536", "class_name": "RelatedNodeInfo"}}, "text": "The display of the image \u2019s library . \n", "start_char_idx": 2505, "end_char_idx": 2544, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5f9c6e11-21cb-4821-a7fa-7a2b8da3f2ec": {"__data__": {"id_": "5f9c6e11-21cb-4821-a7fa-7a2b8da3f2ec", "embedding": null, "metadata": {"window": "In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . The display of the image \u2019s library . \n 3.2. Experiment \n3.2.1. SIGAN. \uff081\uff09All type of pen .The experimental training set contains all the pen types, and the \ntraining set of 160, 80, 40, 20, 10 and 5 are randomly selected for training (the number of each type of \n", "original_text": "3.2. 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In this paper, the training of SIGAN is used only in the \npositive samples, while the AlexNet used in the contrast experiment uses all the positive and negative \nsamples in the training center. \n \n Figure 3 . The display of the image \u2019s library . \n 3.2. Experiment \n3.2.1. SIGAN. ", "original_text": "The display of the image \u2019s library . \n", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "052aea69b813b3042325c4b5bf8a9e74dd185fd5b58fe9de5e6ed21fe18eb0c1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2db999a3-1971-46e3-8725-c959e46d6147", "node_type": "1", "metadata": {"window": "Figure 3 . The display of the image \u2019s library . \n 3.2. Experiment \n3.2.1. 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The display of the image \u2019s library . \n 3.2. Experiment \n3.2.1. SIGAN. \uff081\uff09All type of pen .The experimental training set contains all the pen types, and the \ntraining set of 160, 80, 40, 20, 10 and 5 are randomly selected for training (the number of each type of \n", "original_text": "3.2. ", "page_label": "4", "file_name": "Signature handwriting identification.pdf", "doc_id": "8fef3304-ebda-4214-9e15-72df814c12f2"}, "hash": "3f1320232d3fbd5a3fd29398b4ed0821bf99a6de3c472ec30c1d16e3d746e846", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "41d77b5b-00fc-4a56-83aa-672ead348e32", "node_type": "1", "metadata": {"window": "The display of the image \u2019s library . \n 3.2. Experiment \n3.2.1. SIGAN. \uff081\uff09All type of pen .The experimental training set contains all the pen types, and the \ntraining set of 160, 80, 40, 20, 10 and 5 are randomly selected for training (the number of each type of \n", "original_text": "SIGAN. 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Experiment \n3.2.1. SIGAN. \uff081\uff09All type of pen .The experimental training set contains all the pen types, and the \ntraining set of 160, 80, 40, 20, 10 and 5 are randomly selected for training (the number of each type of \n", "original_text": "SIGAN. 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Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. ", "original_text": "ISPECE \nIOP Conf. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fbe3e81e-313b-4d40-9935-1a8eae8ac2c6", "node_type": "1", "metadata": {"window": "ISPECE \nIOP Conf. Series: Journal of Physics: Conf. 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Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. ", "original_text": "ISPECE \nIOP Conf. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "8c773fd5e6ac82b1ced160c85d91de13519d46f9740d351cef832ad879c1cf95", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a186ad91-fc30-471f-9292-98cacb2f4467", "node_type": "1", "metadata": {"window": "ISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n4 \n \n \n \n \n \npens are the same). Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n", "original_text": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n4 \n \n \n \n \n \npens are the same). "}, "hash": "859e659289d685322583f050c0d8bdc55fa3b9f0b3568375873b54c79bcf7d09", "class_name": "RelatedNodeInfo"}}, "text": "Series: Journal of Physics: Conf. ", "start_char_idx": 18, "end_char_idx": 52, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a186ad91-fc30-471f-9292-98cacb2f4467": {"__data__": {"id_": "a186ad91-fc30-471f-9292-98cacb2f4467", "embedding": null, "metadata": {"window": "ISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n4 \n \n \n \n \n \npens are the same). Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n", "original_text": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n4 \n \n \n \n \n \npens are the same). 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Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. ", "original_text": "Series: Journal of Physics: Conf. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "fb107cc177be958f4ee641484fe36b52066e1f070172dd4e26c7a137dbdd5d0c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3a3fc51c-4d01-4238-8dde-e511100d9bf4", "node_type": "1", "metadata": {"window": "ISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n4 \n \n \n \n \n \npens are the same). Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . ", "original_text": "Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. "}, "hash": "db030b0800acd755db302934f710ec9a28f0f00b924282e91d8184fd44edbd0c", "class_name": "RelatedNodeInfo"}}, "text": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n4 \n \n \n \n \n \npens are the same). ", "start_char_idx": 52, "end_char_idx": 165, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3a3fc51c-4d01-4238-8dde-e511100d9bf4": {"__data__": {"id_": "3a3fc51c-4d01-4238-8dde-e511100d9bf4", "embedding": null, "metadata": {"window": "ISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n4 \n \n \n \n \n \npens are the same). Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . ", "original_text": "Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. 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Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n", "original_text": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n4 \n \n \n \n \n \npens are the same). ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "d3d1b98c42716ea1c38526eb15edb5b0b4608920aae9358b7d7ab68da66dc273", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f0338056-dd28-4c20-86e0-b75955b3d3a1", "node_type": "1", "metadata": {"window": "Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n4 \n \n \n \n \n \npens are the same). Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n", "original_text": "The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. "}, "hash": "b426da147b63e575353f55f3fb5d8310cba6d140d2e7d3250f6af69b6a880d6d", "class_name": "RelatedNodeInfo"}}, "text": "Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. ", "start_char_idx": 165, "end_char_idx": 300, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f0338056-dd28-4c20-86e0-b75955b3d3a1": {"__data__": {"id_": "f0338056-dd28-4c20-86e0-b75955b3d3a1", "embedding": null, "metadata": {"window": "Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n4 \n \n \n \n \n \npens are the same). Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n", "original_text": "The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3a3fc51c-4d01-4238-8dde-e511100d9bf4", "node_type": "1", "metadata": {"window": "ISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n4 \n \n \n \n \n \npens are the same). Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . ", "original_text": "Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "1f0d6539a2e443006bbc148158b586658734526f2578eb72e194f07f29ce94f1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "20f94f14-d53f-4c81-a034-02554bdc2e50", "node_type": "1", "metadata": {"window": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n4 \n \n \n \n \n \npens are the same). Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . ", "original_text": "Table 2 is the result of models by 160 training \nset. \n \n"}, "hash": "676e96465bc7858e4ce90b2b054e6fcbea2c86d2c50c57bfd96ea2ebbbc69308", "class_name": "RelatedNodeInfo"}}, "text": "The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. ", "start_char_idx": 300, "end_char_idx": 405, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "20f94f14-d53f-4c81-a034-02554bdc2e50": {"__data__": {"id_": "20f94f14-d53f-4c81-a034-02554bdc2e50", "embedding": null, "metadata": {"window": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n4 \n \n \n \n \n \npens are the same). Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . ", "original_text": "Table 2 is the result of models by 160 training \nset. \n \n", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f0338056-dd28-4c20-86e0-b75955b3d3a1", "node_type": "1", "metadata": {"window": "Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n4 \n \n \n \n \n \npens are the same). Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n", "original_text": "The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "c12b708f56c5195ba373193c3edae7c44c58e4cd651706ed46abaa94f638df11", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d49baf08-e7ae-4358-8390-86660c8ba927", "node_type": "1", "metadata": {"window": "Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . training time of the mixed pen . \n", "original_text": "Figure 4 . "}, "hash": "7ad2d1ce9e2225b87f6ae6c9cdbeaba307410709bddfb9463aeaaafea2ed047b", "class_name": "RelatedNodeInfo"}}, "text": "Table 2 is the result of models by 160 training \nset. \n \n", "start_char_idx": 405, "end_char_idx": 462, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d49baf08-e7ae-4358-8390-86660c8ba927": {"__data__": {"id_": "d49baf08-e7ae-4358-8390-86660c8ba927", "embedding": null, "metadata": {"window": "Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . training time of the mixed pen . \n", "original_text": "Figure 4 . ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "20f94f14-d53f-4c81-a034-02554bdc2e50", "node_type": "1", "metadata": {"window": "Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n4 \n \n \n \n \n \npens are the same). Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . ", "original_text": "Table 2 is the result of models by 160 training \nset. \n \n", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3f6cf9329553e0997f2c5b9d2fcd609397f204c16e9e1fae0a4806f73e4d248f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2590dd69-5c58-4c93-a922-db8ca0d23535", "node_type": "1", "metadata": {"window": "The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. ", "original_text": "Accuracy of handwriti ng identification based on mixed pen training . \n \n"}, "hash": "82f36c4572f88136c212edcb6d490f8985dbf8c57de9f16a8d5106e7487f83fc", "class_name": "RelatedNodeInfo"}}, "text": "Figure 4 . ", "start_char_idx": 462, "end_char_idx": 473, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2590dd69-5c58-4c93-a922-db8ca0d23535": {"__data__": {"id_": "2590dd69-5c58-4c93-a922-db8ca0d23535", "embedding": null, "metadata": {"window": "The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. ", "original_text": "Accuracy of handwriti ng identification based on mixed pen training . \n \n", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d49baf08-e7ae-4358-8390-86660c8ba927", "node_type": "1", "metadata": {"window": "Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . training time of the mixed pen . \n", "original_text": "Figure 4 . ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "47377d2c69df900c6baf4931733995322da9adcb2f7ecb0181cddb6dc02f869b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ac1dbd6c-93d4-4004-8c29-efc295b30134", "node_type": "1", "metadata": {"window": "Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. ", "original_text": "Figure 5 . "}, "hash": "23cb8a721c6c6702f7dc5bf989a3bfee1925fc452134705b3ec69f50c48d2e53", "class_name": "RelatedNodeInfo"}}, "text": "Accuracy of handwriti ng identification based on mixed pen training . \n \n", "start_char_idx": 473, "end_char_idx": 546, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ac1dbd6c-93d4-4004-8c29-efc295b30134": {"__data__": {"id_": "ac1dbd6c-93d4-4004-8c29-efc295b30134", "embedding": null, "metadata": {"window": "Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. ", "original_text": "Figure 5 . ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2590dd69-5c58-4c93-a922-db8ca0d23535", "node_type": "1", "metadata": {"window": "The training time of the mixed pen is shown in \nFigure 5 , and the testing time is 0.27s for each image. Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. ", "original_text": "Accuracy of handwriti ng identification based on mixed pen training . \n \n", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "6b6d99417e6e91356107e5690c8534741509cb20ef579eaa42095eaba4f4f331", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6996a614-100c-4f27-9ef8-c6b68720d717", "node_type": "1", "metadata": {"window": "Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. ", "original_text": "training time of the mixed pen . \n"}, "hash": "0d1282b3efed69eb54196ef740c26897dcfe08be6a263873752176610c853732", "class_name": "RelatedNodeInfo"}}, "text": "Figure 5 . ", "start_char_idx": 546, "end_char_idx": 557, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6996a614-100c-4f27-9ef8-c6b68720d717": {"__data__": {"id_": "6996a614-100c-4f27-9ef8-c6b68720d717", "embedding": null, "metadata": {"window": "Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. ", "original_text": "training time of the mixed pen . \n", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ac1dbd6c-93d4-4004-8c29-efc295b30134", "node_type": "1", "metadata": {"window": "Table 2 is the result of models by 160 training \nset. \n \n Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. ", "original_text": "Figure 5 . ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "4ac9875dc5c5921b8750867a0f5775f87e978e150c3e407977049d8bfbfe34fc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c0fbf393-18ea-4e24-ac04-15f8371d7f38", "node_type": "1", "metadata": {"window": "Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. ", "original_text": "Through the above experimental results, we can draw the following conclusions \uff1a \n1. "}, "hash": "1330f8a0c5b2322823c09cb66f6f41f67ef3041210d3ecdbe48adaeef41b82e1", "class_name": "RelatedNodeInfo"}}, "text": "training time of the mixed pen . \n", "start_char_idx": 557, "end_char_idx": 591, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c0fbf393-18ea-4e24-ac04-15f8371d7f38": {"__data__": {"id_": "c0fbf393-18ea-4e24-ac04-15f8371d7f38", "embedding": null, "metadata": {"window": "Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. ", "original_text": "Through the above experimental results, we can draw the following conclusions \uff1a \n1. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6996a614-100c-4f27-9ef8-c6b68720d717", "node_type": "1", "metadata": {"window": "Figure 4 . Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. ", "original_text": "training time of the mixed pen . \n", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "73ae14152aaf6adf55884ad268b894e42a6e2e956f1ea756c63d92ebff904d63", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4f6ff861-7cb6-42b9-bb33-7a6f25814c4f", "node_type": "1", "metadata": {"window": "Figure 5 . training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n", "original_text": "The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. "}, "hash": "949b62f01d72e219d6988859199dd413139a0dc0f404bf7e46d3deebedeff16d", "class_name": "RelatedNodeInfo"}}, "text": "Through the above experimental results, we can draw the following conclusions \uff1a \n1. ", "start_char_idx": 591, "end_char_idx": 675, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4f6ff861-7cb6-42b9-bb33-7a6f25814c4f": {"__data__": {"id_": "4f6ff861-7cb6-42b9-bb33-7a6f25814c4f", "embedding": null, "metadata": {"window": "Figure 5 . training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n", "original_text": "The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c0fbf393-18ea-4e24-ac04-15f8371d7f38", "node_type": "1", "metadata": {"window": "Accuracy of handwriti ng identification based on mixed pen training . \n \n Figure 5 . training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. ", "original_text": "Through the above experimental results, we can draw the following conclusions \uff1a \n1. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "61a781d041572abab70726d241f4f116bc8b87be69a44aca6b2067e2e2a534e5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ddacf6f4-3c25-4f02-a650-506cbf108a1a", "node_type": "1", "metadata": {"window": "training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. ", "original_text": "However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. "}, "hash": "000e36c159f17ff19b5942d9ba716d7880163c110f4715dcd002eb3e9e50f8e3", "class_name": "RelatedNodeInfo"}}, "text": "The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. ", "start_char_idx": 675, "end_char_idx": 782, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ddacf6f4-3c25-4f02-a650-506cbf108a1a": {"__data__": {"id_": "ddacf6f4-3c25-4f02-a650-506cbf108a1a", "embedding": null, "metadata": {"window": "training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. ", "original_text": "However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4f6ff861-7cb6-42b9-bb33-7a6f25814c4f", "node_type": "1", "metadata": {"window": "Figure 5 . training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n", "original_text": "The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "f1b67897226c0a5b7c763fa92259f63a6ee0fa653020813050a4d5cde5a156d3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "05663509-b686-4b1a-b7a7-07b47e4f9dc9", "node_type": "1", "metadata": {"window": "Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n", "original_text": "When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. "}, "hash": "c8bce8ce747166bb0e764ddb1f9bdaac5d5203e44645cec3f2bfc70f2a95b591", "class_name": "RelatedNodeInfo"}}, "text": "However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. ", "start_char_idx": 782, "end_char_idx": 891, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "05663509-b686-4b1a-b7a7-07b47e4f9dc9": {"__data__": {"id_": "05663509-b686-4b1a-b7a7-07b47e4f9dc9", "embedding": null, "metadata": {"window": "Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n", "original_text": "When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ddacf6f4-3c25-4f02-a650-506cbf108a1a", "node_type": "1", "metadata": {"window": "training time of the mixed pen . \n Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. ", "original_text": "However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "6c9240c3526edfb4eddb61459951cdb7278b225732fe2c17a04fa77dfcf0ab0d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c976cbbe-7604-42bd-8a51-885ce1f9fa6d", "node_type": "1", "metadata": {"window": "The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. ", "original_text": "This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n"}, "hash": "276894c080a969d830b112ef357576d403dc4eb61ad448633e43922532e9dede", "class_name": "RelatedNodeInfo"}}, "text": "When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. ", "start_char_idx": 891, "end_char_idx": 997, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c976cbbe-7604-42bd-8a51-885ce1f9fa6d": {"__data__": {"id_": "c976cbbe-7604-42bd-8a51-885ce1f9fa6d", "embedding": null, "metadata": {"window": "The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. ", "original_text": "This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "05663509-b686-4b1a-b7a7-07b47e4f9dc9", "node_type": "1", "metadata": {"window": "Through the above experimental results, we can draw the following conclusions \uff1a \n1. The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n", "original_text": "When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "c3516ccd1b04dcea2f09af6b8010998993f18f6d1e9a125739192049f555bd1e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2cb9a536-61ce-45c7-8ff6-30b13fa2f9de", "node_type": "1", "metadata": {"window": "However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. ", "original_text": "2. "}, "hash": "82a7713cf1521a5543615223f2e1e730dc313df3b6c06569fe4d9443e92102a2", "class_name": "RelatedNodeInfo"}}, "text": "This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n", "start_char_idx": 997, "end_char_idx": 1108, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2cb9a536-61ce-45c7-8ff6-30b13fa2f9de": {"__data__": {"id_": "2cb9a536-61ce-45c7-8ff6-30b13fa2f9de", "embedding": null, "metadata": {"window": "However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. ", "original_text": "2. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c976cbbe-7604-42bd-8a51-885ce1f9fa6d", "node_type": "1", "metadata": {"window": "The accuracy of the model trained with all 160 signature handwriting images is the highest, \nreaching 90%. However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. ", "original_text": "This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "32f65c8e3f8115c94e493a16f39f311fd371b44dc3331ef25964082263847675", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f3148c0e-8c29-4388-bae4-8648df68d5a2", "node_type": "1", "metadata": {"window": "When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. ", "original_text": "As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n"}, "hash": "6690883b7eac533fbc9a32ee99ef27becb5c9eb6574653131e031a530f37a7a1", "class_name": "RelatedNodeInfo"}}, "text": "2. ", "start_char_idx": 1108, "end_char_idx": 1111, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f3148c0e-8c29-4388-bae4-8648df68d5a2": {"__data__": {"id_": "f3148c0e-8c29-4388-bae4-8648df68d5a2", "embedding": null, "metadata": {"window": "When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. ", "original_text": "As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2cb9a536-61ce-45c7-8ff6-30b13fa2f9de", "node_type": "1", "metadata": {"window": "However, with the reduction of the number of training sets, the accuracy of the model \nis gradually reduced. When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. ", "original_text": "2. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "1a26af66f2e2e13d9a5c6b1496221609c9847982302863e99d5430130e374b05", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4f8e3521-ffda-42c5-b715-1939d047d111", "node_type": "1", "metadata": {"window": "This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. ", "original_text": "4. "}, "hash": "729ca1143337350e260412bee29744589c36b79d6dceb368185e3c128d4275fc", "class_name": "RelatedNodeInfo"}}, "text": "As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n", "start_char_idx": 1111, "end_char_idx": 1473, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4f8e3521-ffda-42c5-b715-1939d047d111": {"__data__": {"id_": "4f8e3521-ffda-42c5-b715-1939d047d111", "embedding": null, "metadata": {"window": "This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. ", "original_text": "4. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f3148c0e-8c29-4388-bae4-8648df68d5a2", "node_type": "1", "metadata": {"window": "When the number of training sets is less than 10 (no data enhancement), the \naccuracy drops to below 80%. This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. ", "original_text": "As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "22a67d5b9b784350304c3b4f74c5e30abaff56486877fdcb432842dbe8dc0960", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6bcdd203-48ad-464c-a85f-be7f6914649a", "node_type": "1", "metadata": {"window": "2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. ", "original_text": "Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. "}, "hash": "714d16a44944f1227ee8619ecde33069d491093f5ddb8078883295dded5c517b", "class_name": "RelatedNodeInfo"}}, "text": "4. ", "start_char_idx": 1473, "end_char_idx": 1477, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6bcdd203-48ad-464c-a85f-be7f6914649a": {"__data__": {"id_": "6bcdd203-48ad-464c-a85f-be7f6914649a", "embedding": null, "metadata": {"window": "2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. ", "original_text": "Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4f8e3521-ffda-42c5-b715-1939d047d111", "node_type": "1", "metadata": {"window": "This indicates t hat the more the training set is, the better the accuracy of \nmodel identification will be. \n 2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. ", "original_text": "4. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3f8741e884875f3c8f8e5ec91f88055037146eecc1269deb5165d075a900e6e0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dc657eea-961f-4d7d-a9c2-fdd6e1e3d887", "node_type": "1", "metadata": {"window": "As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n", "original_text": "By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. "}, "hash": "659ab22f898a67a787ec20f6127da598caf79c98902e83069656da5f9ddf95fb", "class_name": "RelatedNodeInfo"}}, "text": "Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. ", "start_char_idx": 1477, "end_char_idx": 1572, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dc657eea-961f-4d7d-a9c2-fdd6e1e3d887": {"__data__": {"id_": "dc657eea-961f-4d7d-a9c2-fdd6e1e3d887", "embedding": null, "metadata": {"window": "As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n", "original_text": "By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6bcdd203-48ad-464c-a85f-be7f6914649a", "node_type": "1", "metadata": {"window": "2. As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. ", "original_text": "Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "6c8f36403d75e3b4796d9efa951f8b38918e256dc51141cb9faaae3d251848e2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f797adcb-bf92-4ae2-b237-8f85ef456c52", "node_type": "1", "metadata": {"window": "4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n References \n[1] Zhan Xiang and Y ao Jianhong 2015 Test and analysis of handwriting J. Legality Vision 2(1) \n", "original_text": "The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. "}, "hash": "1fabd33479eb754c05f8add89d914848eb0f1e36aba41ea1133a655f3b0e5e4b", "class_name": "RelatedNodeInfo"}}, "text": "By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. ", "start_char_idx": 1572, "end_char_idx": 1777, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f797adcb-bf92-4ae2-b237-8f85ef456c52": {"__data__": {"id_": "f797adcb-bf92-4ae2-b237-8f85ef456c52", "embedding": null, "metadata": {"window": "4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n References \n[1] Zhan Xiang and Y ao Jianhong 2015 Test and analysis of handwriting J. Legality Vision 2(1) \n", "original_text": "The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dc657eea-961f-4d7d-a9c2-fdd6e1e3d887", "node_type": "1", "metadata": {"window": "As can be seen from Figure 5 , the use of data enhancement can effectively improve the accuracy \nof the model identification, the less the number of original training samples, the more obvious effect of \ndata enhancement; when the number of original training samples is only 5, the accuracy of the \nidentification can be raised by 17% by the data enhancement. \n 4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n", "original_text": "By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "b46971b9d6b3607bfd06a52e10387d2affc52a1cea19e9dfd5eefbb50a56cc20", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cf8e7f19-b696-45d3-a78a-28c44256cd5f", "node_type": "1", "metadata": {"window": "Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n References \n[1] Zhan Xiang and Y ao Jianhong 2015 Test and analysis of handwriting J. Legality Vision 2(1) \n", "original_text": "This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. "}, "hash": "aed424ce375da99a2293c129111df6efc5f81e320be97e4f13d7028512cf3c0b", "class_name": "RelatedNodeInfo"}}, "text": "The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. ", "start_char_idx": 1777, "end_char_idx": 1934, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cf8e7f19-b696-45d3-a78a-28c44256cd5f": {"__data__": {"id_": "cf8e7f19-b696-45d3-a78a-28c44256cd5f", "embedding": null, "metadata": {"window": "Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n References \n[1] Zhan Xiang and Y ao Jianhong 2015 Test and analysis of handwriting J. Legality Vision 2(1) \n", "original_text": "This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f797adcb-bf92-4ae2-b237-8f85ef456c52", "node_type": "1", "metadata": {"window": "4. Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n References \n[1] Zhan Xiang and Y ao Jianhong 2015 Test and analysis of handwriting J. Legality Vision 2(1) \n", "original_text": "The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "f17178b7f14bb947e1a01bbc2e001d3f865d21f106434134829fbcb459e2c039", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "efc83567-7421-4b55-88a4-70d2694728a2", "node_type": "1", "metadata": {"window": "By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n References \n[1] Zhan Xiang and Y ao Jianhong 2015 Test and analysis of handwriting J. Legality Vision 2(1) \n", "original_text": "In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n"}, "hash": "3098763c0c91ef7d3a12c3686bb36701c667022b45ae6c22b1fe3eef7ae700f2", "class_name": "RelatedNodeInfo"}}, "text": "This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. ", "start_char_idx": 1934, "end_char_idx": 2281, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "efc83567-7421-4b55-88a4-70d2694728a2": {"__data__": {"id_": "efc83567-7421-4b55-88a4-70d2694728a2", "embedding": null, "metadata": {"window": "By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n References \n[1] Zhan Xiang and Y ao Jianhong 2015 Test and analysis of handwriting J. Legality Vision 2(1) \n", "original_text": "In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cf8e7f19-b696-45d3-a78a-28c44256cd5f", "node_type": "1", "metadata": {"window": "Conclusion \nIn this paper, the method of signature iden tification based on SIGAN is studied. By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n References \n[1] Zhan Xiang and Y ao Jianhong 2015 Test and analysis of handwriting J. Legality Vision 2(1) \n", "original_text": "This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "1360de3cc513a9b155731739885596d7abdfa1d078d0b5bba84010d90eaf610e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "31fd358e-94d7-4131-a317-21561eb52b54", "node_type": "1", "metadata": {"window": "The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n References \n[1] Zhan Xiang and Y ao Jianhong 2015 Test and analysis of handwriting J. Legality Vision 2(1) \n", "original_text": "References \n[1] Zhan Xiang and Y ao Jianhong 2015 Test and analysis of handwriting J. Legality Vision 2(1) \n"}, "hash": "4fa02644b28363bbda1128575d4cbbba11068276a7d3453bb3580eafbd718694", "class_name": "RelatedNodeInfo"}}, "text": "In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n", "start_char_idx": 2281, "end_char_idx": 2388, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "31fd358e-94d7-4131-a317-21561eb52b54": {"__data__": {"id_": "31fd358e-94d7-4131-a317-21561eb52b54", "embedding": null, "metadata": {"window": "The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n References \n[1] Zhan Xiang and Y ao Jianhong 2015 Test and analysis of handwriting J. Legality Vision 2(1) \n", "original_text": "References \n[1] Zhan Xiang and Y ao Jianhong 2015 Test and analysis of handwriting J. Legality Vision 2(1) \n", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "3e8d751e36f70829a86184a210a006f313b6788eec2cb730312f2588f127d2aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "efc83567-7421-4b55-88a4-70d2694728a2", "node_type": "1", "metadata": {"window": "By combining the \nGenerative Adversarial Nets with dual learning, the mutual game of the generator and the \ndiscriminator is fully utilized to realize the identification task of the signature handwriting. The \ndiscriminat or identifies the validity of the signature up to 91.2%, which greatly reduces the time and \ncost of the manual handwriting identification. This paper also needs to further improve the following \naspects : (1) How to train handwriting identification model wi th few training samples; (2) How to \nimprove the performance of SIGAN with the prior knowledge of handwriting identification; (3) In this \npaper, the image library and algorithm only involve Chinese handwriting in stiff brush. In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n References \n[1] Zhan Xiang and Y ao Jianhong 2015 Test and analysis of handwriting J. Legality Vision 2(1) \n", "original_text": "In the future, \nwe will collect samples of brush and various foreign handwriting and test the algorithm. \n", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}, "hash": "9253d3634c3d136a788feed6b3cab95fc60cd886affa49f1c1ded49d9715d00d", "class_name": "RelatedNodeInfo"}}, "text": "References \n[1] Zhan Xiang and Y ao Jianhong 2015 Test and analysis of handwriting J. Legality Vision 2(1) \n", "start_char_idx": 2388, "end_char_idx": 2502, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "be3b0055-a5a3-4745-9327-9c11b5fb4759": {"__data__": {"id_": "be3b0055-a5a3-4745-9327-9c11b5fb4759", "embedding": null, "metadata": {"window": "ISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n5 \n \n \n \n \n \n53-5 \n[2] Jia Zhihui 2008 On the judgment of the discrepancy points of the handwriting identification J. \nJudicial identification in China 9(4) 55-9 \n[3] Xiong Huaqi and C hen Yaowen 2001 Identification of suspicious handwriting and seal with \nconfocal laser scanning microscope J. Journal of Laser Biology 10(4) 277-80 \n[4] Kuokuck W 1980 Wri ter Recognition by Spectral Analysis J. Int Conf: Security Through \nScience and Engineering 5-11 \n[5] Schomaker M and Bulacu M 2004 Automatic writer identification using connected -component \ncontours and edge -based features of uppercase Western script J. IEEE Transactions on \nPattern Analysis & Machine Intelligence 26(6) 787-9 \n[6] Liu Hong and T ang Sheng 2013 Handwriting identification method based on SVM and texture J. \nJournal of computer -aided design & computer graphics 15(12) 1479 -84 \n[7] Huang Yaping and C hen Enyi 2003 Handwriting recognition based on independent component \nJ. Journal of Chinese Information Processing 17(4) 566-78 \n[8] Zhu Yong and W ang Yunhong 2001 Handwriting based identification J. Automation Journal \n27(2) 229-34 \n[9] Cao Jun and F ang Bing 2011 Off-line signature verification based on multi feature and neural \nnetwork C. Chinese Conference on Pattern Recognition(CCPR) ChongQing 1069 -73. \n [10] Wang Hongge and P an Shi 2013 Research on signature recognition of static handwritten \nChinese character based on information entropy J. Computer Applications and Software 30(1) \n99-102 \n[11] Nasien D 2014 Freeman chain code (fcc) representation in signature fraud detection based on \nnearest neighbourand artificial neural network (ann) classifiers J. Computer Science Journals \n21(1) 141-9 \n[12] Ma Xiaoqing and Sang Qinbing 2017 Handwritten signature recognition algorithm based on \nLBP and deep learning J. Chinese journal of quantum electronics 34(1) 23-31 \n[13] Krizhevsky A and Sueskeve I 2012 ImageNet classificatio n with deep convolutional neural \nnetworks C. International Conference on Neural Information Processing Systems 1097 -105 \n[14] Goodfellow I and Pouge J 2014 Generative adversarial nets C. International Conference on \nNeural InformationProcessing Systems 2672 -80 \n[15] Blackwell W 2010 An analog of the minimax theorem for vector payoffs J. Levines Working \nPaper Archive 65(1) 1-8 \n ", "original_text": "ISPECE \nIOP Conf. 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Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n5 \n \n \n \n \n \n53-5 \n[2] Jia Zhihui 2008 On the judgment of the discrepancy points of the handwriting identification J. \nJudicial identification in China 9(4) 55-9 \n[3] Xiong Huaqi and C hen Yaowen 2001 Identification of suspicious handwriting and seal with \nconfocal laser scanning microscope J. Journal of Laser Biology 10(4) 277-80 \n[4] Kuokuck W 1980 Wri ter Recognition by Spectral Analysis J. Int Conf: Security Through \nScience and Engineering 5-11 \n[5] Schomaker M and Bulacu M 2004 Automatic writer identification using connected -component \ncontours and edge -based features of uppercase Western script J. IEEE Transactions on \nPattern Analysis & Machine Intelligence 26(6) 787-9 \n[6] Liu Hong and T ang Sheng 2013 Handwriting identification method based on SVM and texture J. \nJournal of computer -aided design & computer graphics 15(12) 1479 -84 \n[7] Huang Yaping and C hen Enyi 2003 Handwriting recognition based on independent component \nJ. Journal of Chinese Information Processing 17(4) 566-78 \n[8] Zhu Yong and W ang Yunhong 2001 Handwriting based identification J. Automation Journal \n27(2) 229-34 \n[9] Cao Jun and F ang Bing 2011 Off-line signature verification based on multi feature and neural \nnetwork C. Chinese Conference on Pattern Recognition(CCPR) ChongQing 1069 -73. \n [10] Wang Hongge and P an Shi 2013 Research on signature recognition of static handwritten \nChinese character based on information entropy J. Computer Applications and Software 30(1) \n99-102 \n[11] Nasien D 2014 Freeman chain code (fcc) representation in signature fraud detection based on \nnearest neighbourand artificial neural network (ann) classifiers J. Computer Science Journals \n21(1) 141-9 \n[12] Ma Xiaoqing and Sang Qinbing 2017 Handwritten signature recognition algorithm based on \nLBP and deep learning J. Chinese journal of quantum electronics 34(1) 23-31 \n[13] Krizhevsky A and Sueskeve I 2012 ImageNet classificatio n with deep convolutional neural \nnetworks C. International Conference on Neural Information Processing Systems 1097 -105 \n[14] Goodfellow I and Pouge J 2014 Generative adversarial nets C. International Conference on \nNeural InformationProcessing Systems 2672 -80 \n[15] Blackwell W 2010 An analog of the minimax theorem for vector payoffs J. Levines Working \nPaper Archive 65(1) 1-8 \n ", "original_text": "Series: Journal of Physics: Conf. 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Journal of Laser Biology 10(4) 277-80 \n[4] Kuokuck W 1980 Wri ter Recognition by Spectral Analysis J. Int Conf: Security Through \nScience and Engineering 5-11 \n[5] Schomaker M and Bulacu M 2004 Automatic writer identification using connected -component \ncontours and edge -based features of uppercase Western script J. IEEE Transactions on \nPattern Analysis & Machine Intelligence 26(6) 787-9 \n[6] Liu Hong and T ang Sheng 2013 Handwriting identification method based on SVM and texture J. \nJournal of computer -aided design & computer graphics 15(12) 1479 -84 \n[7] Huang Yaping and C hen Enyi 2003 Handwriting recognition based on independent component \nJ. Journal of Chinese Information Processing 17(4) 566-78 \n[8] Zhu Yong and W ang Yunhong 2001 Handwriting based identification J. Automation Journal \n27(2) 229-34 \n[9] Cao Jun and F ang Bing 2011 Off-line signature verification based on multi feature and neural \nnetwork C. Chinese Conference on Pattern Recognition(CCPR) ChongQing 1069 -73. \n [10] Wang Hongge and P an Shi 2013 Research on signature recognition of static handwritten \nChinese character based on information entropy J. Computer Applications and Software 30(1) \n99-102 \n[11] Nasien D 2014 Freeman chain code (fcc) representation in signature fraud detection based on \nnearest neighbourand artificial neural network (ann) classifiers J. Computer Science Journals \n21(1) 141-9 \n[12] Ma Xiaoqing and Sang Qinbing 2017 Handwritten signature recognition algorithm based on \nLBP and deep learning J. Chinese journal of quantum electronics 34(1) 23-31 \n[13] Krizhevsky A and Sueskeve I 2012 ImageNet classificatio n with deep convolutional neural \nnetworks C. International Conference on Neural Information Processing Systems 1097 -105 \n[14] Goodfellow I and Pouge J 2014 Generative adversarial nets C. International Conference on \nNeural InformationProcessing Systems 2672 -80 \n[15] Blackwell W 2010 An analog of the minimax theorem for vector payoffs J. Levines Working \nPaper Archive 65(1) 1-8 \n ", "original_text": "Series: Journal of Physics: Conf. 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Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n5 \n \n \n \n \n \n53-5 \n[2] Jia Zhihui 2008 On the judgment of the discrepancy points of the handwriting identification J. \nJudicial identification in China 9(4) 55-9 \n[3] Xiong Huaqi and C hen Yaowen 2001 Identification of suspicious handwriting and seal with \nconfocal laser scanning microscope J. Journal of Laser Biology 10(4) 277-80 \n[4] Kuokuck W 1980 Wri ter Recognition by Spectral Analysis J. Int Conf: Security Through \nScience and Engineering 5-11 \n[5] Schomaker M and Bulacu M 2004 Automatic writer identification using connected -component \ncontours and edge -based features of uppercase Western script J. IEEE Transactions on \nPattern Analysis & Machine Intelligence 26(6) 787-9 \n[6] Liu Hong and T ang Sheng 2013 Handwriting identification method based on SVM and texture J. \nJournal of computer -aided design & computer graphics 15(12) 1479 -84 \n[7] Huang Yaping and C hen Enyi 2003 Handwriting recognition based on independent component \nJ. Journal of Chinese Information Processing 17(4) 566-78 \n[8] Zhu Yong and W ang Yunhong 2001 Handwriting based identification J. Automation Journal \n27(2) 229-34 \n[9] Cao Jun and F ang Bing 2011 Off-line signature verification based on multi feature and neural \nnetwork C. Chinese Conference on Pattern Recognition(CCPR) ChongQing 1069 -73. \n [10] Wang Hongge and P an Shi 2013 Research on signature recognition of static handwritten \nChinese character based on information entropy J. Computer Applications and Software 30(1) \n99-102 \n[11] Nasien D 2014 Freeman chain code (fcc) representation in signature fraud detection based on \nnearest neighbourand artificial neural network (ann) classifiers J. Computer Science Journals \n21(1) 141-9 \n[12] Ma Xiaoqing and Sang Qinbing 2017 Handwritten signature recognition algorithm based on \nLBP and deep learning J. Chinese journal of quantum electronics 34(1) 23-31 \n[13] Krizhevsky A and Sueskeve I 2012 ImageNet classificatio n with deep convolutional neural \nnetworks C. International Conference on Neural Information Processing Systems 1097 -105 \n[14] Goodfellow I and Pouge J 2014 Generative adversarial nets C. International Conference on \nNeural InformationProcessing Systems 2672 -80 \n[15] Blackwell W 2010 An analog of the minimax theorem for vector payoffs J. Levines Working \nPaper Archive 65(1) 1-8 \n ", "original_text": "ISPECE \nIOP Conf. 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Chinese journal of quantum electronics 34(1) 23-31 \n[13] Krizhevsky A and Sueskeve I 2012 ImageNet classificatio n with deep convolutional neural \nnetworks C. International Conference on Neural Information Processing Systems 1097 -105 \n[14] Goodfellow I and Pouge J 2014 Generative adversarial nets C. International Conference on \nNeural InformationProcessing Systems 2672 -80 \n[15] Blackwell W 2010 An analog of the minimax theorem for vector payoffs J. 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If there are any changes made to the front end of the Excel shee t, the \nRPA process will not be able to execute successfully. \n Requirements The bank will provide the codes for master card, visa card and dollar card and \nhow they are denoted in the financia l balance . \n Involved Products - TranzAxis \n- Excel Sheet \n \n \n ", "original_text": "Requirements The bank will provide the codes for master card, visa card and dollar card and \nhow they are denoted in the financia l balance . \n", "page_label": "4", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "a5445d15-37cc-4c08-876c-e734da3a9e69"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "a5445d15-37cc-4c08-876c-e734da3a9e69", "node_type": "4", "metadata": {"page_label": "4", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "a5445d15-37cc-4c08-876c-e734da3a9e69"}, "hash": "6270e12e26304f8e14dfae1e34fd5e350499a244f441449568ff6272901eef99", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0c1bf825-b985-4fa1-9194-0d70fb300b89", "node_type": "1", "metadata": {"window": "1.2 Scope Overview \nFlowchart \nWC-001: Read Excel Sheet \nWC-002: Connect to TranzAxis Explorer \nWC-003: Card block process \nWC-004: Change MPPrc status and Report Generation \n2. 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If there are any changes made to the front end of the Excel shee t, the \nRPA process will not be able to execute successfully. \n Requirements The bank will provide the codes for master card, visa card and dollar card and \nhow they are denoted in the financia l balance . \n Involved Products - TranzAxis \n- Excel Sheet \n \n \n ", "original_text": "If there are any changes made to the front end of the Excel shee t, the \nRPA process will not be able to execute successfully. \n", "page_label": "4", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "a5445d15-37cc-4c08-876c-e734da3a9e69"}, "hash": "0f3291af5da8cc38dfb0b805a7317c0610979ccb362d95430a6aefe2c325301f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "71b6f882-0b26-4006-902d-5706a3023fb4", "node_type": "1", "metadata": {"window": "System/bot has access to TranzAxis \nLimitations/Constraints 1. If there are any changes made to the front end of the Excel shee t, the \nRPA process will not be able to execute successfully. \n Requirements The bank will provide the codes for master card, visa card and dollar card and \nhow they are denoted in the financia l balance . \n Involved Products - TranzAxis \n- Excel Sheet \n \n \n ", "original_text": "Involved Products - TranzAxis \n- Excel Sheet \n \n \n "}, "hash": "0246664de99ac3d4e3663013109485bef0e2e8bbc3fad326ec48c3b17a4427fb", "class_name": "RelatedNodeInfo"}}, "text": "Requirements The bank will provide the codes for master card, visa card and dollar card and \nhow they are denoted in the financia l balance . \n", "start_char_idx": 607, "end_char_idx": 751, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "71b6f882-0b26-4006-902d-5706a3023fb4": {"__data__": {"id_": "71b6f882-0b26-4006-902d-5706a3023fb4", "embedding": null, "metadata": {"window": "System/bot has access to TranzAxis \nLimitations/Constraints 1. If there are any changes made to the front end of the Excel shee t, the \nRPA process will not be able to execute successfully. \n Requirements The bank will provide the codes for master card, visa card and dollar card and \nhow they are denoted in the financia l balance . \n Involved Products - TranzAxis \n- Excel Sheet \n \n \n ", "original_text": "Involved Products - TranzAxis \n- Excel Sheet \n \n \n ", "page_label": "4", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "a5445d15-37cc-4c08-876c-e734da3a9e69"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "a5445d15-37cc-4c08-876c-e734da3a9e69", "node_type": "4", "metadata": {"page_label": "4", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "a5445d15-37cc-4c08-876c-e734da3a9e69"}, "hash": "6270e12e26304f8e14dfae1e34fd5e350499a244f441449568ff6272901eef99", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7937e4a0-5cc6-497a-b42d-823a6476026d", "node_type": "1", "metadata": {"window": "Additional Details \n \nAssumptions Login credentia l will be provided for TranzAxis \nThe excel sheet will be provided \nDependencies 1. System/bot has access to TranzAxis \nLimitations/Constraints 1. If there are any changes made to the front end of the Excel shee t, the \nRPA process will not be able to execute successfully. \n Requirements The bank will provide the codes for master card, visa card and dollar card and \nhow they are denoted in the financia l balance . \n Involved Products - TranzAxis \n- Excel Sheet \n \n \n ", "original_text": "Requirements The bank will provide the codes for master card, visa card and dollar card and \nhow they are denoted in the financia l balance . \n", "page_label": "4", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "a5445d15-37cc-4c08-876c-e734da3a9e69"}, "hash": "1c43e6680c91c830791ddcc6d7f66807b3d66c6555856f64a8a550fad622837f", "class_name": "RelatedNodeInfo"}}, "text": "Involved Products - TranzAxis \n- Excel Sheet \n \n \n ", "start_char_idx": 751, "end_char_idx": 807, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "10f299d3-87c0-475d-975e-5ec992ed6ed1": {"__data__": {"id_": "10f299d3-87c0-475d-975e-5ec992ed6ed1", "embedding": null, "metadata": {"window": "5 \n \n3. 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Description \n\u25cf The bot should read the provided Excel sheet. \n \u25cf The bot should then c heck the \"Overdue Days\" column. If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n 3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n", "original_text": "\u25cf The bot should then c heck the \"Overdue Days\" column. "}, "hash": "57f17595a65ee28e015be0d0304ce0707851fcaa54b921e46b2709617d5140aa", "class_name": "RelatedNodeInfo"}}, "text": "6 \n \n3.1.1 WC-001: Read Excel Sheet \nA. Description \n\u25cf The bot should read the provided Excel sheet. \n", "start_char_idx": 0, "end_char_idx": 106, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "22ab8842-e877-4a3a-8ac5-db71c3b56967": {"__data__": {"id_": "22ab8842-e877-4a3a-8ac5-db71c3b56967", "embedding": null, "metadata": {"window": "6 \n \n3.1.1 WC-001: Read Excel Sheet \nA. Description \n\u25cf The bot should read the provided Excel sheet. \n \u25cf The bot should then c heck the \"Overdue Days\" column. If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n 3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n", "original_text": "\u25cf The bot should then c heck the \"Overdue Days\" column. 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Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n \uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n", "original_text": "If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n"}, "hash": "f793f59bb895c152fbc7ccb12fab96eaf2b97f1447389a06034cf3901698e03b", "class_name": "RelatedNodeInfo"}}, "text": "\u25cf The bot should then c heck the \"Overdue Days\" column. ", "start_char_idx": 106, "end_char_idx": 162, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a70584c6-dbdb-46a0-b38d-26fe2446ff7f": {"__data__": {"id_": "a70584c6-dbdb-46a0-b38d-26fe2446ff7f", "embedding": null, "metadata": {"window": "6 \n \n3.1.1 WC-001: Read Excel Sheet \nA. Description \n\u25cf The bot should read the provided Excel sheet. \n \u25cf The bot should then c heck the \"Overdue Days\" column. If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n 3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n \uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n", "original_text": "If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n", "page_label": "6", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "4cc0d819-aafb-473e-bf3c-d0145772609f"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4cc0d819-aafb-473e-bf3c-d0145772609f", "node_type": "4", "metadata": {"page_label": "6", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "4cc0d819-aafb-473e-bf3c-d0145772609f"}, "hash": "d9b199f83f89b5d1e713ec61ff5e2d4a16c5875bbd7e9275d743ac496a114259", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "22ab8842-e877-4a3a-8ac5-db71c3b56967", "node_type": "1", "metadata": {"window": "6 \n \n3.1.1 WC-001: Read Excel Sheet \nA. Description \n\u25cf The bot should read the provided Excel sheet. \n \u25cf The bot should then c heck the \"Overdue Days\" column. If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n 3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n", "original_text": "\u25cf The bot should then c heck the \"Overdue Days\" column. ", "page_label": "6", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "4cc0d819-aafb-473e-bf3c-d0145772609f"}, "hash": "e9e3c9a3368878fdddcec8e02a5c23bd90d723d37728b9bf972ca6df4b4b416f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "23ab6ebb-75b4-4451-910b-a4b21d4bb23f", "node_type": "1", "metadata": {"window": "6 \n \n3.1.1 WC-001: Read Excel Sheet \nA. Description \n\u25cf The bot should read the provided Excel sheet. \n \u25cf The bot should then c heck the \"Overdue Days\" column. If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n 3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n \uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n \uf0b7 Then the bot should p aste the card number and click \"Apply Filter \u201d. \n", "original_text": "3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n"}, "hash": "999e8571187760fee56d27c534de8306d30000ef9ca4b7e84228a51adfe3ead9", "class_name": "RelatedNodeInfo"}}, "text": "If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n", "start_char_idx": 162, "end_char_idx": 249, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "23ab6ebb-75b4-4451-910b-a4b21d4bb23f": {"__data__": {"id_": "23ab6ebb-75b4-4451-910b-a4b21d4bb23f", "embedding": null, "metadata": {"window": "6 \n \n3.1.1 WC-001: Read Excel Sheet \nA. Description \n\u25cf The bot should read the provided Excel sheet. \n \u25cf The bot should then c heck the \"Overdue Days\" column. If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n 3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n \uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n \uf0b7 Then the bot should p aste the card number and click \"Apply Filter \u201d. \n", "original_text": "3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n", "page_label": "6", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "4cc0d819-aafb-473e-bf3c-d0145772609f"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4cc0d819-aafb-473e-bf3c-d0145772609f", "node_type": "4", "metadata": {"page_label": "6", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "4cc0d819-aafb-473e-bf3c-d0145772609f"}, "hash": "d9b199f83f89b5d1e713ec61ff5e2d4a16c5875bbd7e9275d743ac496a114259", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a70584c6-dbdb-46a0-b38d-26fe2446ff7f", "node_type": "1", "metadata": {"window": "6 \n \n3.1.1 WC-001: Read Excel Sheet \nA. Description \n\u25cf The bot should read the provided Excel sheet. \n \u25cf The bot should then c heck the \"Overdue Days\" column. If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n 3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n \uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n", "original_text": "If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n", "page_label": "6", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "4cc0d819-aafb-473e-bf3c-d0145772609f"}, "hash": "e008c940f62623f1031fdf973305d3b010a88b6b3269fa3dce2a7c9976661354", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2aa99646-88b9-4288-a481-7db7b81c89cb", "node_type": "1", "metadata": {"window": "\u25cf The bot should then c heck the \"Overdue Days\" column. If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n 3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n \uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n \uf0b7 Then the bot should p aste the card number and click \"Apply Filter \u201d. \n", "original_text": "\uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n"}, "hash": "50f2261cd8e72db63819038b59a00a96ab128103f3a14e39257b401dfa455dfc", "class_name": "RelatedNodeInfo"}}, "text": "3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n", "start_char_idx": 249, "end_char_idx": 366, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2aa99646-88b9-4288-a481-7db7b81c89cb": {"__data__": {"id_": "2aa99646-88b9-4288-a481-7db7b81c89cb", "embedding": null, "metadata": {"window": "\u25cf The bot should then c heck the \"Overdue Days\" column. If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n 3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n \uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n \uf0b7 Then the bot should p aste the card number and click \"Apply Filter \u201d. \n", "original_text": "\uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n", "page_label": "6", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "4cc0d819-aafb-473e-bf3c-d0145772609f"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4cc0d819-aafb-473e-bf3c-d0145772609f", "node_type": "4", "metadata": {"page_label": "6", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "4cc0d819-aafb-473e-bf3c-d0145772609f"}, "hash": "d9b199f83f89b5d1e713ec61ff5e2d4a16c5875bbd7e9275d743ac496a114259", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "23ab6ebb-75b4-4451-910b-a4b21d4bb23f", "node_type": "1", "metadata": {"window": "6 \n \n3.1.1 WC-001: Read Excel Sheet \nA. Description \n\u25cf The bot should read the provided Excel sheet. \n \u25cf The bot should then c heck the \"Overdue Days\" column. If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n 3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n \uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n \uf0b7 Then the bot should p aste the card number and click \"Apply Filter \u201d. \n", "original_text": "3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n", "page_label": "6", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "4cc0d819-aafb-473e-bf3c-d0145772609f"}, "hash": "4c441afbe4856db5e1e6a122d2f51c88ddc404ca5520b481e9639ad145640e86", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f0fff8cd-9c69-4587-b737-11f7a3075d8f", "node_type": "1", "metadata": {"window": "If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n 3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n \uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n \uf0b7 Then the bot should p aste the card number and click \"Apply Filter \u201d. \n", "original_text": "\uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n"}, "hash": "c08aa1a2f8daf13fc944867f550c877507a4187dc9cb12b30fc3eb98917f6782", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n", "start_char_idx": 366, "end_char_idx": 436, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f0fff8cd-9c69-4587-b737-11f7a3075d8f": {"__data__": {"id_": "f0fff8cd-9c69-4587-b737-11f7a3075d8f", "embedding": null, "metadata": {"window": "If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n 3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n \uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n \uf0b7 Then the bot should p aste the card number and click \"Apply Filter \u201d. \n", "original_text": "\uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n", "page_label": "6", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "4cc0d819-aafb-473e-bf3c-d0145772609f"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4cc0d819-aafb-473e-bf3c-d0145772609f", "node_type": "4", "metadata": {"page_label": "6", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "4cc0d819-aafb-473e-bf3c-d0145772609f"}, "hash": "d9b199f83f89b5d1e713ec61ff5e2d4a16c5875bbd7e9275d743ac496a114259", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2aa99646-88b9-4288-a481-7db7b81c89cb", "node_type": "1", "metadata": {"window": "\u25cf The bot should then c heck the \"Overdue Days\" column. If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n 3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n \uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n \uf0b7 Then the bot should p aste the card number and click \"Apply Filter \u201d. \n", "original_text": "\uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n", "page_label": "6", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "4cc0d819-aafb-473e-bf3c-d0145772609f"}, "hash": "ff6d049e0f1847e5cde98e8cc6967544c6c6c78916afafbcfce6052420edda7b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "29e4dd05-29ba-48fb-affa-d2833174c6ab", "node_type": "1", "metadata": {"window": "3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n \uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n \uf0b7 Then the bot should p aste the card number and click \"Apply Filter \u201d. \n", "original_text": "\uf0b7 Then the bot should p aste the card number and click \"Apply Filter \u201d. \n"}, "hash": "39cbfc9286fa6fe6d0f9051402864dba20661c6c204c712c94518db1fd1a2d55", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n", "start_char_idx": 436, "end_char_idx": 503, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "29e4dd05-29ba-48fb-affa-d2833174c6ab": {"__data__": {"id_": "29e4dd05-29ba-48fb-affa-d2833174c6ab", "embedding": null, "metadata": {"window": "3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n \uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n \uf0b7 Then the bot should p aste the card number and click \"Apply Filter \u201d. \n", "original_text": "\uf0b7 Then the bot should p aste the card number and click \"Apply Filter \u201d. \n", "page_label": "6", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "4cc0d819-aafb-473e-bf3c-d0145772609f"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4cc0d819-aafb-473e-bf3c-d0145772609f", "node_type": "4", "metadata": {"page_label": "6", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "4cc0d819-aafb-473e-bf3c-d0145772609f"}, "hash": "d9b199f83f89b5d1e713ec61ff5e2d4a16c5875bbd7e9275d743ac496a114259", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f0fff8cd-9c69-4587-b737-11f7a3075d8f", "node_type": "1", "metadata": {"window": "If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n 3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n \uf0b7 From the dashboard, the bot should select \"Individual Customer \u201d. \n \uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n \uf0b7 Then the bot should p aste the card number and click \"Apply Filter \u201d. \n", "original_text": "\uf0b7 In the filter section, the bot should choose \"By Card Number \u201d. \n", "page_label": "6", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "4cc0d819-aafb-473e-bf3c-d0145772609f"}, "hash": "17f5a20eba3a77de2045788d04f637ed22cc3e67a8e589c82be90665843bcdf3", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 Then the bot should p aste the card number and click \"Apply Filter \u201d. \n", "start_char_idx": 503, "end_char_idx": 577, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "89b2e237-cd57-4a03-a701-f3377708c072": {"__data__": {"id_": "89b2e237-cd57-4a03-a701-f3377708c072", "embedding": null, "metadata": {"window": "7 \n \n \n3.1.3 WC-003: Card block Process \nA. Description \n\uf0b7 The bot should \"s elect \"Token s\" from the menu bar. \n \uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n \uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. ", "original_text": "7 \n \n \n3.1.3 WC-003: Card block Process \nA. Description \n\uf0b7 The bot should \"s elect \"Token s\" from the menu bar. \n", "page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6", "node_type": "4", "metadata": {"page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "hash": "0fabadc8dbd494aa8be82080fa67027e3242d371a06b44578fbcfcaa59def49a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "eff30b04-462a-41b7-8300-815638968716", "node_type": "1", "metadata": {"window": "7 \n \n \n3.1.3 WC-003: Card block Process \nA. Description \n\uf0b7 The bot should \"s elect \"Token s\" from the menu bar. \n \uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n \uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. Category: Set card status \niv. ", "original_text": "\uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n"}, "hash": "9bffaa191c9695243a523a67f5c2fde693c6bc522efff617c3a2d21746466c04", "class_name": "RelatedNodeInfo"}}, "text": "7 \n \n \n3.1.3 WC-003: Card block Process \nA. Description \n\uf0b7 The bot should \"s elect \"Token s\" from the menu bar. \n", "start_char_idx": 0, "end_char_idx": 117, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "eff30b04-462a-41b7-8300-815638968716": {"__data__": {"id_": "eff30b04-462a-41b7-8300-815638968716", "embedding": null, "metadata": {"window": "7 \n \n \n3.1.3 WC-003: Card block Process \nA. Description \n\uf0b7 The bot should \"s elect \"Token s\" from the menu bar. \n \uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n \uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. Category: Set card status \niv. ", "original_text": "\uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n", "page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6", "node_type": "4", "metadata": {"page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "hash": "0fabadc8dbd494aa8be82080fa67027e3242d371a06b44578fbcfcaa59def49a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "89b2e237-cd57-4a03-a701-f3377708c072", "node_type": "1", "metadata": {"window": "7 \n \n \n3.1.3 WC-003: Card block Process \nA. Description \n\uf0b7 The bot should \"s elect \"Token s\" from the menu bar. \n \uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n \uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. ", "original_text": "7 \n \n \n3.1.3 WC-003: Card block Process \nA. Description \n\uf0b7 The bot should \"s elect \"Token s\" from the menu bar. \n", "page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "hash": "735d4a933c64610769754e5cca9cf6fa99dd19156581f6c77f8a0f044faa9dea", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "251da6eb-594c-4098-b5f7-a816cb7b0ef1", "node_type": "1", "metadata": {"window": "7 \n \n \n3.1.3 WC-003: Card block Process \nA. Description \n\uf0b7 The bot should \"s elect \"Token s\" from the menu bar. \n \uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n \uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. Category: Set card status \niv. Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n", "original_text": "\uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. "}, "hash": "f626241b46187a2e1c7dac2385c0e97a8b36b63d5dfbf17641a29f42d7b13e12", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n", "start_char_idx": 117, "end_char_idx": 220, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "251da6eb-594c-4098-b5f7-a816cb7b0ef1": {"__data__": {"id_": "251da6eb-594c-4098-b5f7-a816cb7b0ef1", "embedding": null, "metadata": {"window": "7 \n \n \n3.1.3 WC-003: Card block Process \nA. Description \n\uf0b7 The bot should \"s elect \"Token s\" from the menu bar. \n \uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n \uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. Category: Set card status \niv. Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n", "original_text": "\uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. ", "page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6", "node_type": "4", "metadata": {"page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "hash": "0fabadc8dbd494aa8be82080fa67027e3242d371a06b44578fbcfcaa59def49a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "eff30b04-462a-41b7-8300-815638968716", "node_type": "1", "metadata": {"window": "7 \n \n \n3.1.3 WC-003: Card block Process \nA. Description \n\uf0b7 The bot should \"s elect \"Token s\" from the menu bar. \n \uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n \uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. Category: Set card status \niv. ", "original_text": "\uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n", "page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "hash": "b2c60029fe696c7fcb46828888b1cf5986f4eb69523beee1d58f818c6e755e0b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e78f8ab1-8249-4036-808a-961000a5141c", "node_type": "1", "metadata": {"window": "7 \n \n \n3.1.3 WC-003: Card block Process \nA. Description \n\uf0b7 The bot should \"s elect \"Token s\" from the menu bar. \n \uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n \uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. Category: Set card status \niv. Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n v. Change reason: Leave blank \n\uf0b7 Then bot should Click \"OK\" > > Click \"Close\u201d. \n", "original_text": "New status: Customer contact with issuer required \niii. "}, "hash": "6e31ec9717d61e4542f313ce380d1ded9ec62fb05852b8a7b24e56bdb131e1b4", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. ", "start_char_idx": 220, "end_char_idx": 304, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e78f8ab1-8249-4036-808a-961000a5141c": {"__data__": {"id_": "e78f8ab1-8249-4036-808a-961000a5141c", "embedding": null, "metadata": {"window": "7 \n \n \n3.1.3 WC-003: Card block Process \nA. Description \n\uf0b7 The bot should \"s elect \"Token s\" from the menu bar. \n \uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n \uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. Category: Set card status \niv. Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n v. Change reason: Leave blank \n\uf0b7 Then bot should Click \"OK\" > > Click \"Close\u201d. \n", "original_text": "New status: Customer contact with issuer required \niii. ", "page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6", "node_type": "4", "metadata": {"page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "hash": "0fabadc8dbd494aa8be82080fa67027e3242d371a06b44578fbcfcaa59def49a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "251da6eb-594c-4098-b5f7-a816cb7b0ef1", "node_type": "1", "metadata": {"window": "7 \n \n \n3.1.3 WC-003: Card block Process \nA. Description \n\uf0b7 The bot should \"s elect \"Token s\" from the menu bar. \n \uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n \uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. Category: Set card status \niv. Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n", "original_text": "\uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. ", "page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "hash": "4381006c11acb89c6012a127ecbb0343573266782261c5f1adb44b55c497d71d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a9b2bdeb-cf02-4820-990d-90cd820c4413", "node_type": "1", "metadata": {"window": "\uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n \uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. Category: Set card status \niv. Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n v. Change reason: Leave blank \n\uf0b7 Then bot should Click \"OK\" > > Click \"Close\u201d. \n", "original_text": "Category: Set card status \niv. "}, "hash": "335a851a7be8c9f65f0f844194ebce7c351ec6a18c2ff68265f44109ef338d32", "class_name": "RelatedNodeInfo"}}, "text": "New status: Customer contact with issuer required \niii. ", "start_char_idx": 304, "end_char_idx": 361, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a9b2bdeb-cf02-4820-990d-90cd820c4413": {"__data__": {"id_": "a9b2bdeb-cf02-4820-990d-90cd820c4413", "embedding": null, "metadata": {"window": "\uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n \uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. Category: Set card status \niv. Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n v. Change reason: Leave blank \n\uf0b7 Then bot should Click \"OK\" > > Click \"Close\u201d. \n", "original_text": "Category: Set card status \niv. ", "page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6", "node_type": "4", "metadata": {"page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "hash": "0fabadc8dbd494aa8be82080fa67027e3242d371a06b44578fbcfcaa59def49a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e78f8ab1-8249-4036-808a-961000a5141c", "node_type": "1", "metadata": {"window": "7 \n \n \n3.1.3 WC-003: Card block Process \nA. Description \n\uf0b7 The bot should \"s elect \"Token s\" from the menu bar. \n \uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n \uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. Category: Set card status \niv. Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n v. Change reason: Leave blank \n\uf0b7 Then bot should Click \"OK\" > > Click \"Close\u201d. \n", "original_text": "New status: Customer contact with issuer required \niii. ", "page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "hash": "4cb21de0c307c9b2a7c174d1ae60de017902e48667f18a05693477819126f182", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2902b8fe-89ec-4c28-9f60-ae7579bd4c2c", "node_type": "1", "metadata": {"window": "\uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. Category: Set card status \niv. Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n v. Change reason: Leave blank \n\uf0b7 Then bot should Click \"OK\" > > Click \"Close\u201d. \n", "original_text": "Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n"}, "hash": "33533a443a861cc04188da0ec2e4c3e27178ffc307c362b2b6834e14ea0118a6", "class_name": "RelatedNodeInfo"}}, "text": "Category: Set card status \niv. ", "start_char_idx": 361, "end_char_idx": 393, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2902b8fe-89ec-4c28-9f60-ae7579bd4c2c": {"__data__": {"id_": "2902b8fe-89ec-4c28-9f60-ae7579bd4c2c", "embedding": null, "metadata": {"window": "\uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. Category: Set card status \niv. Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n v. Change reason: Leave blank \n\uf0b7 Then bot should Click \"OK\" > > Click \"Close\u201d. \n", "original_text": "Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n", "page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6", "node_type": "4", "metadata": {"page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "hash": "0fabadc8dbd494aa8be82080fa67027e3242d371a06b44578fbcfcaa59def49a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a9b2bdeb-cf02-4820-990d-90cd820c4413", "node_type": "1", "metadata": {"window": "\uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n \uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. Category: Set card status \niv. Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n v. Change reason: Leave blank \n\uf0b7 Then bot should Click \"OK\" > > Click \"Close\u201d. \n", "original_text": "Category: Set card status \niv. ", "page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "hash": "0ca542d40cb00833034f82bf9895d9d6eaa7b384f6aa3c74a55450a50cd378f7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b542b63f-0717-4582-884a-7b6168bfa180", "node_type": "1", "metadata": {"window": "New status: Customer contact with issuer required \niii. Category: Set card status \niv. Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n v. Change reason: Leave blank \n\uf0b7 Then bot should Click \"OK\" > > Click \"Close\u201d. \n", "original_text": "v. Change reason: Leave blank \n\uf0b7 Then bot should Click \"OK\" > > Click \"Close\u201d. \n"}, "hash": "a4134059177943f69573a9ff38a5ad2d7aec8e8e6fa75d833d9d94d1cec709b6", "class_name": "RelatedNodeInfo"}}, "text": "Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n", "start_char_idx": 393, "end_char_idx": 513, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b542b63f-0717-4582-884a-7b6168bfa180": {"__data__": {"id_": "b542b63f-0717-4582-884a-7b6168bfa180", "embedding": null, "metadata": {"window": "New status: Customer contact with issuer required \niii. Category: Set card status \niv. Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n v. Change reason: Leave blank \n\uf0b7 Then bot should Click \"OK\" > > Click \"Close\u201d. \n", "original_text": "v. Change reason: Leave blank \n\uf0b7 Then bot should Click \"OK\" > > Click \"Close\u201d. \n", "page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6", "node_type": "4", "metadata": {"page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "hash": "0fabadc8dbd494aa8be82080fa67027e3242d371a06b44578fbcfcaa59def49a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2902b8fe-89ec-4c28-9f60-ae7579bd4c2c", "node_type": "1", "metadata": {"window": "\uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. Category: Set card status \niv. Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n v. Change reason: Leave blank \n\uf0b7 Then bot should Click \"OK\" > > Click \"Close\u201d. \n", "original_text": "Category description: Overdue Chaitra 2080 \u2013 NPA (If there is any existing \ncomment, discard it and write new one.) \n", "page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}, "hash": "b82df910f5b308d8f24ddfe97bae46660a7554b270ca168af8566b792081aa23", "class_name": "RelatedNodeInfo"}}, "text": "v. Change reason: Leave blank \n\uf0b7 Then bot should Click \"OK\" > > Click \"Close\u201d. \n", "start_char_idx": 513, "end_char_idx": 595, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "72cc56ae-2019-40bf-8ad3-6093828a098d": {"__data__": {"id_": "72cc56ae-2019-40bf-8ad3-6093828a098d", "embedding": null, "metadata": {"window": "8 \n \n \n \n \n \n", "original_text": "8 \n \n \n \n \n \n", "page_label": "8", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5da18d95-e26f-4b6d-a6c0-89c07348c86f"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5da18d95-e26f-4b6d-a6c0-89c07348c86f", "node_type": "4", "metadata": {"page_label": "8", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5da18d95-e26f-4b6d-a6c0-89c07348c86f"}, "hash": "2eb19cc94f59a341ee4f6ba3b54ef2a60cfc4a93956d28e88917918be727b774", "class_name": "RelatedNodeInfo"}}, "text": "8 \n \n \n \n \n \n", "start_char_idx": 0, "end_char_idx": 49, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9f9cc347-079e-4c6c-a6f0-1ca39dd1e176": {"__data__": {"id_": "9f9cc347-079e-4c6c-a6f0-1ca39dd1e176", "embedding": null, "metadata": {"window": "9 \n \n \n3.1.4 WC-004: Change MPPrc status and Report generation \n \nA. Description \n\uf0b7 The bot should s elect \"C ontracts\" from the menu>> financial balance will appear. \n \uf0b7 The bot should r ecall the card number and choose the respective financial balance. Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n", "original_text": "9 \n \n \n3.1.4 WC-004: Change MPPrc status and Report generation \n \nA. Description \n\uf0b7 The bot should s elect \"C ontracts\" from the menu>> financial balance will appear. \n", "page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9", "node_type": "4", "metadata": {"page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "hash": "0175f900afce38540e204008ccd4a42d369dfcbbfd3800d1aea642916e0399aa", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e18cd2d2-6a56-4c8c-8d7c-b74d398c5147", "node_type": "1", "metadata": {"window": "9 \n \n \n3.1.4 WC-004: Change MPPrc status and Report generation \n \nA. Description \n\uf0b7 The bot should s elect \"C ontracts\" from the menu>> financial balance will appear. \n \uf0b7 The bot should r ecall the card number and choose the respective financial balance. Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n \uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n", "original_text": "\uf0b7 The bot should r ecall the card number and choose the respective financial balance. "}, "hash": "58c27785c979f95958fdd7ab43258a5f9f6167c076f2e8defcade31ca80dcaea", "class_name": "RelatedNodeInfo"}}, "text": "9 \n \n \n3.1.4 WC-004: Change MPPrc status and Report generation \n \nA. Description \n\uf0b7 The bot should s elect \"C ontracts\" from the menu>> financial balance will appear. \n", "start_char_idx": 0, "end_char_idx": 190, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e18cd2d2-6a56-4c8c-8d7c-b74d398c5147": {"__data__": {"id_": "e18cd2d2-6a56-4c8c-8d7c-b74d398c5147", "embedding": null, "metadata": {"window": "9 \n \n \n3.1.4 WC-004: Change MPPrc status and Report generation \n \nA. Description \n\uf0b7 The bot should s elect \"C ontracts\" from the menu>> financial balance will appear. \n \uf0b7 The bot should r ecall the card number and choose the respective financial balance. Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n \uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n", "original_text": "\uf0b7 The bot should r ecall the card number and choose the respective financial balance. ", "page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9", "node_type": "4", "metadata": {"page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "hash": "0175f900afce38540e204008ccd4a42d369dfcbbfd3800d1aea642916e0399aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9f9cc347-079e-4c6c-a6f0-1ca39dd1e176", "node_type": "1", "metadata": {"window": "9 \n \n \n3.1.4 WC-004: Change MPPrc status and Report generation \n \nA. Description \n\uf0b7 The bot should s elect \"C ontracts\" from the menu>> financial balance will appear. \n \uf0b7 The bot should r ecall the card number and choose the respective financial balance. Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n", "original_text": "9 \n \n \n3.1.4 WC-004: Change MPPrc status and Report generation \n \nA. Description \n\uf0b7 The bot should s elect \"C ontracts\" from the menu>> financial balance will appear. \n", "page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "hash": "42955c50b4eebc5211e4f3777e9d43bf76ba6ed41fefd165b90fc8c670d6b93a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6eb817c4-4b99-41ff-abae-7e6693b0e401", "node_type": "1", "metadata": {"window": "9 \n \n \n3.1.4 WC-004: Change MPPrc status and Report generation \n \nA. Description \n\uf0b7 The bot should s elect \"C ontracts\" from the menu>> financial balance will appear. \n \uf0b7 The bot should r ecall the card number and choose the respective financial balance. Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n \uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n \uf0b7 The bot should then g enerate an Excel report for all items and send it via email. \n", "original_text": "Select \n\"Edit. \n"}, "hash": "310dc08a6f247c1559757365fb3b058366c990ae74c4e423994025e5b3e4d4d1", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 The bot should r ecall the card number and choose the respective financial balance. ", "start_char_idx": 190, "end_char_idx": 276, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6eb817c4-4b99-41ff-abae-7e6693b0e401": {"__data__": {"id_": "6eb817c4-4b99-41ff-abae-7e6693b0e401", "embedding": null, "metadata": {"window": "9 \n \n \n3.1.4 WC-004: Change MPPrc status and Report generation \n \nA. Description \n\uf0b7 The bot should s elect \"C ontracts\" from the menu>> financial balance will appear. \n \uf0b7 The bot should r ecall the card number and choose the respective financial balance. Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n \uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n \uf0b7 The bot should then g enerate an Excel report for all items and send it via email. \n", "original_text": "Select \n\"Edit. \n", "page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9", "node_type": "4", "metadata": {"page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "hash": "0175f900afce38540e204008ccd4a42d369dfcbbfd3800d1aea642916e0399aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e18cd2d2-6a56-4c8c-8d7c-b74d398c5147", "node_type": "1", "metadata": {"window": "9 \n \n \n3.1.4 WC-004: Change MPPrc status and Report generation \n \nA. Description \n\uf0b7 The bot should s elect \"C ontracts\" from the menu>> financial balance will appear. \n \uf0b7 The bot should r ecall the card number and choose the respective financial balance. Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n \uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n", "original_text": "\uf0b7 The bot should r ecall the card number and choose the respective financial balance. ", "page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "hash": "b18b6e54a2edb2bfb0016dfd2b5f5f03b8e510af58b9743d12a9fc1640565d00", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a6e044ff-037d-4ef4-b80d-5c64d4d6cc00", "node_type": "1", "metadata": {"window": "9 \n \n \n3.1.4 WC-004: Change MPPrc status and Report generation \n \nA. Description \n\uf0b7 The bot should s elect \"C ontracts\" from the menu>> financial balance will appear. \n \uf0b7 The bot should r ecall the card number and choose the respective financial balance. Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n \uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n \uf0b7 The bot should then g enerate an Excel report for all items and send it via email. \n", "original_text": "\uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n"}, "hash": "17b67ed950767df4f900ae1b5095bd2fcb4ca44f828ed9c4f4beac350d1f5c2b", "class_name": "RelatedNodeInfo"}}, "text": "Select \n\"Edit. \n", "start_char_idx": 276, "end_char_idx": 293, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a6e044ff-037d-4ef4-b80d-5c64d4d6cc00": {"__data__": {"id_": "a6e044ff-037d-4ef4-b80d-5c64d4d6cc00", "embedding": null, "metadata": {"window": "9 \n \n \n3.1.4 WC-004: Change MPPrc status and Report generation \n \nA. Description \n\uf0b7 The bot should s elect \"C ontracts\" from the menu>> financial balance will appear. \n \uf0b7 The bot should r ecall the card number and choose the respective financial balance. Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n \uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n \uf0b7 The bot should then g enerate an Excel report for all items and send it via email. \n", "original_text": "\uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n", "page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9", "node_type": "4", "metadata": {"page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "hash": "0175f900afce38540e204008ccd4a42d369dfcbbfd3800d1aea642916e0399aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6eb817c4-4b99-41ff-abae-7e6693b0e401", "node_type": "1", "metadata": {"window": "9 \n \n \n3.1.4 WC-004: Change MPPrc status and Report generation \n \nA. Description \n\uf0b7 The bot should s elect \"C ontracts\" from the menu>> financial balance will appear. \n \uf0b7 The bot should r ecall the card number and choose the respective financial balance. Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n \uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n \uf0b7 The bot should then g enerate an Excel report for all items and send it via email. \n", "original_text": "Select \n\"Edit. \n", "page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "hash": "4cb0eb8448e6cca1e3f0ce06b3e72e0d284d287af6e5548485c3fcb644cc1569", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "562d9c69-e608-4c5e-b04b-32469405b10b", "node_type": "1", "metadata": {"window": "\uf0b7 The bot should r ecall the card number and choose the respective financial balance. Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n \uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n \uf0b7 The bot should then g enerate an Excel report for all items and send it via email. \n", "original_text": "\uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n"}, "hash": "9c6342be18ac41d8a80311be136369f3ca147c1778a73b384f1f3779e762fbb5", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n", "start_char_idx": 293, "end_char_idx": 384, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "562d9c69-e608-4c5e-b04b-32469405b10b": {"__data__": {"id_": "562d9c69-e608-4c5e-b04b-32469405b10b", "embedding": null, "metadata": {"window": "\uf0b7 The bot should r ecall the card number and choose the respective financial balance. Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n \uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n \uf0b7 The bot should then g enerate an Excel report for all items and send it via email. \n", "original_text": "\uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n", "page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9", "node_type": "4", "metadata": {"page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "hash": "0175f900afce38540e204008ccd4a42d369dfcbbfd3800d1aea642916e0399aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a6e044ff-037d-4ef4-b80d-5c64d4d6cc00", "node_type": "1", "metadata": {"window": "9 \n \n \n3.1.4 WC-004: Change MPPrc status and Report generation \n \nA. Description \n\uf0b7 The bot should s elect \"C ontracts\" from the menu>> financial balance will appear. \n \uf0b7 The bot should r ecall the card number and choose the respective financial balance. Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n \uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n \uf0b7 The bot should then g enerate an Excel report for all items and send it via email. \n", "original_text": "\uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n", "page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "hash": "1704cad89c1e3559bbce81525c3776ae7831369db6c4973291de20b8d864db2f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "72a16778-e5d4-42e8-86e1-36cd6b2df051", "node_type": "1", "metadata": {"window": "Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n \uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n \uf0b7 The bot should then g enerate an Excel report for all items and send it via email. \n", "original_text": "\uf0b7 The bot should then g enerate an Excel report for all items and send it via email. \n"}, "hash": "a688fdf8696f28a4e39ed2e3a0d6034b14ec274291f3e187dab51f0082a4836b", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n", "start_char_idx": 384, "end_char_idx": 496, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "72a16778-e5d4-42e8-86e1-36cd6b2df051": {"__data__": {"id_": "72a16778-e5d4-42e8-86e1-36cd6b2df051", "embedding": null, "metadata": {"window": "Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n \uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n \uf0b7 The bot should then g enerate an Excel report for all items and send it via email. \n", "original_text": "\uf0b7 The bot should then g enerate an Excel report for all items and send it via email. \n", "page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9", "node_type": "4", "metadata": {"page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "hash": "0175f900afce38540e204008ccd4a42d369dfcbbfd3800d1aea642916e0399aa", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "562d9c69-e608-4c5e-b04b-32469405b10b", "node_type": "1", "metadata": {"window": "\uf0b7 The bot should r ecall the card number and choose the respective financial balance. Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n \uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n \uf0b7 The bot should then g enerate an Excel report for all items and send it via email. \n", "original_text": "\uf0b7 \"In the MPPrc field, the bot should input 100 and select save option in the top left and then \nclick ok . \n", "page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}, "hash": "8abe13c3bfe6cf0151463888531b2ab18fa8dfccb42b8f8c2d200eaf554d3eda", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 The bot should then g enerate an Excel report for all items and send it via email. \n", "start_char_idx": 496, "end_char_idx": 583, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5181d0dc-bc23-4c63-aa86-af4868e9ea1d": {"__data__": {"id_": "5181d0dc-bc23-4c63-aa86-af4868e9ea1d", "embedding": null, "metadata": {"window": "10 \n \n \n \n \n \n \n", "original_text": "10 \n \n \n \n \n \n \n", "page_label": "10", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5c5b93e3-bb39-4cb5-9d12-c7c398d82d68"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "5c5b93e3-bb39-4cb5-9d12-c7c398d82d68", "node_type": "4", "metadata": {"page_label": "10", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5c5b93e3-bb39-4cb5-9d12-c7c398d82d68"}, "hash": "0c62d7c36466023844e0780601be2b6be6ee29837e44a115e5bdcae2d2b3ec5a", "class_name": "RelatedNodeInfo"}}, "text": "10 \n \n \n \n \n \n \n", "start_char_idx": 0, "end_char_idx": 36, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7b42c32a-d514-4544-92d8-21a6e0a6664c": {"__data__": {"id_": "7b42c32a-d514-4544-92d8-21a6e0a6664c", "embedding": null, "metadata": {"window": "11 \n 4. Limitations and Constraints \n\uf0b7 If any manual intervention made to the frontend of the Excel sheet the bot will not execute \nproperly. \n \uf0b7 If there are any changes made in the provided credentials, the bot will not be able to execute \nproperly. \n \uf0b7 If the session expires, the b ot wil l have to login to TranzAxis . \n ", "original_text": "11 \n 4. ", "page_label": "11", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "269a65a8-a317-4be1-a127-6731b05e2c4b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "269a65a8-a317-4be1-a127-6731b05e2c4b", "node_type": "4", "metadata": {"page_label": "11", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "269a65a8-a317-4be1-a127-6731b05e2c4b"}, "hash": "84454f765e802ab1786e0ce894c9696d9d4e62bd43881faf395c42328bbecefa", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d736e8ea-b95d-42d8-b54e-66c808243965", "node_type": "1", "metadata": {"window": "11 \n 4. Limitations and Constraints \n\uf0b7 If any manual intervention made to the frontend of the Excel sheet the bot will not execute \nproperly. \n \uf0b7 If there are any changes made in the provided credentials, the bot will not be able to execute \nproperly. \n \uf0b7 If the session expires, the b ot wil l have to login to TranzAxis . \n ", "original_text": "Limitations and Constraints \n\uf0b7 If any manual intervention made to the frontend of the Excel sheet the bot will not execute \nproperly. \n"}, "hash": "21a44e4a86ba721049e039242c97bed61ac7bf890d0bff69cb3e92aa92cc9572", "class_name": "RelatedNodeInfo"}}, "text": "11 \n 4. ", "start_char_idx": 0, "end_char_idx": 8, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d736e8ea-b95d-42d8-b54e-66c808243965": {"__data__": {"id_": "d736e8ea-b95d-42d8-b54e-66c808243965", "embedding": null, "metadata": {"window": "11 \n 4. 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Limitations and Constraints \n\uf0b7 If any manual intervention made to the frontend of the Excel sheet the bot will not execute \nproperly. \n \uf0b7 If there are any changes made in the provided credentials, the bot will not be able to execute \nproperly. \n \uf0b7 If the session expires, the b ot wil l have to login to TranzAxis . \n ", "original_text": "11 \n 4. ", "page_label": "11", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "269a65a8-a317-4be1-a127-6731b05e2c4b"}, "hash": "3973a36dbe3f7d625b52ef6fd7a43519b661970e6fac8fba4a2e72232310737e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "572630cc-8b8a-47af-a068-5f1421782e90", "node_type": "1", "metadata": {"window": "11 \n 4. 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It is .bAsia/Oceania in globalln addition, our technology, commodity power, and correspondence power were evaluating acquired. \n 1998 1999 2000 2001 2002 2003 2004 Satisfaction rating to new product \n1", "original_text": "It is .bAsia/Oceania in globalln addition, our technology, commodity power, and correspondence power were evaluating acquired. \n", "file_name": "sv600_m_excellent_ocr.docx", "doc_id": "daf63f5e-2152-458a-b08e-ccbc3be73e59"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "daf63f5e-2152-458a-b08e-ccbc3be73e59", "node_type": "4", "metadata": {"file_name": "sv600_m_excellent_ocr.docx", "doc_id": "daf63f5e-2152-458a-b08e-ccbc3be73e59"}, "hash": "4cef1c8b9363e89f9405469c6bfba0977fb6c79f51ef3d4bb897bf12da7e3938", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "74561a13-1e95-4751-bbd0-a536cfd7db5b", "node_type": "1", "metadata": {"window": "In addition, it participates in the minus 6% that is a national movement of the global warming prevention, and \"Culbiz\" is done. 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It is .bAsia/Oceania in globalln addition, our technology, commodity power, and correspondence power were evaluating acquired. \n 1998 1999 2000 2001 2002 2003 2004 Satisfaction rating to new product \n1", "original_text": "Moreover, the recognition of \"Privacy mark\" is received to manage customer and employee's individual information appropriately in 2001, and the activ- ity based on the protection of individual information policy is continued. ", "file_name": "sv600_m_excellent_ocr.docx", "doc_id": "daf63f5e-2152-458a-b08e-ccbc3be73e59"}, "hash": "86a4bfadddbe7320636b7b8b4f53b1636574fd5121214f1bf2b12c8b7d8883a7", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ed066865-b68e-4244-a941-acacf56fcbd3", "node_type": "1", "metadata": {"window": "Enhancement of system of management \n100 90 80 70 60 50 40 30 20 10 0 \nThe committee that aimed at the decrease of a variety of business risks in an individual business talk was newly established. 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It is .bAsia/Oceania in globalln addition, our technology, commodity power, and correspondence power were evaluating acquired. \n 1998 1999 2000 2001 2002 2003 2004 Satisfaction rating to new product \n1", "original_text": "1998 1999 2000 2001 2002 2003 2004 Satisfaction rating to new product \n1"}, "hash": "c5f98a873722791f1ea22de89c5cc71ad8596e6767517caac3dc7b7ebe532194", "class_name": "RelatedNodeInfo"}}, "text": "It is .bAsia/Oceania in globalln addition, our technology, commodity power, and correspondence power were evaluating acquired. \n", "start_char_idx": 2244, "end_char_idx": 2372, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ed066865-b68e-4244-a941-acacf56fcbd3": {"__data__": {"id_": "ed066865-b68e-4244-a941-acacf56fcbd3", "embedding": null, "metadata": {"window": "Enhancement of system of management \n100 90 80 70 60 50 40 30 20 10 0 \nThe committee that aimed at the decrease of a variety of business risks in an individual business talk was newly established. 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It is .bAsia/Oceania in globalln addition, our technology, commodity power, and correspondence power were evaluating acquired. \n 1998 1999 2000 2001 2002 2003 2004 Satisfaction rating to new product \n1", "original_text": "1998 1999 2000 2001 2002 2003 2004 Satisfaction rating to new product \n1", "file_name": "sv600_m_excellent_ocr.docx", "doc_id": "daf63f5e-2152-458a-b08e-ccbc3be73e59"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "daf63f5e-2152-458a-b08e-ccbc3be73e59", "node_type": "4", "metadata": {"file_name": "sv600_m_excellent_ocr.docx", "doc_id": "daf63f5e-2152-458a-b08e-ccbc3be73e59"}, "hash": "4cef1c8b9363e89f9405469c6bfba0977fb6c79f51ef3d4bb897bf12da7e3938", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9ccabff3-095e-4c1b-8647-54fa3307ae5f", "node_type": "1", "metadata": {"window": "The scandal of the enterprise has frequently generated is received, concern is sent to the system mainte- \nnance including the observance of the law in recent years. 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It is .bAsia/Oceania in globalln addition, our technology, commodity power, and correspondence power were evaluating acquired. \n 1998 1999 2000 2001 2002 2003 2004 Satisfaction rating to new product \n1", "original_text": "It is .bAsia/Oceania in globalln addition, our technology, commodity power, and correspondence power were evaluating acquired. \n", "file_name": "sv600_m_excellent_ocr.docx", "doc_id": "daf63f5e-2152-458a-b08e-ccbc3be73e59"}, "hash": "50577734dc24874a45c130c497096b409ec38e5f593ec18a19e05790f00a54bb", "class_name": "RelatedNodeInfo"}}, "text": "1998 1999 2000 2001 2002 2003 2004 Satisfaction rating to new product \n1", "start_char_idx": 2372, "end_char_idx": 2444, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0bffd955-d46b-4f85-86a4-c792dd68b7ad": {"__data__": {"id_": "0bffd955-d46b-4f85-86a4-c792dd68b7ad", "embedding": null, "metadata": {"window": "Owned By: Prime Commercial Bank \n \n \n \n \n \n \n \n \n \n \nFunctional Requirement Specification \nInstant Card Link \n \n ", "original_text": "Owned By: Prime Commercial Bank \n \n \n \n \n \n \n \n \n \n \nFunctional Requirement Specification \nInstant Card Link \n \n ", "page_label": "1", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "276b631b-dca9-41cb-a4aa-02c1ae069181"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "276b631b-dca9-41cb-a4aa-02c1ae069181", "node_type": "4", "metadata": {"page_label": "1", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "276b631b-dca9-41cb-a4aa-02c1ae069181"}, "hash": "94be87e3862ea4e7e430f0186580797f3874400c6edb9c31225a66a5e0ac1717", "class_name": "RelatedNodeInfo"}}, "text": "Owned By: Prime Commercial Bank \n \n \n \n \n \n \n \n \n \n \nFunctional Requirement Specification \nInstant Card Link \n \n ", "start_char_idx": 0, "end_char_idx": 118, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9ff6631c-27e3-4d6c-b37b-4e257304c15a": {"__data__": {"id_": "9ff6631c-27e3-4d6c-b37b-4e257304c15a", "embedding": null, "metadata": {"window": "Introduction \nThis is an FRS document for automating Instant Card Link at Prime bank \nProcess Flow \nWC-001: Check the pending tickets in CCMS Portal \n\uf0b7 Login to CCMS Portal> Instant Card Issuance> Linked account to switch \n\uf0b7 If there is ticket, pick all the details of the tickets. \n \uf0b7 Check the remark (new or renew or replace ). \n \n WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n", "original_text": "Introduction \nThis is an FRS document for automating Instant Card Link at Prime bank \nProcess Flow \nWC-001: Check the pending tickets in CCMS Portal \n\uf0b7 Login to CCMS Portal> Instant Card Issuance> Linked account to switch \n\uf0b7 If there is ticket, pick all the details of the tickets. \n", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "cf78d272-7bc5-4549-a943-bf4a361f345d", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "8ed9c05c11aa52ac9ee7fe12440ef300d87b3cbea732c9a3f1d90d8fad1487c3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2022fe46-b629-400f-a679-e867594230db", "node_type": "1", "metadata": {"window": "Introduction \nThis is an FRS document for automating Instant Card Link at Prime bank \nProcess Flow \nWC-001: Check the pending tickets in CCMS Portal \n\uf0b7 Login to CCMS Portal> Instant Card Issuance> Linked account to switch \n\uf0b7 If there is ticket, pick all the details of the tickets. \n \uf0b7 Check the remark (new or renew or replace ). \n \n WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. ", "original_text": "\uf0b7 Check the remark (new or renew or replace ). \n \n"}, "hash": "2bc3f564a7e0dc18a0df897211ab3e25111ec58d03be302f83c849f6c5695695", "class_name": "RelatedNodeInfo"}}, "text": "Introduction \nThis is an FRS document for automating Instant Card Link at Prime bank \nProcess Flow \nWC-001: Check the pending tickets in CCMS Portal \n\uf0b7 Login to CCMS Portal> Instant Card Issuance> Linked account to switch \n\uf0b7 If there is ticket, pick all the details of the tickets. \n", "start_char_idx": 0, "end_char_idx": 289, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2022fe46-b629-400f-a679-e867594230db": {"__data__": {"id_": "2022fe46-b629-400f-a679-e867594230db", "embedding": null, "metadata": {"window": "Introduction \nThis is an FRS document for automating Instant Card Link at Prime bank \nProcess Flow \nWC-001: Check the pending tickets in CCMS Portal \n\uf0b7 Login to CCMS Portal> Instant Card Issuance> Linked account to switch \n\uf0b7 If there is ticket, pick all the details of the tickets. \n \uf0b7 Check the remark (new or renew or replace ). \n \n WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. ", "original_text": "\uf0b7 Check the remark (new or renew or replace ). \n \n", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "cf78d272-7bc5-4549-a943-bf4a361f345d", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "8ed9c05c11aa52ac9ee7fe12440ef300d87b3cbea732c9a3f1d90d8fad1487c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9ff6631c-27e3-4d6c-b37b-4e257304c15a", "node_type": "1", "metadata": {"window": "Introduction \nThis is an FRS document for automating Instant Card Link at Prime bank \nProcess Flow \nWC-001: Check the pending tickets in CCMS Portal \n\uf0b7 Login to CCMS Portal> Instant Card Issuance> Linked account to switch \n\uf0b7 If there is ticket, pick all the details of the tickets. \n \uf0b7 Check the remark (new or renew or replace ). \n \n WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n", "original_text": "Introduction \nThis is an FRS document for automating Instant Card Link at Prime bank \nProcess Flow \nWC-001: Check the pending tickets in CCMS Portal \n\uf0b7 Login to CCMS Portal> Instant Card Issuance> Linked account to switch \n\uf0b7 If there is ticket, pick all the details of the tickets. \n", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "cde24f522817fc5e5889d1114d1a65c01c3fd76c64baf582aa001ee72c80a21a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6a93547f-cd5a-4070-9de8-f61e6bca7d77", "node_type": "1", "metadata": {"window": "Introduction \nThis is an FRS document for automating Instant Card Link at Prime bank \nProcess Flow \nWC-001: Check the pending tickets in CCMS Portal \n\uf0b7 Login to CCMS Portal> Instant Card Issuance> Linked account to switch \n\uf0b7 If there is ticket, pick all the details of the tickets. \n \uf0b7 Check the remark (new or renew or replace ). \n \n WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n", "original_text": "WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n"}, "hash": "6973b9f753fabdb770dfb7cd98989fbbe8881047d4f5834a0f9edc9dbfbfa1d8", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 Check the remark (new or renew or replace ). \n \n", "start_char_idx": 289, "end_char_idx": 340, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6a93547f-cd5a-4070-9de8-f61e6bca7d77": {"__data__": {"id_": "6a93547f-cd5a-4070-9de8-f61e6bca7d77", "embedding": null, "metadata": {"window": "Introduction \nThis is an FRS document for automating Instant Card Link at Prime bank \nProcess Flow \nWC-001: Check the pending tickets in CCMS Portal \n\uf0b7 Login to CCMS Portal> Instant Card Issuance> Linked account to switch \n\uf0b7 If there is ticket, pick all the details of the tickets. \n \uf0b7 Check the remark (new or renew or replace ). \n \n WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n", "original_text": "WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "cf78d272-7bc5-4549-a943-bf4a361f345d", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "8ed9c05c11aa52ac9ee7fe12440ef300d87b3cbea732c9a3f1d90d8fad1487c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2022fe46-b629-400f-a679-e867594230db", "node_type": "1", "metadata": {"window": "Introduction \nThis is an FRS document for automating Instant Card Link at Prime bank \nProcess Flow \nWC-001: Check the pending tickets in CCMS Portal \n\uf0b7 Login to CCMS Portal> Instant Card Issuance> Linked account to switch \n\uf0b7 If there is ticket, pick all the details of the tickets. \n \uf0b7 Check the remark (new or renew or replace ). \n \n WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. ", "original_text": "\uf0b7 Check the remark (new or renew or replace ). \n \n", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "cf244a6ed4974c84af39abb4c89704a207e2021468a305febfebd877458f5b3a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2def3f81-87f0-4edf-9d13-bd5c5a8e75a5", "node_type": "1", "metadata": {"window": "Introduction \nThis is an FRS document for automating Instant Card Link at Prime bank \nProcess Flow \nWC-001: Check the pending tickets in CCMS Portal \n\uf0b7 Login to CCMS Portal> Instant Card Issuance> Linked account to switch \n\uf0b7 If there is ticket, pick all the details of the tickets. \n \uf0b7 Check the remark (new or renew or replace ). \n \n WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. ", "original_text": "\uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n"}, "hash": "dd01a62eaea93054ab79d8214675acf44c49bc6f9120f7ffab6f8eaa0b2ad2a0", "class_name": "RelatedNodeInfo"}}, "text": "WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n", "start_char_idx": 340, "end_char_idx": 657, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2def3f81-87f0-4edf-9d13-bd5c5a8e75a5": {"__data__": {"id_": "2def3f81-87f0-4edf-9d13-bd5c5a8e75a5", "embedding": null, "metadata": {"window": "Introduction \nThis is an FRS document for automating Instant Card Link at Prime bank \nProcess Flow \nWC-001: Check the pending tickets in CCMS Portal \n\uf0b7 Login to CCMS Portal> Instant Card Issuance> Linked account to switch \n\uf0b7 If there is ticket, pick all the details of the tickets. \n \uf0b7 Check the remark (new or renew or replace ). \n \n WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. ", "original_text": "\uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "cf78d272-7bc5-4549-a943-bf4a361f345d", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "8ed9c05c11aa52ac9ee7fe12440ef300d87b3cbea732c9a3f1d90d8fad1487c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6a93547f-cd5a-4070-9de8-f61e6bca7d77", "node_type": "1", "metadata": {"window": "Introduction \nThis is an FRS document for automating Instant Card Link at Prime bank \nProcess Flow \nWC-001: Check the pending tickets in CCMS Portal \n\uf0b7 Login to CCMS Portal> Instant Card Issuance> Linked account to switch \n\uf0b7 If there is ticket, pick all the details of the tickets. \n \uf0b7 Check the remark (new or renew or replace ). \n \n WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n", "original_text": "WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "c1b66a3c8edb6bfa27dc8fe053c3d64a1b3e2e2709afde66eb16ffe93f226f0d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ea1fc7c7-f37b-4cc9-96ec-5380de400c16", "node_type": "1", "metadata": {"window": "\uf0b7 Check the remark (new or renew or replace ). \n \n WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. ", "original_text": "\uf0b7 New pa ge will be displayed. "}, "hash": "521cf6d6c8ddf267488b2273a858b9ee2e08e4221f5b8fb69fc60a59accaa39d", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n", "start_char_idx": 657, "end_char_idx": 732, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ea1fc7c7-f37b-4cc9-96ec-5380de400c16": {"__data__": {"id_": "ea1fc7c7-f37b-4cc9-96ec-5380de400c16", "embedding": null, "metadata": {"window": "\uf0b7 Check the remark (new or renew or replace ). \n \n WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. ", "original_text": "\uf0b7 New pa ge will be displayed. ", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "cf78d272-7bc5-4549-a943-bf4a361f345d", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "8ed9c05c11aa52ac9ee7fe12440ef300d87b3cbea732c9a3f1d90d8fad1487c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2def3f81-87f0-4edf-9d13-bd5c5a8e75a5", "node_type": "1", "metadata": {"window": "Introduction \nThis is an FRS document for automating Instant Card Link at Prime bank \nProcess Flow \nWC-001: Check the pending tickets in CCMS Portal \n\uf0b7 Login to CCMS Portal> Instant Card Issuance> Linked account to switch \n\uf0b7 If there is ticket, pick all the details of the tickets. \n \uf0b7 Check the remark (new or renew or replace ). \n \n WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. ", "original_text": "\uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "a4b45b6563d2644d7a78e087739c8e2a2ac73393429f31b3055016b957f2ca30", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a1b14a3c-2286-49be-aedf-8e95d4497650", "node_type": "1", "metadata": {"window": "WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n", "original_text": "Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n"}, "hash": "61db487fd9c78daf2afa296aaf47257a40b73313f5716a96f567b1833733ebde", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 New pa ge will be displayed. ", "start_char_idx": 732, "end_char_idx": 763, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a1b14a3c-2286-49be-aedf-8e95d4497650": {"__data__": {"id_": "a1b14a3c-2286-49be-aedf-8e95d4497650", "embedding": null, "metadata": {"window": "WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n", "original_text": "Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "cf78d272-7bc5-4549-a943-bf4a361f345d", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "8ed9c05c11aa52ac9ee7fe12440ef300d87b3cbea732c9a3f1d90d8fad1487c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ea1fc7c7-f37b-4cc9-96ec-5380de400c16", "node_type": "1", "metadata": {"window": "\uf0b7 Check the remark (new or renew or replace ). \n \n WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. ", "original_text": "\uf0b7 New pa ge will be displayed. ", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "6be74fc15e4aa0b66baa7b5c68e6f39dd6b3781f941d01a755d9029369421467", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "67efcdc8-41da-4625-873e-aa620aa93fa3", "node_type": "1", "metadata": {"window": "\uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. ", "original_text": "o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. "}, "hash": "0b7b318fe2d707ab3512607d394c4f2722b8305c2806224aa2ded5e5870124db", "class_name": "RelatedNodeInfo"}}, "text": "Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n", "start_char_idx": 763, "end_char_idx": 909, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "67efcdc8-41da-4625-873e-aa620aa93fa3": {"__data__": {"id_": "67efcdc8-41da-4625-873e-aa620aa93fa3", "embedding": null, "metadata": {"window": "\uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. ", "original_text": "o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. ", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "cf78d272-7bc5-4549-a943-bf4a361f345d", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "8ed9c05c11aa52ac9ee7fe12440ef300d87b3cbea732c9a3f1d90d8fad1487c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a1b14a3c-2286-49be-aedf-8e95d4497650", "node_type": "1", "metadata": {"window": "WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n", "original_text": "Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "883bd059f8c1be9e4d784bb3fd6f5684ba3edfbfbcae6d7fc073d629e55a8f68", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "da7040a6-0912-4750-9ac1-28093adb80bd", "node_type": "1", "metadata": {"window": "\uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. Insert \u201c.\u201d In name filed> click on search. \n", "original_text": "To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. "}, "hash": "71011b8c80bd517d2c2038ccf3ee81f9a55e7aa30f5eba25c97e4151830fd346", "class_name": "RelatedNodeInfo"}}, "text": "o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. ", "start_char_idx": 909, "end_char_idx": 962, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "da7040a6-0912-4750-9ac1-28093adb80bd": {"__data__": {"id_": "da7040a6-0912-4750-9ac1-28093adb80bd", "embedding": null, "metadata": {"window": "\uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. Insert \u201c.\u201d In name filed> click on search. \n", "original_text": "To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. ", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "cf78d272-7bc5-4549-a943-bf4a361f345d", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "8ed9c05c11aa52ac9ee7fe12440ef300d87b3cbea732c9a3f1d90d8fad1487c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "67efcdc8-41da-4625-873e-aa620aa93fa3", "node_type": "1", "metadata": {"window": "\uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n \uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. ", "original_text": "o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. ", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "da0f947f1076e70fdf7de674de897250fd33ac18c0e2781adc3dd2117aceb620", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b48750ab-471e-45ec-85b5-06a74922e8ff", "node_type": "1", "metadata": {"window": "Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. Insert \u201c.\u201d In name filed> click on search. \n \uf0a7 List of card number with name will appear, select the one with name =\u201d.\u201d> click \non select \n", "original_text": "Replace XXXXX with %>Click on the arrow icon. \n"}, "hash": "c88e197d57dd76d219db412e3b30358cf09c1f49c5a020e33b97a76f260e3518", "class_name": "RelatedNodeInfo"}}, "text": "To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. ", "start_char_idx": 962, "end_char_idx": 1191, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b48750ab-471e-45ec-85b5-06a74922e8ff": {"__data__": {"id_": "b48750ab-471e-45ec-85b5-06a74922e8ff", "embedding": null, "metadata": {"window": "Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. Insert \u201c.\u201d In name filed> click on search. \n \uf0a7 List of card number with name will appear, select the one with name =\u201d.\u201d> click \non select \n", "original_text": "Replace XXXXX with %>Click on the arrow icon. \n", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "cf78d272-7bc5-4549-a943-bf4a361f345d", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "8ed9c05c11aa52ac9ee7fe12440ef300d87b3cbea732c9a3f1d90d8fad1487c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "da7040a6-0912-4750-9ac1-28093adb80bd", "node_type": "1", "metadata": {"window": "\uf0b7 New pa ge will be displayed. Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. Insert \u201c.\u201d In name filed> click on search. \n", "original_text": "To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. ", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "a3a7c97273795dd46122c955fe4d719a2d3ca3289a7afe7cb74b747e33fa8e0b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4abff682-a6de-4e5c-871d-3948a5ae3818", "node_type": "1", "metadata": {"window": "o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. Insert \u201c.\u201d In name filed> click on search. \n \uf0a7 List of card number with name will appear, select the one with name =\u201d.\u201d> click \non select \n", "original_text": "\uf0a7 A pop up will appear. "}, "hash": "68882e378c882de4b33e37436814732817ec8f398f9c0398e43e6521c5ff9cb6", "class_name": "RelatedNodeInfo"}}, "text": "Replace XXXXX with %>Click on the arrow icon. \n", "start_char_idx": 1191, "end_char_idx": 1239, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4abff682-a6de-4e5c-871d-3948a5ae3818": {"__data__": {"id_": "4abff682-a6de-4e5c-871d-3948a5ae3818", "embedding": null, "metadata": {"window": "o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. Insert \u201c.\u201d In name filed> click on search. \n \uf0a7 List of card number with name will appear, select the one with name =\u201d.\u201d> click \non select \n", "original_text": "\uf0a7 A pop up will appear. ", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "cf78d272-7bc5-4549-a943-bf4a361f345d", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "8ed9c05c11aa52ac9ee7fe12440ef300d87b3cbea732c9a3f1d90d8fad1487c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b48750ab-471e-45ec-85b5-06a74922e8ff", "node_type": "1", "metadata": {"window": "Filed to fill in the displayed page; \no In PERSON BLOCK \n\uf0a7 First name \n\uf0a7 Last name \n\uf0a7 Middle name to be inserted in the first name, if any . \n o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. Insert \u201c.\u201d In name filed> click on search. \n \uf0a7 List of card number with name will appear, select the one with name =\u201d.\u201d> click \non select \n", "original_text": "Replace XXXXX with %>Click on the arrow icon. \n", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "f1b5b8d14fc12113925cc1253419e02d6ed7aa691c19f2057b4d1728fc5d06da", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c54e1def-05e1-4ace-973b-b8663045d327", "node_type": "1", "metadata": {"window": "To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. Insert \u201c.\u201d In name filed> click on search. \n \uf0a7 List of card number with name will appear, select the one with name =\u201d.\u201d> click \non select \n", "original_text": "Insert \u201c.\u201d In name filed> click on search. \n"}, "hash": "78872ad2fec5abcd2b99afe19c96a2b78c0241cfea99ea8d24fe2c9183a642db", "class_name": "RelatedNodeInfo"}}, "text": "\uf0a7 A pop up will appear. ", "start_char_idx": 1239, "end_char_idx": 1263, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c54e1def-05e1-4ace-973b-b8663045d327": {"__data__": {"id_": "c54e1def-05e1-4ace-973b-b8663045d327", "embedding": null, "metadata": {"window": "To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. Insert \u201c.\u201d In name filed> click on search. \n \uf0a7 List of card number with name will appear, select the one with name =\u201d.\u201d> click \non select \n", "original_text": "Insert \u201c.\u201d In name filed> click on search. \n", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "cf78d272-7bc5-4549-a943-bf4a361f345d", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "8ed9c05c11aa52ac9ee7fe12440ef300d87b3cbea732c9a3f1d90d8fad1487c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4abff682-a6de-4e5c-871d-3948a5ae3818", "node_type": "1", "metadata": {"window": "o IN ADDRESS BLOCK \n\uf0a7 Address line 1 = branch name. To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. Insert \u201c.\u201d In name filed> click on search. \n \uf0a7 List of card number with name will appear, select the one with name =\u201d.\u201d> click \non select \n", "original_text": "\uf0a7 A pop up will appear. ", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "d5d05bb63bb496e7c72702d62e5f292c25c3e3fe56e2641d264065e8cb03340b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a7e9dae9-f120-4043-926f-336f1a85a164", "node_type": "1", "metadata": {"window": "Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. Insert \u201c.\u201d In name filed> click on search. \n \uf0a7 List of card number with name will appear, select the one with name =\u201d.\u201d> click \non select \n", "original_text": "\uf0a7 List of card number with name will appear, select the one with name =\u201d.\u201d> click \non select \n"}, "hash": "38f675ebc2a94752a41b690a36fe3421a9556b22149f40b2b1f16ab2a8ed4b48", "class_name": "RelatedNodeInfo"}}, "text": "Insert \u201c.\u201d In name filed> click on search. \n", "start_char_idx": 1263, "end_char_idx": 1308, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a7e9dae9-f120-4043-926f-336f1a85a164": {"__data__": {"id_": "a7e9dae9-f120-4043-926f-336f1a85a164", "embedding": null, "metadata": {"window": "Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. Insert \u201c.\u201d In name filed> click on search. \n \uf0a7 List of card number with name will appear, select the one with name =\u201d.\u201d> click \non select \n", "original_text": "\uf0a7 List of card number with name will appear, select the one with name =\u201d.\u201d> click \non select \n", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "cf78d272-7bc5-4549-a943-bf4a361f345d", "node_type": "4", "metadata": {"page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "8ed9c05c11aa52ac9ee7fe12440ef300d87b3cbea732c9a3f1d90d8fad1487c3", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c54e1def-05e1-4ace-973b-b8663045d327", "node_type": "1", "metadata": {"window": "To be copied from \u201ccollected from \u201d column in \nCCMS portal of the same row \n\uf0b7 Mobile Phone : Mobile Number From CCMS if available \n\uf0b7 E-mail : Email Address from CCMS if available \no CARD_INIT_BLOCK \n\uf0a7 Insert the card number. Replace XXXXX with %>Click on the arrow icon. \n \uf0a7 A pop up will appear. Insert \u201c.\u201d In name filed> click on search. \n \uf0a7 List of card number with name will appear, select the one with name =\u201d.\u201d> click \non select \n", "original_text": "Insert \u201c.\u201d In name filed> click on search. \n", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}, "hash": "f8f3613d67ad2b00c883ef5314b4c1e755d3595957ae4846a0f1172481e2ea79", "class_name": "RelatedNodeInfo"}}, "text": "\uf0a7 List of card number with name will appear, select the one with name =\u201d.\u201d> click \non select \n", "start_char_idx": 1308, "end_char_idx": 1403, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "aae6cb04-5284-42f9-933d-ca7507319e02": {"__data__": {"id_": "aae6cb04-5284-42f9-933d-ca7507319e02", "embedding": null, "metadata": {"window": "\uf0a7 Full card number will be generated, copy the card number. \n o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. ", "original_text": "\uf0a7 Full card number will be generated, copy the card number. \n", "page_label": "3", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "0999e313-e0e5-4648-b273-7820559eed6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "0999e313-e0e5-4648-b273-7820559eed6b", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "0999e313-e0e5-4648-b273-7820559eed6b"}, "hash": "e51c38eed42d0f1567ee9a14d5a9b92cffad01b243a6307019233c1d3e1ff27f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f08fe749-b201-416a-9a56-4e08808feef4", "node_type": "1", "metadata": {"window": "\uf0a7 Full card number will be generated, copy the card number. \n o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. Store the ID. \n \n", "original_text": "o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n"}, "hash": "1489cbd9e4f9ceb06c6b3bff447f3a77693519fbb1631e05038e43af8b1c0594", "class_name": "RelatedNodeInfo"}}, "text": "\uf0a7 Full card number will be generated, copy the card number. \n", "start_char_idx": 0, "end_char_idx": 62, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f08fe749-b201-416a-9a56-4e08808feef4": {"__data__": {"id_": "f08fe749-b201-416a-9a56-4e08808feef4", "embedding": null, "metadata": {"window": "\uf0a7 Full card number will be generated, copy the card number. \n o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. Store the ID. \n \n", "original_text": "o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n", "page_label": "3", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "0999e313-e0e5-4648-b273-7820559eed6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "0999e313-e0e5-4648-b273-7820559eed6b", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "0999e313-e0e5-4648-b273-7820559eed6b"}, "hash": "e51c38eed42d0f1567ee9a14d5a9b92cffad01b243a6307019233c1d3e1ff27f", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "aae6cb04-5284-42f9-933d-ca7507319e02", "node_type": "1", "metadata": {"window": "\uf0a7 Full card number will be generated, copy the card number. \n o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. ", "original_text": "\uf0a7 Full card number will be generated, copy the card number. \n", "page_label": "3", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "0999e313-e0e5-4648-b273-7820559eed6b"}, "hash": "7ab8c275febbb91d9c188cf6badaf6acfc6b43c33036e13fc059720cd24fdbee", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6fa3617b-484b-43f5-a005-204e4bedd5bc", "node_type": "1", "metadata": {"window": "\uf0a7 Full card number will be generated, copy the card number. \n o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. Store the ID. \n \n", "original_text": "o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. "}, "hash": "ce36c1f65bb75c790a805673e6fa51c18cf5cc45622b6ba9339f7b27a954cfe6", "class_name": "RelatedNodeInfo"}}, "text": "o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n", "start_char_idx": 62, "end_char_idx": 260, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6fa3617b-484b-43f5-a005-204e4bedd5bc": {"__data__": {"id_": "6fa3617b-484b-43f5-a005-204e4bedd5bc", "embedding": null, "metadata": {"window": "\uf0a7 Full card number will be generated, copy the card number. \n o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. Store the ID. \n \n", "original_text": "o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. ", "page_label": "3", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "0999e313-e0e5-4648-b273-7820559eed6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "0999e313-e0e5-4648-b273-7820559eed6b", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "0999e313-e0e5-4648-b273-7820559eed6b"}, "hash": "e51c38eed42d0f1567ee9a14d5a9b92cffad01b243a6307019233c1d3e1ff27f", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f08fe749-b201-416a-9a56-4e08808feef4", "node_type": "1", "metadata": {"window": "\uf0a7 Full card number will be generated, copy the card number. \n o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. Store the ID. \n \n", "original_text": "o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n", "page_label": "3", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "0999e313-e0e5-4648-b273-7820559eed6b"}, "hash": "241a205ec0f28e045dba585d78e4727b5ee3b5975898a058e4cce514df453c0c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9ee79e8f-9595-4339-a4c6-bd4b228f5ce3", "node_type": "1", "metadata": {"window": "\uf0a7 Full card number will be generated, copy the card number. \n o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. Store the ID. \n \n", "original_text": "While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. "}, "hash": "beded0fa0e75926fdc0ca406336ea85bec4f31749db4b4a9cee951778883e441", "class_name": "RelatedNodeInfo"}}, "text": "o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. ", "start_char_idx": 260, "end_char_idx": 352, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9ee79e8f-9595-4339-a4c6-bd4b228f5ce3": {"__data__": {"id_": "9ee79e8f-9595-4339-a4c6-bd4b228f5ce3", "embedding": null, "metadata": {"window": "\uf0a7 Full card number will be generated, copy the card number. \n o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. Store the ID. \n \n", "original_text": "While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. ", "page_label": "3", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "0999e313-e0e5-4648-b273-7820559eed6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "0999e313-e0e5-4648-b273-7820559eed6b", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "0999e313-e0e5-4648-b273-7820559eed6b"}, "hash": "e51c38eed42d0f1567ee9a14d5a9b92cffad01b243a6307019233c1d3e1ff27f", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6fa3617b-484b-43f5-a005-204e4bedd5bc", "node_type": "1", "metadata": {"window": "\uf0a7 Full card number will be generated, copy the card number. \n o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. Store the ID. \n \n", "original_text": "o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. ", "page_label": "3", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "0999e313-e0e5-4648-b273-7820559eed6b"}, "hash": "067f56802fa347c40e899cf9a4c4c9ff9f614ada72c7cc52ed1dc4a59ae895b9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "163bb72a-779b-4837-bedb-ab1e78b3774c", "node_type": "1", "metadata": {"window": "o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. Store the ID. \n \n", "original_text": "Store the ID. \n \n"}, "hash": "318f9ffac712996500bdccf818977fc7964da694bf28a799f75c6c161fe21dce", "class_name": "RelatedNodeInfo"}}, "text": "While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. ", "start_char_idx": 352, "end_char_idx": 483, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "163bb72a-779b-4837-bedb-ab1e78b3774c": {"__data__": {"id_": "163bb72a-779b-4837-bedb-ab1e78b3774c", "embedding": null, "metadata": {"window": "o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. Store the ID. \n \n", "original_text": "Store the ID. \n \n", "page_label": "3", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "0999e313-e0e5-4648-b273-7820559eed6b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "0999e313-e0e5-4648-b273-7820559eed6b", "node_type": "4", "metadata": {"page_label": "3", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "0999e313-e0e5-4648-b273-7820559eed6b"}, "hash": "e51c38eed42d0f1567ee9a14d5a9b92cffad01b243a6307019233c1d3e1ff27f", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9ee79e8f-9595-4339-a4c6-bd4b228f5ce3", "node_type": "1", "metadata": {"window": "\uf0a7 Full card number will be generated, copy the card number. \n o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. Store the ID. \n \n", "original_text": "While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. ", "page_label": "3", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "0999e313-e0e5-4648-b273-7820559eed6b"}, "hash": "3c7b37d8204d1d30c708f71c5bee1c0fbb4bc43386d80481894b38a2b890e01c", "class_name": "RelatedNodeInfo"}}, "text": "Store the ID. \n \n", "start_char_idx": 483, "end_char_idx": 501, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3972c7fb-597b-41e9-a593-4f4c5e4f20fb": {"__data__": {"id_": "3972c7fb-597b-41e9-a593-4f4c5e4f20fb", "embedding": null, "metadata": {"window": " \nWC-003: Approve the request in Smart Vista (checker) \n\uf0b7 Login to smart vista> click on SVBO> Select simplified application list. \n \uf0b7 Insert the generated ID> click on search. \n \uf0b7 Application ID will appear, select the ID>Click on details. \n \uf0b7 Scroll down> click on process. ", "original_text": " \nWC-003: Approve the request in Smart Vista (checker) \n\uf0b7 Login to smart vista> click on SVBO> Select simplified application list. \n", "page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}, "hash": "190ce0c42c0b500262026b7d49532e265675ae99bec79e5db2cbed0b169c5257", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b2ed7228-2cb8-4a03-a19a-99c36f94135f", "node_type": "1", "metadata": {"window": " \nWC-003: Approve the request in Smart Vista (checker) \n\uf0b7 Login to smart vista> click on SVBO> Select simplified application list. \n \uf0b7 Insert the generated ID> click on search. \n \uf0b7 Application ID will appear, select the ID>Click on details. \n \uf0b7 Scroll down> click on process. Application process ID will appear. \n \n \n", "original_text": "\uf0b7 Insert the generated ID> click on search. \n"}, "hash": "e6f99027ac2abd70c812fc702e3524808f67b5e37d2e4574ad217a8f8a58a5f7", "class_name": "RelatedNodeInfo"}}, "text": " \nWC-003: Approve the request in Smart Vista (checker) \n\uf0b7 Login to smart vista> click on SVBO> Select simplified application list. \n", "start_char_idx": 0, "end_char_idx": 134, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b2ed7228-2cb8-4a03-a19a-99c36f94135f": {"__data__": {"id_": "b2ed7228-2cb8-4a03-a19a-99c36f94135f", "embedding": null, "metadata": {"window": " \nWC-003: Approve the request in Smart Vista (checker) \n\uf0b7 Login to smart vista> click on SVBO> Select simplified application list. \n \uf0b7 Insert the generated ID> click on search. \n \uf0b7 Application ID will appear, select the ID>Click on details. \n \uf0b7 Scroll down> click on process. Application process ID will appear. \n \n \n", "original_text": "\uf0b7 Insert the generated ID> click on search. \n", "page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}, "hash": "190ce0c42c0b500262026b7d49532e265675ae99bec79e5db2cbed0b169c5257", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3972c7fb-597b-41e9-a593-4f4c5e4f20fb", "node_type": "1", "metadata": {"window": " \nWC-003: Approve the request in Smart Vista (checker) \n\uf0b7 Login to smart vista> click on SVBO> Select simplified application list. \n \uf0b7 Insert the generated ID> click on search. \n \uf0b7 Application ID will appear, select the ID>Click on details. \n \uf0b7 Scroll down> click on process. ", "original_text": " \nWC-003: Approve the request in Smart Vista (checker) \n\uf0b7 Login to smart vista> click on SVBO> Select simplified application list. \n", "page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}, "hash": "cb1400857887bb60396f634d5c0eceb7dc64ffef0a1888e97d91dc272959758e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e7b5c2c3-6731-4deb-9922-47d0a0a521f5", "node_type": "1", "metadata": {"window": " \nWC-003: Approve the request in Smart Vista (checker) \n\uf0b7 Login to smart vista> click on SVBO> Select simplified application list. \n \uf0b7 Insert the generated ID> click on search. \n \uf0b7 Application ID will appear, select the ID>Click on details. \n \uf0b7 Scroll down> click on process. Application process ID will appear. \n \n \n WC-004: Activate the Card in Smart Vista \n\uf0b7 Click on card management > Insert the account number. \n", "original_text": "\uf0b7 Application ID will appear, select the ID>Click on details. \n"}, "hash": "7ad9a229bb75f24338ebc5105cba579d5604e26b8bf933d09bb58e9c04811788", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 Insert the generated ID> click on search. \n", "start_char_idx": 134, "end_char_idx": 180, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e7b5c2c3-6731-4deb-9922-47d0a0a521f5": {"__data__": {"id_": "e7b5c2c3-6731-4deb-9922-47d0a0a521f5", "embedding": null, "metadata": {"window": " \nWC-003: Approve the request in Smart Vista (checker) \n\uf0b7 Login to smart vista> click on SVBO> Select simplified application list. \n \uf0b7 Insert the generated ID> click on search. \n \uf0b7 Application ID will appear, select the ID>Click on details. \n \uf0b7 Scroll down> click on process. Application process ID will appear. \n \n \n WC-004: Activate the Card in Smart Vista \n\uf0b7 Click on card management > Insert the account number. \n", "original_text": "\uf0b7 Application ID will appear, select the ID>Click on details. \n", "page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}, "hash": "190ce0c42c0b500262026b7d49532e265675ae99bec79e5db2cbed0b169c5257", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b2ed7228-2cb8-4a03-a19a-99c36f94135f", "node_type": "1", "metadata": {"window": " \nWC-003: Approve the request in Smart Vista (checker) \n\uf0b7 Login to smart vista> click on SVBO> Select simplified application list. \n \uf0b7 Insert the generated ID> click on search. \n \uf0b7 Application ID will appear, select the ID>Click on details. \n \uf0b7 Scroll down> click on process. Application process ID will appear. \n \n \n", "original_text": "\uf0b7 Insert the generated ID> click on search. \n", "page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}, "hash": "21f375f63c34a9e1b4f9aebd5198debce5eded7f30de02733e3d1e7a2c4a30a0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8c929a49-66f3-4ece-8f2f-e03c81c3d26d", "node_type": "1", "metadata": {"window": " \nWC-003: Approve the request in Smart Vista (checker) \n\uf0b7 Login to smart vista> click on SVBO> Select simplified application list. \n \uf0b7 Insert the generated ID> click on search. \n \uf0b7 Application ID will appear, select the ID>Click on details. \n \uf0b7 Scroll down> click on process. Application process ID will appear. \n \n \n WC-004: Activate the Card in Smart Vista \n\uf0b7 Click on card management > Insert the account number. \n \uf0b7 Incase the card is a renewed card; two different card number will appear. \n", "original_text": "\uf0b7 Scroll down> click on process. "}, "hash": "d1b995e016b0a3ee23d75e1813d1635ddd3e8a04c0e86ceba562710698182059", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 Application ID will appear, select the ID>Click on details. \n", "start_char_idx": 180, "end_char_idx": 244, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8c929a49-66f3-4ece-8f2f-e03c81c3d26d": {"__data__": {"id_": "8c929a49-66f3-4ece-8f2f-e03c81c3d26d", "embedding": null, "metadata": {"window": " \nWC-003: Approve the request in Smart Vista (checker) \n\uf0b7 Login to smart vista> click on SVBO> Select simplified application list. \n \uf0b7 Insert the generated ID> click on search. \n \uf0b7 Application ID will appear, select the ID>Click on details. \n \uf0b7 Scroll down> click on process. Application process ID will appear. \n \n \n WC-004: Activate the Card in Smart Vista \n\uf0b7 Click on card management > Insert the account number. \n \uf0b7 Incase the card is a renewed card; two different card number will appear. \n", "original_text": "\uf0b7 Scroll down> click on process. 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Application process ID will appear. \n \n \n WC-004: Activate the Card in Smart Vista \n\uf0b7 Click on card management > Insert the account number. \n", "original_text": "\uf0b7 Application ID will appear, select the ID>Click on details. \n", "page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}, "hash": "1f92c6464511143a629f7f1d249716bfb90a7cd653a1a27fa2479453e5d9aa47", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a6a7d01e-2342-4fa3-93ba-d402a34eef96", "node_type": "1", "metadata": {"window": "\uf0b7 Insert the generated ID> click on search. \n \uf0b7 Application ID will appear, select the ID>Click on details. \n \uf0b7 Scroll down> click on process. 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If status = CHST0 - VALID CARD, click on reset pin count. \n", "original_text": "WC-004: Activate the Card in Smart Vista \n\uf0b7 Click on card management > Insert the account number. \n"}, "hash": "78ba68aacaa3f01bb778ddc2e371e1bddb4cc317d9389fe9adc80e719fef62cc", "class_name": "RelatedNodeInfo"}}, "text": "Application process ID will appear. \n \n \n", "start_char_idx": 277, "end_char_idx": 319, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1d53b4d1-e405-4e89-b862-57cadb218db7": {"__data__": {"id_": "1d53b4d1-e405-4e89-b862-57cadb218db7", "embedding": null, "metadata": {"window": "\uf0b7 Application ID will appear, select the ID>Click on details. \n \uf0b7 Scroll down> click on process. 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If status = CHST0 - VALID CARD, click on reset pin count. \n o Click on remark> Add remark =Instant Card Issued> Click on save . \n", "original_text": "\uf0b7 Incase the card is a renewed card; two different card number will appear. \n"}, "hash": "569bc184d9e07fa5f5ee342ab99d613654a7425345bde59b3762ad8dca0f57e5", "class_name": "RelatedNodeInfo"}}, "text": "WC-004: Activate the Card in Smart Vista \n\uf0b7 Click on card management > Insert the account number. \n", "start_char_idx": 319, "end_char_idx": 420, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6c3be7ee-36af-45f2-bd04-6e9215880a29": {"__data__": {"id_": "6c3be7ee-36af-45f2-bd04-6e9215880a29", "embedding": null, "metadata": {"window": "\uf0b7 Scroll down> click on process. 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If status = CHST0 - VALID CARD, click on reset pin count. \n o Click on remark> Add remark =Instant Card Issued> Click on save . \n o Select new card . ", "original_text": "o Select the old card number> change the BO plastic status = REPLACED (PERMANENT \nBLOCKED) \no Check FE plastic status. "}, "hash": "e524e6bdc2054302d9c5736d3eee4d7bb1716f19794b889fd5d2b6bc3ea02da2", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 Incase the card is a renewed card; two different card number will appear. \n", "start_char_idx": 420, "end_char_idx": 498, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8f254995-eae0-4906-90ee-199bbedfda86": {"__data__": {"id_": "8f254995-eae0-4906-90ee-199bbedfda86", "embedding": null, "metadata": {"window": "Application process ID will appear. \n \n \n WC-004: Activate the Card in Smart Vista \n\uf0b7 Click on card management > Insert the account number. \n \uf0b7 Incase the card is a renewed card; two different card number will appear. \n o Select the old card number> change the BO plastic status = REPLACED (PERMANENT \nBLOCKED) \no Check FE plastic status. 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If status = CHST0 - VALID CARD, click on reset pin count. \n o Click on remark> Add remark =Instant Card Issued> Click on save . \n o Select new card . Detail of the new card will be displayed, select the creation date \n", "original_text": "If status = CHST0 - VALID CARD, click on reset pin count. \n"}, "hash": "d49dc7787b459e442b14fb35b840875fdb2a67c157bcae1acaf3d429b6d385f9", "class_name": "RelatedNodeInfo"}}, "text": "o Select the old card number> change the BO plastic status = REPLACED (PERMANENT \nBLOCKED) \no Check FE plastic status. 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If status = CHST0 - VALID CARD, click on reset pin count. \n o Click on remark> Add remark =Instant Card Issued> Click on save . \n o Select new card . ", "original_text": "o Select the old card number> change the BO plastic status = REPLACED (PERMANENT \nBLOCKED) \no Check FE plastic status. ", "page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}, "hash": "258a5e584c9316431b368c67c77e35af611af3a91456f5947acc753effd1611d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "913d9ed7-10e4-496d-84ff-cfe10a3d7490", "node_type": "1", "metadata": {"window": "\uf0b7 Incase the card is a renewed card; two different card number will appear. \n o Select the old card number> change the BO plastic status = REPLACED (PERMANENT \nBLOCKED) \no Check FE plastic status. If status = CHST0 - VALID CARD, click on reset pin count. \n o Click on remark> Add remark =Instant Card Issued> Click on save . \n o Select new card . Detail of the new card will be displayed, select the creation date \n", "original_text": "o Click on remark> Add remark =Instant Card Issued> Click on save . \n"}, "hash": "07161c3c5ffa683cf7da627a4abeab75147171a8afa8eb1477d279cc235cd0f3", "class_name": "RelatedNodeInfo"}}, "text": "If status = CHST0 - VALID CARD, click on reset pin count. \n", "start_char_idx": 618, "end_char_idx": 678, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "913d9ed7-10e4-496d-84ff-cfe10a3d7490": {"__data__": {"id_": "913d9ed7-10e4-496d-84ff-cfe10a3d7490", "embedding": null, "metadata": {"window": "\uf0b7 Incase the card is a renewed card; two different card number will appear. \n o Select the old card number> change the BO plastic status = REPLACED (PERMANENT \nBLOCKED) \no Check FE plastic status. If status = CHST0 - VALID CARD, click on reset pin count. \n o Click on remark> Add remark =Instant Card Issued> Click on save . \n o Select new card . Detail of the new card will be displayed, select the creation date \n", "original_text": "o Click on remark> Add remark =Instant Card Issued> Click on save . \n", "page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}, "hash": "190ce0c42c0b500262026b7d49532e265675ae99bec79e5db2cbed0b169c5257", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5d4f5189-38b9-4494-b4a1-e886707289b0", "node_type": "1", "metadata": {"window": "WC-004: Activate the Card in Smart Vista \n\uf0b7 Click on card management > Insert the account number. \n \uf0b7 Incase the card is a renewed card; two different card number will appear. \n o Select the old card number> change the BO plastic status = REPLACED (PERMANENT \nBLOCKED) \no Check FE plastic status. If status = CHST0 - VALID CARD, click on reset pin count. \n o Click on remark> Add remark =Instant Card Issued> Click on save . \n o Select new card . Detail of the new card will be displayed, select the creation date \n", "original_text": "If status = CHST0 - VALID CARD, click on reset pin count. \n", "page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}, "hash": "ed60f2a1b70d9d82db08098d7485fe8abd969145c83772153236f660329cba14", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2a4e5b4e-0bb0-4ad3-8acc-d5d0f314cbe5", "node_type": "1", "metadata": {"window": "o Select the old card number> change the BO plastic status = REPLACED (PERMANENT \nBLOCKED) \no Check FE plastic status. If status = CHST0 - VALID CARD, click on reset pin count. \n o Click on remark> Add remark =Instant Card Issued> Click on save . \n o Select new card . Detail of the new card will be displayed, select the creation date \n", "original_text": "o Select new card . "}, "hash": "6119bc6756a7f1c94da58676a88e2bbe3d7857eef93b3f05de78e74130665bec", "class_name": "RelatedNodeInfo"}}, "text": "o Click on remark> Add remark =Instant Card Issued> Click on save . \n", "start_char_idx": 678, "end_char_idx": 747, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2a4e5b4e-0bb0-4ad3-8acc-d5d0f314cbe5": {"__data__": {"id_": "2a4e5b4e-0bb0-4ad3-8acc-d5d0f314cbe5", "embedding": null, "metadata": {"window": "o Select the old card number> change the BO plastic status = REPLACED (PERMANENT \nBLOCKED) \no Check FE plastic status. If status = CHST0 - VALID CARD, click on reset pin count. \n o Click on remark> Add remark =Instant Card Issued> Click on save . \n o Select new card . Detail of the new card will be displayed, select the creation date \n", "original_text": "o Select new card . 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If status = CHST0 - VALID CARD, click on reset pin count. \n o Click on remark> Add remark =Instant Card Issued> Click on save . \n o Select new card . Detail of the new card will be displayed, select the creation date \n", "original_text": "o Click on remark> Add remark =Instant Card Issued> Click on save . \n", "page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}, "hash": "a69f62fcb4910acdcaa5d79fa9bec43ff4ac087a7fcce556f2479c0c6a0e68fd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6bd6ec33-4f5f-4258-b0ed-0284d7c7ee46", "node_type": "1", "metadata": {"window": "If status = CHST0 - VALID CARD, click on reset pin count. \n o Click on remark> Add remark =Instant Card Issued> Click on save . \n o Select new card . Detail of the new card will be displayed, select the creation date \n", "original_text": "Detail of the new card will be displayed, select the creation date \n"}, "hash": "fd101c44605a6d42956402177458cb2d081dd7acf583b16d6dfb6ce43a1b66f3", "class_name": "RelatedNodeInfo"}}, "text": "o Select new card . ", "start_char_idx": 747, "end_char_idx": 767, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6bd6ec33-4f5f-4258-b0ed-0284d7c7ee46": {"__data__": {"id_": "6bd6ec33-4f5f-4258-b0ed-0284d7c7ee46", "embedding": null, "metadata": {"window": "If status = CHST0 - VALID CARD, click on reset pin count. \n o Click on remark> Add remark =Instant Card Issued> Click on save . \n o Select new card . Detail of the new card will be displayed, select the creation date \n", "original_text": "Detail of the new card will be displayed, select the creation date \n", "page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020", "node_type": "4", "metadata": {"page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}, "hash": "190ce0c42c0b500262026b7d49532e265675ae99bec79e5db2cbed0b169c5257", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2a4e5b4e-0bb0-4ad3-8acc-d5d0f314cbe5", "node_type": "1", "metadata": {"window": "o Select the old card number> change the BO plastic status = REPLACED (PERMANENT \nBLOCKED) \no Check FE plastic status. If status = CHST0 - VALID CARD, click on reset pin count. \n o Click on remark> Add remark =Instant Card Issued> Click on save . \n o Select new card . Detail of the new card will be displayed, select the creation date \n", "original_text": "o Select new card . 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The bot should insert the data under required column. \n \uf0b7 Data to insert by the bot: \no Card Number= Recently generated card number \no Account number \no Issue Date= creation date ( selected from smart vista, new card detail ) \no Expiry date = creation date adding 3 years \no Issuance date= current date \n", "original_text": "o Change the plastic status= Forced epin change \n\uf0b7 Incase the card is a new card \no Select new card. 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Detail of the new card will be displayed, select the creation date \no Change the plastic status= Forced epin change \n \n \nWC-005: Map data in a template provided \n\uf0b7 A excel template will be provided. The bot should insert the data under required column. \n \uf0b7 Data to insert by the bot: \no Card Number= Recently generated card number \no Account number \no Issue Date= creation date ( selected from smart vista, new card detail ) \no Expiry date = creation date adding 3 years \no Issuance date= current date \n", "original_text": "Detail of the new card will be displayed, select the creation date \no Change the plastic status= Forced epin change \n \n \nWC-005: Map data in a template provided \n\uf0b7 A excel template will be provided. "}, "hash": "3083540eb99b3fd7eaafa4f169d83f1af36c87d849958fac896d02262f98be7f", "class_name": "RelatedNodeInfo"}}, "text": "o Change the plastic status= Forced epin change \n\uf0b7 Incase the card is a new card \no Select new card. ", "start_char_idx": 0, "end_char_idx": 104, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4ea8b6f9-b12a-4479-a75a-53c3b950269c": {"__data__": {"id_": "4ea8b6f9-b12a-4479-a75a-53c3b950269c", "embedding": null, "metadata": {"window": "o Change the plastic status= Forced epin change \n\uf0b7 Incase the card is a new card \no Select new card. Detail of the new card will be displayed, select the creation date \no Change the plastic status= Forced epin change \n \n \nWC-005: Map data in a template provided \n\uf0b7 A excel template will be provided. The bot should insert the data under required column. \n \uf0b7 Data to insert by the bot: \no Card Number= Recently generated card number \no Account number \no Issue Date= creation date ( selected from smart vista, new card detail ) \no Expiry date = creation date adding 3 years \no Issuance date= current date \n", "original_text": "Detail of the new card will be displayed, select the creation date \no Change the plastic status= Forced epin change \n \n \nWC-005: Map data in a template provided \n\uf0b7 A excel template will be provided. 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Detail of the new card will be displayed, select the creation date \no Change the plastic status= Forced epin change \n \n \nWC-005: Map data in a template provided \n\uf0b7 A excel template will be provided. The bot should insert the data under required column. \n \uf0b7 Data to insert by the bot: \no Card Number= Recently generated card number \no Account number \no Issue Date= creation date ( selected from smart vista, new card detail ) \no Expiry date = creation date adding 3 years \no Issuance date= current date \n", "original_text": "o Change the plastic status= Forced epin change \n\uf0b7 Incase the card is a new card \no Select new card. 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The bot should insert the data under required column. \n \uf0b7 Data to insert by the bot: \no Card Number= Recently generated card number \no Account number \no Issue Date= creation date ( selected from smart vista, new card detail ) \no Expiry date = creation date adding 3 years \no Issuance date= current date \n", "original_text": "The bot should insert the data under required column. \n"}, "hash": "0e0baa9912351fb7e49fa7e4f1d80409bafe103e7322dba9f1dd63efbd501193", "class_name": "RelatedNodeInfo"}}, "text": "Detail of the new card will be displayed, select the creation date \no Change the plastic status= Forced epin change \n \n \nWC-005: Map data in a template provided \n\uf0b7 A excel template will be provided. ", "start_char_idx": 104, "end_char_idx": 306, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e0a3c406-1d71-4c25-82de-236bbb3439a4": {"__data__": {"id_": "e0a3c406-1d71-4c25-82de-236bbb3439a4", "embedding": null, "metadata": {"window": "o Change the plastic status= Forced epin change \n\uf0b7 Incase the card is a new card \no Select new card. Detail of the new card will be displayed, select the creation date \no Change the plastic status= Forced epin change \n \n \nWC-005: Map data in a template provided \n\uf0b7 A excel template will be provided. The bot should insert the data under required column. \n \uf0b7 Data to insert by the bot: \no Card Number= Recently generated card number \no Account number \no Issue Date= creation date ( selected from smart vista, new card detail ) \no Expiry date = creation date adding 3 years \no Issuance date= current date \n", "original_text": "The bot should insert the data under required column. \n", "page_label": "6", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "1b952e9d-a518-4efc-88ea-629edf6b587d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "1b952e9d-a518-4efc-88ea-629edf6b587d", "node_type": "4", "metadata": {"page_label": "6", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "1b952e9d-a518-4efc-88ea-629edf6b587d"}, "hash": "77875a2f46bbbd255a81d4af8c3d613593797f981ebf7e6c21e11fcce3dc5241", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4ea8b6f9-b12a-4479-a75a-53c3b950269c", "node_type": "1", "metadata": {"window": "o Change the plastic status= Forced epin change \n\uf0b7 Incase the card is a new card \no Select new card. Detail of the new card will be displayed, select the creation date \no Change the plastic status= Forced epin change \n \n \nWC-005: Map data in a template provided \n\uf0b7 A excel template will be provided. The bot should insert the data under required column. \n \uf0b7 Data to insert by the bot: \no Card Number= Recently generated card number \no Account number \no Issue Date= creation date ( selected from smart vista, new card detail ) \no Expiry date = creation date adding 3 years \no Issuance date= current date \n", "original_text": "Detail of the new card will be displayed, select the creation date \no Change the plastic status= Forced epin change \n \n \nWC-005: Map data in a template provided \n\uf0b7 A excel template will be provided. 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The bot should insert the data under required column. \n \uf0b7 Data to insert by the bot: \no Card Number= Recently generated card number \no Account number \no Issue Date= creation date ( selected from smart vista, new card detail ) \no Expiry date = creation date adding 3 years \no Issuance date= current date \n", "original_text": "\uf0b7 Data to insert by the bot: \no Card Number= Recently generated card number \no Account number \no Issue Date= creation date ( selected from smart vista, new card detail ) \no Expiry date = creation date adding 3 years \no Issuance date= current date \n"}, "hash": "cebbf6453a355abe89bb240f3c353e3c60e5a30a8fd3d478d1992c541a32f407", "class_name": "RelatedNodeInfo"}}, "text": "The bot should insert the data under required column. \n", "start_char_idx": 306, "end_char_idx": 362, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "70f3b4be-720f-4169-ad23-1a93e47ecbfe": {"__data__": {"id_": "70f3b4be-720f-4169-ad23-1a93e47ecbfe", "embedding": null, "metadata": {"window": "o Change the plastic status= Forced epin change \n\uf0b7 Incase the card is a new card \no Select new card. Detail of the new card will be displayed, select the creation date \no Change the plastic status= Forced epin change \n \n \nWC-005: Map data in a template provided \n\uf0b7 A excel template will be provided. The bot should insert the data under required column. \n \uf0b7 Data to insert by the bot: \no Card Number= Recently generated card number \no Account number \no Issue Date= creation date ( selected from smart vista, new card detail ) \no Expiry date = creation date adding 3 years \no Issuance date= current date \n", "original_text": "\uf0b7 Data to insert by the bot: \no Card Number= Recently generated card number \no Account number \no Issue Date= creation date ( selected from smart vista, new card detail ) \no Expiry date = creation date adding 3 years \no Issuance date= current date \n", "page_label": "6", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "1b952e9d-a518-4efc-88ea-629edf6b587d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "1b952e9d-a518-4efc-88ea-629edf6b587d", "node_type": "4", "metadata": {"page_label": "6", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "1b952e9d-a518-4efc-88ea-629edf6b587d"}, "hash": "77875a2f46bbbd255a81d4af8c3d613593797f981ebf7e6c21e11fcce3dc5241", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e0a3c406-1d71-4c25-82de-236bbb3439a4", "node_type": "1", "metadata": {"window": "o Change the plastic status= Forced epin change \n\uf0b7 Incase the card is a new card \no Select new card. Detail of the new card will be displayed, select the creation date \no Change the plastic status= Forced epin change \n \n \nWC-005: Map data in a template provided \n\uf0b7 A excel template will be provided. The bot should insert the data under required column. \n \uf0b7 Data to insert by the bot: \no Card Number= Recently generated card number \no Account number \no Issue Date= creation date ( selected from smart vista, new card detail ) \no Expiry date = creation date adding 3 years \no Issuance date= current date \n", "original_text": "The bot should insert the data under required column. \n", "page_label": "6", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "1b952e9d-a518-4efc-88ea-629edf6b587d"}, "hash": "10745b80bbcf3cb42c5db87543e4b09e4db8cf1b8dd4e9e07ae5edc8cf57b423", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 Data to insert by the bot: \no Card Number= Recently generated card number \no Account number \no Issue Date= creation date ( selected from smart vista, new card detail ) \no Expiry date = creation date adding 3 years \no Issuance date= current date \n", "start_char_idx": 362, "end_char_idx": 618, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "28a1052d-b571-45ea-ba41-2cfef7e275a4": {"__data__": {"id_": "28a1052d-b571-45ea-ba41-2cfef7e275a4", "embedding": null, "metadata": {"window": "o Card holder name \no ISS_CUSTOM ER_ID \no ISS_PERSON_ID \no ADDRESS_ID \n\uf0a7 Above three ID to be selected from smart vista. Go to smart \nvista>SVBO>Issuer>Card. \n \uf0a7 Insert card number> select the result> click on customer>select customer ID \n\uf0a7 Click on cardholder>select person id and address id \no ADDR1= bran ch name. To be copied from \u201ccollected from \u201d column in CCMS portal of the \nsame row \no Phone number \n \n", "original_text": "o Card holder name \no ISS_CUSTOM ER_ID \no ISS_PERSON_ID \no ADDRESS_ID \n\uf0a7 Above three ID to be selected from smart vista. 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The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n", "original_text": " \nWC-008: Record the request in the excel sheet \n\uf0b7 After each request is closed, insert all the detail of the individual in the excel sheet. 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The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n \uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n", "original_text": "The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n"}, "hash": "8d20e60ab86bb4b7d18989256a579158af88b8218aa2ceea9c5937ab0559acf6", "class_name": "RelatedNodeInfo"}}, "text": " \nWC-008: Record the request in the excel sheet \n\uf0b7 After each request is closed, insert all the detail of the individual in the excel sheet. ", "start_char_idx": 0, "end_char_idx": 142, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "abd4d9b0-2156-48e4-8981-ed204e4cdd20": {"__data__": {"id_": "abd4d9b0-2156-48e4-8981-ed204e4cdd20", "embedding": null, "metadata": {"window": " \nWC-008: Record the request in the excel sheet \n\uf0b7 After each request is closed, insert all the detail of the individual in the excel sheet. The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n \uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n", "original_text": "The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n", "page_label": "9", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d", "node_type": "4", "metadata": {"page_label": "9", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d"}, "hash": "60eff0806dd7dc6b8a864fea876f5dc9697efb5b7f2cb7ad93f0b6da0cebf3f0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "43bf963d-93c0-4a20-80b5-1177609669aa", "node_type": "1", "metadata": {"window": " \nWC-008: Record the request in the excel sheet \n\uf0b7 After each request is closed, insert all the detail of the individual in the excel sheet. The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n", "original_text": " \nWC-008: Record the request in the excel sheet \n\uf0b7 After each request is closed, insert all the detail of the individual in the excel sheet. ", "page_label": "9", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d"}, "hash": "f0f5e159f7173f3da9a46923e67b0d1e0a111b3e58c74812702902c053476393", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9e301401-5981-4c3d-96ce-a078569f1753", "node_type": "1", "metadata": {"window": " \nWC-008: Record the request in the excel sheet \n\uf0b7 After each request is closed, insert all the detail of the individual in the excel sheet. The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n \uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n \uf0b7 In case of any changes made in the template provided, the bot will no t provide accurate result. \n", "original_text": "WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n"}, "hash": "2b6cfadece7a289506ccda7787f118575e13f7fad801c79b19030c4a2aaf3175", "class_name": "RelatedNodeInfo"}}, "text": "The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n", "start_char_idx": 142, "end_char_idx": 361, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9e301401-5981-4c3d-96ce-a078569f1753": {"__data__": {"id_": "9e301401-5981-4c3d-96ce-a078569f1753", "embedding": null, "metadata": {"window": " \nWC-008: Record the request in the excel sheet \n\uf0b7 After each request is closed, insert all the detail of the individual in the excel sheet. The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n \uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n \uf0b7 In case of any changes made in the template provided, the bot will no t provide accurate result. \n", "original_text": "WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n", "page_label": "9", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d", "node_type": "4", "metadata": {"page_label": "9", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d"}, "hash": "60eff0806dd7dc6b8a864fea876f5dc9697efb5b7f2cb7ad93f0b6da0cebf3f0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "abd4d9b0-2156-48e4-8981-ed204e4cdd20", "node_type": "1", "metadata": {"window": " \nWC-008: Record the request in the excel sheet \n\uf0b7 After each request is closed, insert all the detail of the individual in the excel sheet. The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n \uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n", "original_text": "The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n", "page_label": "9", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d"}, "hash": "c7435258ca30b193d185b8099c95021e24c4522488abfddc0e1fe588b5eb118b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4006f9ee-8ef0-475e-8ae1-d6ef9483c6cd", "node_type": "1", "metadata": {"window": " \nWC-008: Record the request in the excel sheet \n\uf0b7 After each request is closed, insert all the detail of the individual in the excel sheet. The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n \uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n \uf0b7 In case of any changes made in the template provided, the bot will no t provide accurate result. \n \uf0b7 In case of server down, the bot will send a notification to the configured set of users. \n", "original_text": "Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n"}, "hash": "7b38b09db88615c5fbdfd0ffb014a1135706e18c00c077c942e527c4a0db694f", "class_name": "RelatedNodeInfo"}}, "text": "WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n", "start_char_idx": 361, "end_char_idx": 504, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4006f9ee-8ef0-475e-8ae1-d6ef9483c6cd": {"__data__": {"id_": "4006f9ee-8ef0-475e-8ae1-d6ef9483c6cd", "embedding": null, "metadata": {"window": " \nWC-008: Record the request in the excel sheet \n\uf0b7 After each request is closed, insert all the detail of the individual in the excel sheet. The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n \uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n \uf0b7 In case of any changes made in the template provided, the bot will no t provide accurate result. \n \uf0b7 In case of server down, the bot will send a notification to the configured set of users. \n", "original_text": "Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n", "page_label": "9", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d", "node_type": "4", "metadata": {"page_label": "9", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d"}, "hash": "60eff0806dd7dc6b8a864fea876f5dc9697efb5b7f2cb7ad93f0b6da0cebf3f0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9e301401-5981-4c3d-96ce-a078569f1753", "node_type": "1", "metadata": {"window": " \nWC-008: Record the request in the excel sheet \n\uf0b7 After each request is closed, insert all the detail of the individual in the excel sheet. The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n \uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n \uf0b7 In case of any changes made in the template provided, the bot will no t provide accurate result. \n", "original_text": "WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n", "page_label": "9", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d"}, "hash": "5afc1fa71319164d77f31d911ac8337e8bdf6f6964e32a5c1ef1edfc466da325", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "02bf9d8e-cc4e-43fe-a1e0-f3ff79fcca29", "node_type": "1", "metadata": {"window": "The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n \uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n \uf0b7 In case of any changes made in the template provided, the bot will no t provide accurate result. \n \uf0b7 In case of server down, the bot will send a notification to the configured set of users. \n \uf0b7 In case of time out of the portal, the bot will retry again. \n", "original_text": "\uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n"}, "hash": "e225f9cff9a4ee89538a7c651e066960bc833033ea878137c4e50f77f53b4425", "class_name": "RelatedNodeInfo"}}, "text": "Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n", "start_char_idx": 504, "end_char_idx": 656, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "02bf9d8e-cc4e-43fe-a1e0-f3ff79fcca29": {"__data__": {"id_": "02bf9d8e-cc4e-43fe-a1e0-f3ff79fcca29", "embedding": null, "metadata": {"window": "The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n \uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n \uf0b7 In case of any changes made in the template provided, the bot will no t provide accurate result. \n \uf0b7 In case of server down, the bot will send a notification to the configured set of users. \n \uf0b7 In case of time out of the portal, the bot will retry again. \n", "original_text": "\uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n", "page_label": "9", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d", "node_type": "4", "metadata": {"page_label": "9", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d"}, "hash": "60eff0806dd7dc6b8a864fea876f5dc9697efb5b7f2cb7ad93f0b6da0cebf3f0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4006f9ee-8ef0-475e-8ae1-d6ef9483c6cd", "node_type": "1", "metadata": {"window": " \nWC-008: Record the request in the excel sheet \n\uf0b7 After each request is closed, insert all the detail of the individual in the excel sheet. The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n \uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n \uf0b7 In case of any changes made in the template provided, the bot will no t provide accurate result. \n \uf0b7 In case of server down, the bot will send a notification to the configured set of users. \n", "original_text": "Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n", "page_label": "9", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d"}, "hash": "1508ba0c8715b5c46896c1075246048e56e6055b69ef9ecf39750b1ddccd5b15", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e16d0993-6a64-4498-94a2-4190bbc12210", "node_type": "1", "metadata": {"window": "WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n \uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n \uf0b7 In case of any changes made in the template provided, the bot will no t provide accurate result. \n \uf0b7 In case of server down, the bot will send a notification to the configured set of users. \n \uf0b7 In case of time out of the portal, the bot will retry again. \n Requirement \n\uf0b7 The mapping templated to be provided by the bank \n\uf0b7 The excel sheet t emplate for the record to be provided by the bank. \n \n \n \n \n \n \n \n \n \n ", "original_text": "\uf0b7 In case of any changes made in the template provided, the bot will no t provide accurate result. \n"}, "hash": "256a6fe2bf524a1d27a16ea8f2948d9a6ef596697c0713478b67aa3d68fa5b09", "class_name": "RelatedNodeInfo"}}, "text": "\uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n", "start_char_idx": 656, "end_char_idx": 755, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e16d0993-6a64-4498-94a2-4190bbc12210": {"__data__": {"id_": "e16d0993-6a64-4498-94a2-4190bbc12210", "embedding": null, "metadata": {"window": "WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n \uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n \uf0b7 In case of any changes made in the template provided, the bot will no t provide accurate result. \n \uf0b7 In case of server down, the bot will send a notification to the configured set of users. \n \uf0b7 In case of time out of the portal, the bot will retry again. \n Requirement \n\uf0b7 The mapping templated to be provided by the bank \n\uf0b7 The excel sheet t emplate for the record to be provided by the bank. \n \n \n \n \n \n \n \n \n \n ", "original_text": "\uf0b7 In case of any changes made in the template provided, the bot will no t provide accurate result. \n", "page_label": "9", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d", "node_type": "4", "metadata": {"page_label": "9", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d"}, "hash": "60eff0806dd7dc6b8a864fea876f5dc9697efb5b7f2cb7ad93f0b6da0cebf3f0", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "02bf9d8e-cc4e-43fe-a1e0-f3ff79fcca29", "node_type": "1", "metadata": {"window": "The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n \uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n \uf0b7 In case of any changes made in the template provided, the bot will no t provide accurate result. \n \uf0b7 In case of server down, the bot will send a notification to the configured set of users. \n \uf0b7 In case of time out of the portal, the bot will retry again. \n", "original_text": "\uf0b7 If the login credential of the portal \u2019s changes, the bot will not be able to proceed further. \n", "page_label": "9", "file_name": "Instant Card Block - 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Revised.pdf", "doc_id": "02155ef3-7447-4201-9fe8-a89ca0469af5"}, "hash": "17e4c1bb869067673ea3063542f887bc54df28fba6f461f9bba803dd99a0c9b0", "class_name": "RelatedNodeInfo"}}, "text": "Flow Chart \n \n", "start_char_idx": 0, "end_char_idx": 15, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cad50ce8-be55-4a39-8a9f-d87833fbe630": {"__data__": {"id_": "cad50ce8-be55-4a39-8a9f-d87833fbe630", "embedding": null, "metadata": {"window": " \n \nTAX RATES \n \nFOR \n \nFY 2079 -80 (2022 -23) \n \n \n \n \n \n \n \n ", "original_text": " \n \nTAX RATES \n \nFOR \n \nFY 2079 -80 (2022 -23) \n \n \n \n \n \n \n \n ", "page_label": "1", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "9ba0a14d-0172-45e0-9ba6-09ddfe62418b"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "9ba0a14d-0172-45e0-9ba6-09ddfe62418b", "node_type": "4", "metadata": {"page_label": "1", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "9ba0a14d-0172-45e0-9ba6-09ddfe62418b"}, "hash": "4c4c0d81efd3bd4580535ee023797cb64d5261ed01746a36d01d1cc361e5e0db", "class_name": "RelatedNodeInfo"}}, "text": " \n \nTAX RATES \n \nFOR \n \nFY 2079 -80 (2022 -23) \n \n \n \n \n \n \n \n ", "start_char_idx": 0, "end_char_idx": 65, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b8e3ff26-e704-43bd-bb1a-c4df148a28ca": {"__data__": {"id_": "b8e3ff26-e704-43bd-bb1a-c4df148a28ca", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 1 \n \n \nImportant Disclaimer \nAll information contained within this document is believed to be correct at the time of publication. \n While utmost care has been taken in its compilation, no responsibility will be accepted for any \ninaccuracies, errors or omissio ns. This publication should not be regarded as offering a \ncomplete explanation of any matter contained within it. \n This publication has been compiled and distributed exclusively for the information of clients and \nstaff of PKF T R Upadhya & Co. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 1 \n \n \nImportant Disclaimer \nAll information contained within this document is believed to be correct at the time of publication. \n", "page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a", "node_type": "4", "metadata": {"page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}, "hash": "81555740f42a5d7cf5f897b3076f5ac109c3aee462283a63bae73270fca4d126", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "04b1a5d6-c3fa-4bb4-a78e-dbee20392293", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 1 \n \n \nImportant Disclaimer \nAll information contained within this document is believed to be correct at the time of publication. \n While utmost care has been taken in its compilation, no responsibility will be accepted for any \ninaccuracies, errors or omissio ns. This publication should not be regarded as offering a \ncomplete explanation of any matter contained within it. \n This publication has been compiled and distributed exclusively for the information of clients and \nstaff of PKF T R Upadhya & Co. with an understanding that the firm is not responsible for the \nresults of any actions which are undertaken on the basis of the information which is contained \nwithin this publication, nor for any error in, or omission from, this publication. ", "original_text": "While utmost care has been taken in its compilation, no responsibility will be accepted for any \ninaccuracies, errors or omissio ns. 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The firm expressly \ndisclaim s all and any liability an d responsibility to any person, entity or corporation who acts or \nfails to act as a consequence of any reliance upon the whole or any part of the contents of this \npublication. \n Accordingly, no person, entity or corporation should act or rely upon any matter or information \nas contained or implied within this publication without first obtaining advice from an \nappropriately qualified professional person or firm of advisors and ensuring that such advice \nspecifically relates to their particular circumstances. \n PKF T R Upadhya & Co is a member of a network of legally independent member firms \nadministered by PKF International Limited (PKFI). Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. Copyright subsists in this work. 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No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n", "original_text": "PKF T R Upadhya & Co is a member of a network of legally independent member firms \nadministered by PKF International Limited (PKFI). 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The firm expressly \ndisclaim s all and any liability an d responsibility to any person, entity or corporation who acts or \nfails to act as a consequence of any reliance upon the whole or any part of the contents of this \npublication. \n Accordingly, no person, entity or corporation should act or rely upon any matter or information \nas contained or implied within this publication without first obtaining advice from an \nappropriately qualified professional person or firm of advisors and ensuring that such advice \nspecifically relates to their particular circumstances. \n PKF T R Upadhya & Co is a member of a network of legally independent member firms \nadministered by PKF International Limited (PKFI). Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. Copyright subsists in this work. 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The firm expressly \ndisclaim s all and any liability an d responsibility to any person, entity or corporation who acts or \nfails to act as a consequence of any reliance upon the whole or any part of the contents of this \npublication. \n Accordingly, no person, entity or corporation should act or rely upon any matter or information \nas contained or implied within this publication without first obtaining advice from an \nappropriately qualified professional person or firm of advisors and ensuring that such advice \nspecifically relates to their particular circumstances. \n PKF T R Upadhya & Co is a member of a network of legally independent member firms \nadministered by PKF International Limited (PKFI). Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. Copyright subsists in this work. 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Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. Copyright subsists in this work. No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n \u00a9 2022 PKF T R Upadhya & Co . \n", "original_text": "Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. "}, "hash": "ef837b74423f3f2abe9d92e94a7782fd8d6302c526ce93596592503b52cc713c", "class_name": "RelatedNodeInfo"}}, "text": "PKF T R Upadhya & Co is a member of a network of legally independent member firms \nadministered by PKF International Limited (PKFI). 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Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. Copyright subsists in this work. No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n \u00a9 2022 PKF T R Upadhya & Co . \n", "original_text": "Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. 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The firm expressly \ndisclaim s all and any liability an d responsibility to any person, entity or corporation who acts or \nfails to act as a consequence of any reliance upon the whole or any part of the contents of this \npublication. \n Accordingly, no person, entity or corporation should act or rely upon any matter or information \nas contained or implied within this publication without first obtaining advice from an \nappropriately qualified professional person or firm of advisors and ensuring that such advice \nspecifically relates to their particular circumstances. \n PKF T R Upadhya & Co is a member of a network of legally independent member firms \nadministered by PKF International Limited (PKFI). Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. Copyright subsists in this work. No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n", "original_text": "PKF T R Upadhya & Co is a member of a network of legally independent member firms \nadministered by PKF International Limited (PKFI). 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Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. Copyright subsists in this work. No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n \u00a9 2022 PKF T R Upadhya & Co . \n All rights reserved . ", "original_text": "Copyright subsists in this work. "}, "hash": "a0e5c3605648823311f97e0853a862f3dbb3c45849bec04433a264d8b0c72269", "class_name": "RelatedNodeInfo"}}, "text": "Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. 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Copyright subsists in this work. No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n \u00a9 2022 PKF T R Upadhya & Co . \n All rights reserved . ", "original_text": "Copyright subsists in this work. ", "page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a", "node_type": "4", "metadata": {"page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}, "hash": "81555740f42a5d7cf5f897b3076f5ac109c3aee462283a63bae73270fca4d126", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "85a1b151-8fe0-45d5-8acc-2c9fe2141325", "node_type": "1", "metadata": {"window": "The firm expressly \ndisclaim s all and any liability an d responsibility to any person, entity or corporation who acts or \nfails to act as a consequence of any reliance upon the whole or any part of the contents of this \npublication. \n Accordingly, no person, entity or corporation should act or rely upon any matter or information \nas contained or implied within this publication without first obtaining advice from an \nappropriately qualified professional person or firm of advisors and ensuring that such advice \nspecifically relates to their particular circumstances. \n PKF T R Upadhya & Co is a member of a network of legally independent member firms \nadministered by PKF International Limited (PKFI). Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. Copyright subsists in this work. No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n \u00a9 2022 PKF T R Upadhya & Co . \n", "original_text": "Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. 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Use Approved With Attribution", "original_text": "No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n"}, "hash": "aa60c29a4060f0336bdb7afe52cad8f627b41bd9824cbb787fe4bc8e05e096fb", "class_name": "RelatedNodeInfo"}}, "text": "Copyright subsists in this work. ", "start_char_idx": 1688, "end_char_idx": 1721, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f7a6714a-c89e-4a4e-9242-9bb9c3386956": {"__data__": {"id_": "f7a6714a-c89e-4a4e-9242-9bb9c3386956", "embedding": null, "metadata": {"window": "PKF T R Upadhya & Co is a member of a network of legally independent member firms \nadministered by PKF International Limited (PKFI). Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. Copyright subsists in this work. No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n \u00a9 2022 PKF T R Upadhya & Co . \n All rights reserved . Use Approved With Attribution", "original_text": "No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n", "page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a", "node_type": "4", "metadata": {"page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}, "hash": "81555740f42a5d7cf5f897b3076f5ac109c3aee462283a63bae73270fca4d126", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c2355af5-96f8-4d94-af91-fa8fcb383e14", "node_type": "1", "metadata": {"window": "Accordingly, no person, entity or corporation should act or rely upon any matter or information \nas contained or implied within this publication without first obtaining advice from an \nappropriately qualified professional person or firm of advisors and ensuring that such advice \nspecifically relates to their particular circumstances. \n PKF T R Upadhya & Co is a member of a network of legally independent member firms \nadministered by PKF International Limited (PKFI). Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. Copyright subsists in this work. No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n \u00a9 2022 PKF T R Upadhya & Co . \n All rights reserved . ", "original_text": "Copyright subsists in this work. ", "page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}, "hash": "53409e144192e8375fba71a0c88c10cd51e873441ccd5f99160c296c6205d0eb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0c91d2eb-f441-4e59-8353-eb0cbcf3af66", "node_type": "1", "metadata": {"window": "Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. Copyright subsists in this work. No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n \u00a9 2022 PKF T R Upadhya & Co . \n All rights reserved . Use Approved With Attribution", "original_text": "\u00a9 2022 PKF T R Upadhya & Co . \n"}, "hash": "caf2c57dd1cd9266566e62990e867cd511d3981d4cda557c1e598e8f6be44f45", "class_name": "RelatedNodeInfo"}}, "text": "No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n", "start_char_idx": 1721, "end_char_idx": 1843, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0c91d2eb-f441-4e59-8353-eb0cbcf3af66": {"__data__": {"id_": "0c91d2eb-f441-4e59-8353-eb0cbcf3af66", "embedding": null, "metadata": {"window": "Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. Copyright subsists in this work. No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n \u00a9 2022 PKF T R Upadhya & Co . \n All rights reserved . Use Approved With Attribution", "original_text": "\u00a9 2022 PKF T R Upadhya & Co . \n", "page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a", "node_type": "4", "metadata": {"page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}, "hash": "81555740f42a5d7cf5f897b3076f5ac109c3aee462283a63bae73270fca4d126", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f7a6714a-c89e-4a4e-9242-9bb9c3386956", "node_type": "1", "metadata": {"window": "PKF T R Upadhya & Co is a member of a network of legally independent member firms \nadministered by PKF International Limited (PKFI). Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. Copyright subsists in this work. No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n \u00a9 2022 PKF T R Upadhya & Co . \n All rights reserved . Use Approved With Attribution", "original_text": "No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n", "page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}, "hash": "d0a78eb5d4b42c4a45f9ed1a2357a13b41c58cbacff7dc0b269b9a35b0f1b17f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e950a997-abfb-41f3-ade3-979076fe5049", "node_type": "1", "metadata": {"window": "Copyright subsists in this work. No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n \u00a9 2022 PKF T R Upadhya & Co . \n All rights reserved . Use Approved With Attribution", "original_text": "All rights reserved . "}, "hash": "a40a32aae02d47b28044e3ae0025c1fcb3b8aa1acb702f3a915255eb5d738727", "class_name": "RelatedNodeInfo"}}, "text": "\u00a9 2022 PKF T R Upadhya & Co . \n", "start_char_idx": 1843, "end_char_idx": 1875, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e950a997-abfb-41f3-ade3-979076fe5049": {"__data__": {"id_": "e950a997-abfb-41f3-ade3-979076fe5049", "embedding": null, "metadata": {"window": "Copyright subsists in this work. No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n \u00a9 2022 PKF T R Upadhya & Co . \n All rights reserved . Use Approved With Attribution", "original_text": "All rights reserved . ", "page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a", "node_type": "4", "metadata": {"page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}, "hash": "81555740f42a5d7cf5f897b3076f5ac109c3aee462283a63bae73270fca4d126", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0c91d2eb-f441-4e59-8353-eb0cbcf3af66", "node_type": "1", "metadata": {"window": "Neither PKFI nor the member firms of the \nnetwork generally accept any responsibility or liability for the actions or inactions on the part of \nany individual member firm or firms. Copyright subsists in this work. No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n \u00a9 2022 PKF T R Upadhya & Co . \n All rights reserved . Use Approved With Attribution", "original_text": "\u00a9 2022 PKF T R Upadhya & Co . \n", "page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}, "hash": "8583a07894b597ecf27a156b65449a1e0ae03ce53150b2ed4a97f817ebb55087", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "57f039d6-e775-47a8-bbbe-5c829f54b8f8", "node_type": "1", "metadata": {"window": "No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n \u00a9 2022 PKF T R Upadhya & Co . \n All rights reserved . Use Approved With Attribution", "original_text": "Use Approved With Attribution"}, "hash": "0cba9c1537743048d4904a188c4cff76d244ea5c1e10550b0ecae4d200b24241", "class_name": "RelatedNodeInfo"}}, "text": "All rights reserved . ", "start_char_idx": 1875, "end_char_idx": 1897, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "57f039d6-e775-47a8-bbbe-5c829f54b8f8": {"__data__": {"id_": "57f039d6-e775-47a8-bbbe-5c829f54b8f8", "embedding": null, "metadata": {"window": "No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n \u00a9 2022 PKF T R Upadhya & Co . \n All rights reserved . Use Approved With Attribution", "original_text": "Use Approved With Attribution", "page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a", "node_type": "4", "metadata": {"page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}, "hash": "81555740f42a5d7cf5f897b3076f5ac109c3aee462283a63bae73270fca4d126", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e950a997-abfb-41f3-ade3-979076fe5049", "node_type": "1", "metadata": {"window": "Copyright subsists in this work. No part of this work may \nbe reproduced in any form or by any means without the publisher\u2019s written permission. \n \n \n \n \n \u00a9 2022 PKF T R Upadhya & Co . \n All rights reserved . Use Approved With Attribution", "original_text": "All rights reserved . ", "page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}, "hash": "2e8545345c8d9f3de6a4195f542ab665cead5298e44353ed2eaec9f96bc4762c", "class_name": "RelatedNodeInfo"}}, "text": "Use Approved With Attribution", "start_char_idx": 1897, "end_char_idx": 1926, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d7b2f037-9fcd-4aea-a3a4-eec389a9b03f": {"__data__": {"id_": "d7b2f037-9fcd-4aea-a3a4-eec389a9b03f", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 2 \n \n Income Tax Rates FY 2022 -23 \n1. Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 2 \n \n Income Tax Rates FY 2022 -23 \n1. ", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5", "node_type": "4", "metadata": {"page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "760a43e22da42a6ba204a3237df39a0c9901c873143e608690ded1b27b8f7b62", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "005f999a-2db6-462a-b7b8-cbf382c11571", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 2 \n \n Income Tax Rates FY 2022 -23 \n1. Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n", "original_text": "Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. "}, "hash": "e040506f06ec7e1d99229dd6ac781f3d77cf534f72fa9d5fa567775a627df879", "class_name": "RelatedNodeInfo"}}, "text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 2 \n \n Income Tax Rates FY 2022 -23 \n1. ", "start_char_idx": 0, "end_char_idx": 86, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "005f999a-2db6-462a-b7b8-cbf382c11571": {"__data__": {"id_": "005f999a-2db6-462a-b7b8-cbf382c11571", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 2 \n \n Income Tax Rates FY 2022 -23 \n1. Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n", "original_text": "Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. ", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5", "node_type": "4", "metadata": {"page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "760a43e22da42a6ba204a3237df39a0c9901c873143e608690ded1b27b8f7b62", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d7b2f037-9fcd-4aea-a3a4-eec389a9b03f", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 2 \n \n Income Tax Rates FY 2022 -23 \n1. Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 2 \n \n Income Tax Rates FY 2022 -23 \n1. ", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "9b1a7b1c3bd4416e08201e2fa59d2aed07c528cbec5316a73aa40e79108fb93e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "17d6d47c-a5e3-4163-9a30-aee3eeb25b04", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 2 \n \n Income Tax Rates FY 2022 -23 \n1. Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. ", "original_text": "However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. "}, "hash": "d4bd9d023eaf61471e4624bcd217567d4911ae34f30d1ea733974fed268e2028", "class_name": "RelatedNodeInfo"}}, "text": "Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. ", "start_char_idx": 86, "end_char_idx": 909, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "17d6d47c-a5e3-4163-9a30-aee3eeb25b04": {"__data__": {"id_": "17d6d47c-a5e3-4163-9a30-aee3eeb25b04", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 2 \n \n Income Tax Rates FY 2022 -23 \n1. Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. ", "original_text": "However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. ", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5", "node_type": "4", "metadata": {"page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "760a43e22da42a6ba204a3237df39a0c9901c873143e608690ded1b27b8f7b62", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "005f999a-2db6-462a-b7b8-cbf382c11571", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 2 \n \n Income Tax Rates FY 2022 -23 \n1. Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n", "original_text": "Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. ", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "c7a7df3cb47f52032ec73d5c8cdf33f910aa62257bec7806cae88e27a0d3aa33", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c6a88a47-06aa-4e94-9321-3df041890e65", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 2 \n \n Income Tax Rates FY 2022 -23 \n1. Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n", "original_text": "1%. "}, "hash": "c3630625d7c0663f2d64f7ce1a43c15a18277ed354e33a36fbb041e75ca78462", "class_name": "RelatedNodeInfo"}}, "text": "However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. ", "start_char_idx": 909, "end_char_idx": 1072, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c6a88a47-06aa-4e94-9321-3df041890e65": {"__data__": {"id_": "c6a88a47-06aa-4e94-9321-3df041890e65", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 2 \n \n Income Tax Rates FY 2022 -23 \n1. Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n", "original_text": "1%. ", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5", "node_type": "4", "metadata": {"page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "760a43e22da42a6ba204a3237df39a0c9901c873143e608690ded1b27b8f7b62", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "17d6d47c-a5e3-4163-9a30-aee3eeb25b04", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 2 \n \n Income Tax Rates FY 2022 -23 \n1. Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. ", "original_text": "However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. ", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "cd8c66d9192c8a420dc57e6a8bffe115a5d91b108fb2ee97db0ac21910ea5c99", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b2a19dfd-118b-46da-b1e0-e994fa257a7e", "node_type": "1", "metadata": {"window": "Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n", "original_text": "And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n"}, "hash": "028a04919741d2a3269322edff720a313c5815f106b5f7b237f95ea85ac62f50", "class_name": "RelatedNodeInfo"}}, "text": "1%. ", "start_char_idx": 1072, "end_char_idx": 1076, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b2a19dfd-118b-46da-b1e0-e994fa257a7e": {"__data__": {"id_": "b2a19dfd-118b-46da-b1e0-e994fa257a7e", "embedding": null, "metadata": {"window": "Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n", "original_text": "And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5", "node_type": "4", "metadata": {"page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "760a43e22da42a6ba204a3237df39a0c9901c873143e608690ded1b27b8f7b62", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c6a88a47-06aa-4e94-9321-3df041890e65", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 2 \n \n Income Tax Rates FY 2022 -23 \n1. Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n", "original_text": "1%. ", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "14ff136f86fc696795f92353f5fdb5c7bb69ff025cf3ccf18a2709797dbb478e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e60250ed-1edf-4ac3-a31e-fab7782f0761", "node_type": "1", "metadata": {"window": "However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n", "original_text": "Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. "}, "hash": "7b497154650347b9b8c45a48faeb7554982f909960c86c741197c9f94e7c1d2a", "class_name": "RelatedNodeInfo"}}, "text": "And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n", "start_char_idx": 1076, "end_char_idx": 1225, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e60250ed-1edf-4ac3-a31e-fab7782f0761": {"__data__": {"id_": "e60250ed-1edf-4ac3-a31e-fab7782f0761", "embedding": null, "metadata": {"window": "However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n", "original_text": "Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. ", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5", "node_type": "4", "metadata": {"page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "760a43e22da42a6ba204a3237df39a0c9901c873143e608690ded1b27b8f7b62", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b2a19dfd-118b-46da-b1e0-e994fa257a7e", "node_type": "1", "metadata": {"window": "Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n", "original_text": "And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "a0e283c4c6ccb340b5b792aa63ab9d596237342d13a6437f43e3ff3ef86bc769", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c16e7e1f-f843-4621-9437-43ae1a1aeff1", "node_type": "1", "metadata": {"window": "1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n", "original_text": "(A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n"}, "hash": "d773d6f0d245e99127b1ea0302414b607ef360034575042d74b182c038e5e5e0", "class_name": "RelatedNodeInfo"}}, "text": "Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. ", "start_char_idx": 1225, "end_char_idx": 1402, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c16e7e1f-f843-4621-9437-43ae1a1aeff1": {"__data__": {"id_": "c16e7e1f-f843-4621-9437-43ae1a1aeff1", "embedding": null, "metadata": {"window": "1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n", "original_text": "(A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5", "node_type": "4", "metadata": {"page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "760a43e22da42a6ba204a3237df39a0c9901c873143e608690ded1b27b8f7b62", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e60250ed-1edf-4ac3-a31e-fab7782f0761", "node_type": "1", "metadata": {"window": "However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n", "original_text": "Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. ", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "8e63f60438d4780347492eeab81da114cac0e4abad22fcbf5eff62c1edda6d10", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "789ff2f5-1e6e-4398-9583-2137afdf6c43", "node_type": "1", "metadata": {"window": "And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n", "original_text": "Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n"}, "hash": "5f8ee566a7e976009b021bced84cebb410b8d473152133e84d609772b989beff", "class_name": "RelatedNodeInfo"}}, "text": "(A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n", "start_char_idx": 1402, "end_char_idx": 1462, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "789ff2f5-1e6e-4398-9583-2137afdf6c43": {"__data__": {"id_": "789ff2f5-1e6e-4398-9583-2137afdf6c43", "embedding": null, "metadata": {"window": "And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n", "original_text": "Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5", "node_type": "4", "metadata": {"page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "760a43e22da42a6ba204a3237df39a0c9901c873143e608690ded1b27b8f7b62", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c16e7e1f-f843-4621-9437-43ae1a1aeff1", "node_type": "1", "metadata": {"window": "1%. And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n", "original_text": "(A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "2141db965ea3c37e64f6350d428ddf12c62975eafeb7daa736998db52c27ab79", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ce533e1d-903e-4ce7-8d5c-95a38eecd147", "node_type": "1", "metadata": {"window": "Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n", "original_text": "Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n"}, "hash": "198f050ded457d446d36209307e6abdc95c62fe88c625262081d8d15e8f1499b", "class_name": "RelatedNodeInfo"}}, "text": "Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n", "start_char_idx": 1462, "end_char_idx": 1706, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ce533e1d-903e-4ce7-8d5c-95a38eecd147": {"__data__": {"id_": "ce533e1d-903e-4ce7-8d5c-95a38eecd147", "embedding": null, "metadata": {"window": "Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n", "original_text": "Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5", "node_type": "4", "metadata": {"page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "760a43e22da42a6ba204a3237df39a0c9901c873143e608690ded1b27b8f7b62", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "789ff2f5-1e6e-4398-9583-2137afdf6c43", "node_type": "1", "metadata": {"window": "And if the taxpayer is depositing the amount in the Social Security Fund (SS F) then for those taxpayer s \nSocial Security Tax is not applicable . \n Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n", "original_text": "Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "2a9b9e9cab5f08e3927a34efdd76b34cf2116d87589720dbb95aa8f540c88160", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "80392f81-5080-49d7-8f6d-25307e711c58", "node_type": "1", "metadata": {"window": "(A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n", "original_text": "B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n"}, "hash": "7a1f7ac7c967090f046c3ff6c61e57a12f50e9892181286450b922d96a5b3a81", "class_name": "RelatedNodeInfo"}}, "text": "Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n", "start_char_idx": 1706, "end_char_idx": 1884, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "80392f81-5080-49d7-8f6d-25307e711c58": {"__data__": {"id_": "80392f81-5080-49d7-8f6d-25307e711c58", "embedding": null, "metadata": {"window": "(A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n", "original_text": "B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5", "node_type": "4", "metadata": {"page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "760a43e22da42a6ba204a3237df39a0c9901c873143e608690ded1b27b8f7b62", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ce533e1d-903e-4ce7-8d5c-95a38eecd147", "node_type": "1", "metadata": {"window": "Note: \nA. Deductions on Income Remarks \nNatural person working in \nremote areas entitled for \nRemote Area Allowance Additional deduction from taxable amount up to Rs 50,000. (A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n", "original_text": "Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "a8e146d1d7850cca2f26313ed3396cbd8427bce8dcec831c59991f95b8fabe01", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ab963c72-d5ad-47a8-870f-076b8e31b4d6", "node_type": "1", "metadata": {"window": "Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n C. Foreign Allowances \nIn case of the employee \nemployed at the foreign \ndiplomatic mission of Nepa l Only 25% of the foreign allowances are to be included in the income from \nemployment. \n ", "original_text": "Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n"}, "hash": "46b624b13c4713ec5acb0833a50e67cf13feeabe070a29dc0da9dc0dcd41d165", "class_name": "RelatedNodeInfo"}}, "text": "B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n", "start_char_idx": 1884, "end_char_idx": 2416, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ab963c72-d5ad-47a8-870f-076b8e31b4d6": {"__data__": {"id_": "ab963c72-d5ad-47a8-870f-076b8e31b4d6", "embedding": null, "metadata": {"window": "Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n C. Foreign Allowances \nIn case of the employee \nemployed at the foreign \ndiplomatic mission of Nepa l Only 25% of the foreign allowances are to be included in the income from \nemployment. \n ", "original_text": "Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5", "node_type": "4", "metadata": {"page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "760a43e22da42a6ba204a3237df39a0c9901c873143e608690ded1b27b8f7b62", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "80392f81-5080-49d7-8f6d-25307e711c58", "node_type": "1", "metadata": {"window": "(A-50,000, B-40,000, C - \n30,000, D -20,000, E -10,000). \n Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n", "original_text": "B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "dfeb583263d8acc51ce0b37329d9e0c87b342da82e55a8da8ed02ded1491074d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "071e4bb2-b6f6-4067-a853-b0bfa2bbd00d", "node_type": "1", "metadata": {"window": "Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n C. Foreign Allowances \nIn case of the employee \nemployed at the foreign \ndiplomatic mission of Nepa l Only 25% of the foreign allowances are to be included in the income from \nemployment. \n ", "original_text": "Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n"}, "hash": "2821095bef6bdc13c9789f963452933971ce464e05c2e584724a07bd2c250938", "class_name": "RelatedNodeInfo"}}, "text": "Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n", "start_char_idx": 2416, "end_char_idx": 2703, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "071e4bb2-b6f6-4067-a853-b0bfa2bbd00d": {"__data__": {"id_": "071e4bb2-b6f6-4067-a853-b0bfa2bbd00d", "embedding": null, "metadata": {"window": "Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n C. Foreign Allowances \nIn case of the employee \nemployed at the foreign \ndiplomatic mission of Nepa l Only 25% of the foreign allowances are to be included in the income from \nemployment. \n ", "original_text": "Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5", "node_type": "4", "metadata": {"page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "760a43e22da42a6ba204a3237df39a0c9901c873143e608690ded1b27b8f7b62", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ab963c72-d5ad-47a8-870f-076b8e31b4d6", "node_type": "1", "metadata": {"window": "Natural person with pension \nincome included in the taxable \nincome Additional deduction equal to 25% of the amount prescribed under the first tax band or \nactual pension receipts, whichever is lower shall be allowed from taxable income. \n Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n C. Foreign Allowances \nIn case of the employee \nemployed at the foreign \ndiplomatic mission of Nepa l Only 25% of the foreign allowances are to be included in the income from \nemployment. \n ", "original_text": "Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "ff70b52ff6d2de7e43cc60bff4f85441a1ea77f962d69702edff8ae6b7088406", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a3e5cfaf-6720-41e0-9a8d-c94dbaafe7b0", "node_type": "1", "metadata": {"window": "B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n C. Foreign Allowances \nIn case of the employee \nemployed at the foreign \ndiplomatic mission of Nepa l Only 25% of the foreign allowances are to be included in the income from \nemployment. \n ", "original_text": "In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n"}, "hash": "85cb2363f3b15aab0f288ae94f0c6e720bc432bf57c5b9846e620c574bedd7b0", "class_name": "RelatedNodeInfo"}}, "text": "Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n", "start_char_idx": 2703, "end_char_idx": 2897, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a3e5cfaf-6720-41e0-9a8d-c94dbaafe7b0": {"__data__": {"id_": "a3e5cfaf-6720-41e0-9a8d-c94dbaafe7b0", "embedding": null, "metadata": {"window": "B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n C. Foreign Allowances \nIn case of the employee \nemployed at the foreign \ndiplomatic mission of Nepa l Only 25% of the foreign allowances are to be included in the income from \nemployment. \n ", "original_text": "In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5", "node_type": "4", "metadata": {"page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "760a43e22da42a6ba204a3237df39a0c9901c873143e608690ded1b27b8f7b62", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "071e4bb2-b6f6-4067-a853-b0bfa2bbd00d", "node_type": "1", "metadata": {"window": "Incapacitated natural person Additional deduction from the taxable amount equal to 50% of the amount prescribed \nunder the first tax band or actual income whichever is lower. \n B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n C. Foreign Allowances \nIn case of the employee \nemployed at the foreign \ndiplomatic mission of Nepa l Only 25% of the foreign allowances are to be included in the income from \nemployment. \n ", "original_text": "Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "3c64fff44a7f0e98fdc301c3dca5d0d6cdafaedbafdf29f4d23d2d40eca761a8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d78a1bdf-1bdd-4a24-9deb-c46ac1746adb", "node_type": "1", "metadata": {"window": "Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n C. Foreign Allowances \nIn case of the employee \nemployed at the foreign \ndiplomatic mission of Nepa l Only 25% of the foreign allowances are to be included in the income from \nemployment. \n ", "original_text": "C. Foreign Allowances \nIn case of the employee \nemployed at the foreign \ndiplomatic mission of Nepa l Only 25% of the foreign allowances are to be included in the income from \nemployment. \n "}, "hash": "2619bd331b254245986975cd493272ed0b28711b3ae108f72a3bee82b89ff7b2", "class_name": "RelatedNodeInfo"}}, "text": "In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n", "start_char_idx": 2897, "end_char_idx": 3066, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d78a1bdf-1bdd-4a24-9deb-c46ac1746adb": {"__data__": {"id_": "d78a1bdf-1bdd-4a24-9deb-c46ac1746adb", "embedding": null, "metadata": {"window": "Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n C. Foreign Allowances \nIn case of the employee \nemployed at the foreign \ndiplomatic mission of Nepa l Only 25% of the foreign allowances are to be included in the income from \nemployment. \n ", "original_text": "C. Foreign Allowances \nIn case of the employee \nemployed at the foreign \ndiplomatic mission of Nepa l Only 25% of the foreign allowances are to be included in the income from \nemployment. \n ", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5", "node_type": "4", "metadata": {"page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "760a43e22da42a6ba204a3237df39a0c9901c873143e608690ded1b27b8f7b62", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a3e5cfaf-6720-41e0-9a8d-c94dbaafe7b0", "node_type": "1", "metadata": {"window": "B. Reduction on Income \nLife insurance premium A natura l person who has procured life insurance and paid the premium amount thereon \nshall be entitled to a deduction from the taxable income the lower of the actual annual \ninsurance premium or Rs 40,000 (Previous FY 2021 -22: Rs 25,000 or actual ) \nMedical insurance A natura l person who has i nsured with a resident insurer/insurance company for health \ninsurance shall be entitled to a deduction from the taxable income the lower of the actual \npremium paid or Rs 20,00 0. \n Insurance of private building A resident natural person who has i nsured a private building in his/her ownership with \na resident insurer/insurance company shall be entitled to a deduction of the actual \nannual premium paid for such insurance or Rs 5,000 whichever is lower. \n \n Contribution to Approved \nRetirement Fund In case of contribution to the Social Security Fund (SSF) \n - 1/3rd of taxable income or Rs 500,000 or Actual contribution whichever is lower. \n In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n C. Foreign Allowances \nIn case of the employee \nemployed at the foreign \ndiplomatic mission of Nepa l Only 25% of the foreign allowances are to be included in the income from \nemployment. \n ", "original_text": "In case of contribution to other approved retirement fund s but not in SSF \n - 1/3rd of taxable income or Rs 300,000 or Actual contribution whichever is lower. \n", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}, "hash": "16ee411665e2a495fdb0d52d239d86c24ff2bf07a3116b5c1bb2f83ba36a5244", "class_name": "RelatedNodeInfo"}}, "text": "C. Foreign Allowances \nIn case of the employee \nemployed at the foreign \ndiplomatic mission of Nepa l Only 25% of the foreign allowances are to be included in the income from \nemployment. \n ", "start_char_idx": 3066, "end_char_idx": 3258, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3e0f0cf2-3fb3-4d1c-9ae1-b4edbb3113cf": {"__data__": {"id_": "3e0f0cf2-3fb3-4d1c-9ae1-b4edbb3113cf", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 3 \n \n D. Tax Exemption \nCompensation received against a \ndeceased natural pers on Any c ompensation received against the deceased natural person is not required to be \nincluded in income. \n E. Rebated on tax liability \nForeign tax credit If any resident person has paid tax on income outside Nepal, such person can claim the \nforeign tax credit and while claiming such credit each country has to be considered \nseparately. The a mount of credit shall be lower of \ni. The t otal foreign income included in assessable income in Nepal as multiplied by the \naverage rate of tax on total income or \nii. The a ctual tax paid in a foreign country. \n", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 3 \n \n D. Tax Exemption \nCompensation received against a \ndeceased natural pers on Any c ompensation received against the deceased natural person is not required to be \nincluded in income. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4", "node_type": "4", "metadata": {"page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "fead19a0adfc773c83a2083ea6fe3f943da948125294c9e736ed454a3898ac84", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d3d7ec42-668e-49b4-9d8c-dee979e948b4", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 3 \n \n D. Tax Exemption \nCompensation received against a \ndeceased natural pers on Any c ompensation received against the deceased natural person is not required to be \nincluded in income. \n E. Rebated on tax liability \nForeign tax credit If any resident person has paid tax on income outside Nepal, such person can claim the \nforeign tax credit and while claiming such credit each country has to be considered \nseparately. The a mount of credit shall be lower of \ni. The t otal foreign income included in assessable income in Nepal as multiplied by the \naverage rate of tax on total income or \nii. The a ctual tax paid in a foreign country. \n Medical Tax Credit Resident Natural Person is entitled to Medical Tax Credit at least of following amounts \ni. Rs 750 or \nii. ", "original_text": "E. Rebated on tax liability \nForeign tax credit If any resident person has paid tax on income outside Nepal, such person can claim the \nforeign tax credit and while claiming such credit each country has to be considered \nseparately. "}, "hash": "7f919210b9a8aca89e6a7ef159edffe32e77162e7058414c839e1b8a81ccf480", "class_name": "RelatedNodeInfo"}}, "text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 3 \n \n D. Tax Exemption \nCompensation received against a \ndeceased natural pers on Any c ompensation received against the deceased natural person is not required to be \nincluded in income. \n", "start_char_idx": 0, "end_char_idx": 236, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d3d7ec42-668e-49b4-9d8c-dee979e948b4": {"__data__": {"id_": "d3d7ec42-668e-49b4-9d8c-dee979e948b4", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 3 \n \n D. Tax Exemption \nCompensation received against a \ndeceased natural pers on Any c ompensation received against the deceased natural person is not required to be \nincluded in income. \n E. Rebated on tax liability \nForeign tax credit If any resident person has paid tax on income outside Nepal, such person can claim the \nforeign tax credit and while claiming such credit each country has to be considered \nseparately. The a mount of credit shall be lower of \ni. The t otal foreign income included in assessable income in Nepal as multiplied by the \naverage rate of tax on total income or \nii. The a ctual tax paid in a foreign country. \n Medical Tax Credit Resident Natural Person is entitled to Medical Tax Credit at least of following amounts \ni. Rs 750 or \nii. ", "original_text": "E. Rebated on tax liability \nForeign tax credit If any resident person has paid tax on income outside Nepal, such person can claim the \nforeign tax credit and while claiming such credit each country has to be considered \nseparately. ", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4", "node_type": "4", "metadata": {"page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "fead19a0adfc773c83a2083ea6fe3f943da948125294c9e736ed454a3898ac84", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3e0f0cf2-3fb3-4d1c-9ae1-b4edbb3113cf", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 3 \n \n D. Tax Exemption \nCompensation received against a \ndeceased natural pers on Any c ompensation received against the deceased natural person is not required to be \nincluded in income. \n E. Rebated on tax liability \nForeign tax credit If any resident person has paid tax on income outside Nepal, such person can claim the \nforeign tax credit and while claiming such credit each country has to be considered \nseparately. The a mount of credit shall be lower of \ni. The t otal foreign income included in assessable income in Nepal as multiplied by the \naverage rate of tax on total income or \nii. The a ctual tax paid in a foreign country. \n", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 3 \n \n D. Tax Exemption \nCompensation received against a \ndeceased natural pers on Any c ompensation received against the deceased natural person is not required to be \nincluded in income. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "9df57fd4c46634da8ea828bc29e8838a0e218d8f9f01b4a84c9ca8aa99483858", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "43211868-a0ad-45c8-9d7c-1822dc79fa1b", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 3 \n \n D. Tax Exemption \nCompensation received against a \ndeceased natural pers on Any c ompensation received against the deceased natural person is not required to be \nincluded in income. \n E. Rebated on tax liability \nForeign tax credit If any resident person has paid tax on income outside Nepal, such person can claim the \nforeign tax credit and while claiming such credit each country has to be considered \nseparately. The a mount of credit shall be lower of \ni. The t otal foreign income included in assessable income in Nepal as multiplied by the \naverage rate of tax on total income or \nii. The a ctual tax paid in a foreign country. \n Medical Tax Credit Resident Natural Person is entitled to Medical Tax Credit at least of following amounts \ni. Rs 750 or \nii. 15% of Medical Expenses along with any carried forward from the previous year or \niii. ", "original_text": "The a mount of credit shall be lower of \ni. The t otal foreign income included in assessable income in Nepal as multiplied by the \naverage rate of tax on total income or \nii. "}, "hash": "571d1c03bf41a1430cd65a453c22cf2fe5717e8c7adee4a389590b0bf3466253", "class_name": "RelatedNodeInfo"}}, "text": "E. Rebated on tax liability \nForeign tax credit If any resident person has paid tax on income outside Nepal, such person can claim the \nforeign tax credit and while claiming such credit each country has to be considered \nseparately. ", "start_char_idx": 236, "end_char_idx": 471, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "43211868-a0ad-45c8-9d7c-1822dc79fa1b": {"__data__": {"id_": "43211868-a0ad-45c8-9d7c-1822dc79fa1b", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 3 \n \n D. Tax Exemption \nCompensation received against a \ndeceased natural pers on Any c ompensation received against the deceased natural person is not required to be \nincluded in income. \n E. Rebated on tax liability \nForeign tax credit If any resident person has paid tax on income outside Nepal, such person can claim the \nforeign tax credit and while claiming such credit each country has to be considered \nseparately. The a mount of credit shall be lower of \ni. The t otal foreign income included in assessable income in Nepal as multiplied by the \naverage rate of tax on total income or \nii. The a ctual tax paid in a foreign country. \n Medical Tax Credit Resident Natural Person is entitled to Medical Tax Credit at least of following amounts \ni. Rs 750 or \nii. 15% of Medical Expenses along with any carried forward from the previous year or \niii. ", "original_text": "The a mount of credit shall be lower of \ni. The t otal foreign income included in assessable income in Nepal as multiplied by the \naverage rate of tax on total income or \nii. ", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4", "node_type": "4", "metadata": {"page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "fead19a0adfc773c83a2083ea6fe3f943da948125294c9e736ed454a3898ac84", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d3d7ec42-668e-49b4-9d8c-dee979e948b4", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 3 \n \n D. Tax Exemption \nCompensation received against a \ndeceased natural pers on Any c ompensation received against the deceased natural person is not required to be \nincluded in income. \n E. Rebated on tax liability \nForeign tax credit If any resident person has paid tax on income outside Nepal, such person can claim the \nforeign tax credit and while claiming such credit each country has to be considered \nseparately. The a mount of credit shall be lower of \ni. The t otal foreign income included in assessable income in Nepal as multiplied by the \naverage rate of tax on total income or \nii. The a ctual tax paid in a foreign country. \n Medical Tax Credit Resident Natural Person is entitled to Medical Tax Credit at least of following amounts \ni. Rs 750 or \nii. ", "original_text": "E. Rebated on tax liability \nForeign tax credit If any resident person has paid tax on income outside Nepal, such person can claim the \nforeign tax credit and while claiming such credit each country has to be considered \nseparately. ", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "d6a0fbf84dfcfd334c56afecd54cb35ca9cd3d99644ddf7b2eac9f21bf3cbf2c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ec50aeda-f808-40be-848a-08528eab82aa", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 3 \n \n D. Tax Exemption \nCompensation received against a \ndeceased natural pers on Any c ompensation received against the deceased natural person is not required to be \nincluded in income. \n E. Rebated on tax liability \nForeign tax credit If any resident person has paid tax on income outside Nepal, such person can claim the \nforeign tax credit and while claiming such credit each country has to be considered \nseparately. The a mount of credit shall be lower of \ni. The t otal foreign income included in assessable income in Nepal as multiplied by the \naverage rate of tax on total income or \nii. The a ctual tax paid in a foreign country. \n Medical Tax Credit Resident Natural Person is entitled to Medical Tax Credit at least of following amounts \ni. Rs 750 or \nii. 15% of Medical Expenses along with any carried forward from the previous year or \niii. Actual tax liability \nFemale Tax Credit In the case of resident individual women having only remuneration income, the \ntax credit of 10% on the tax liability shall be available if she has opted for taxability \nunder other natura l person only. ", "original_text": "The a ctual tax paid in a foreign country. \n"}, "hash": "9168c2a79ba9678d700b61ba63c184a463c195557c714a1f68821468d9f6abab", "class_name": "RelatedNodeInfo"}}, "text": "The a mount of credit shall be lower of \ni. The t otal foreign income included in assessable income in Nepal as multiplied by the \naverage rate of tax on total income or \nii. ", "start_char_idx": 471, "end_char_idx": 648, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ec50aeda-f808-40be-848a-08528eab82aa": {"__data__": {"id_": "ec50aeda-f808-40be-848a-08528eab82aa", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 3 \n \n D. Tax Exemption \nCompensation received against a \ndeceased natural pers on Any c ompensation received against the deceased natural person is not required to be \nincluded in income. \n E. Rebated on tax liability \nForeign tax credit If any resident person has paid tax on income outside Nepal, such person can claim the \nforeign tax credit and while claiming such credit each country has to be considered \nseparately. The a mount of credit shall be lower of \ni. The t otal foreign income included in assessable income in Nepal as multiplied by the \naverage rate of tax on total income or \nii. The a ctual tax paid in a foreign country. \n Medical Tax Credit Resident Natural Person is entitled to Medical Tax Credit at least of following amounts \ni. Rs 750 or \nii. 15% of Medical Expenses along with any carried forward from the previous year or \niii. Actual tax liability \nFemale Tax Credit In the case of resident individual women having only remuneration income, the \ntax credit of 10% on the tax liability shall be available if she has opted for taxability \nunder other natura l person only. 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The a mount of credit shall be lower of \ni. The t otal foreign income included in assessable income in Nepal as multiplied by the \naverage rate of tax on total income or \nii. The a ctual tax paid in a foreign country. \n Medical Tax Credit Resident Natural Person is entitled to Medical Tax Credit at least of following amounts \ni. Rs 750 or \nii. 15% of Medical Expenses along with any carried forward from the previous year or \niii. Actual tax liability \nFemale Tax Credit In the case of resident individual women having only remuneration income, the \ntax credit of 10% on the tax liability shall be available if she has opted for taxability \nunder other natura l person only. This credit is not applicable for women who \nhave opted for couple status for tax purpose s. \nF. 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Actual tax liability \nFemale Tax Credit In the case of resident individual women having only remuneration income, the \ntax credit of 10% on the tax liability shall be available if she has opted for taxability \nunder other natura l person only. This credit is not applicable for women who \nhave opted for couple status for tax purpose s. \nF. Compulsory Filing \n- A natural person with only gains from the disposal of Non-Business Chargeable Assets (NBCA ), may opt not to \nfile the income tax return under Section 96. \n - A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n - However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n", "original_text": "Actual tax liability \nFemale Tax Credit In the case of resident individual women having only remuneration income, the \ntax credit of 10% on the tax liability shall be available if she has opted for taxability \nunder other natura l person only. "}, "hash": "ae1e6cb5903deaf688881f841ea012bfb40077a6c3399369def70d3285c9ec73", "class_name": "RelatedNodeInfo"}}, "text": "15% of Medical Expenses along with any carried forward from the previous year or \niii. 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Compulsory Filing \n- A natural person with only gains from the disposal of Non-Business Chargeable Assets (NBCA ), may opt not to \nfile the income tax return under Section 96. \n - A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n - However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n", "original_text": "This credit is not applicable for women who \nhave opted for couple status for tax purpose s. \nF. 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Compulsory Filing \n- A natural person with only gains from the disposal of Non-Business Chargeable Assets (NBCA ), may opt not to \nfile the income tax return under Section 96. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4", "node_type": "4", "metadata": {"page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "fead19a0adfc773c83a2083ea6fe3f943da948125294c9e736ed454a3898ac84", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "70331289-0157-416c-aa3f-f2b3a182aec4", "node_type": "1", "metadata": {"window": "The a ctual tax paid in a foreign country. \n Medical Tax Credit Resident Natural Person is entitled to Medical Tax Credit at least of following amounts \ni. 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Compulsory Filing \n- A natural person with only gains from the disposal of Non-Business Chargeable Assets (NBCA ), may opt not to \nfile the income tax return under Section 96. \n - A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n - However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n", "original_text": "Actual tax liability \nFemale Tax Credit In the case of resident individual women having only remuneration income, the \ntax credit of 10% on the tax liability shall be available if she has opted for taxability \nunder other natura l person only. ", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "e93aac3867462851f41993f6cf92cd83f73aabaa90d1d962dd5cff001e2cb186", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "60e8d281-6134-4caa-ac02-8d13fa25984e", "node_type": "1", "metadata": {"window": "15% of Medical Expenses along with any carried forward from the previous year or \niii. Actual tax liability \nFemale Tax Credit In the case of resident individual women having only remuneration income, the \ntax credit of 10% on the tax liability shall be available if she has opted for taxability \nunder other natura l person only. This credit is not applicable for women who \nhave opted for couple status for tax purpose s. \nF. Compulsory Filing \n- A natural person with only gains from the disposal of Non-Business Chargeable Assets (NBCA ), may opt not to \nfile the income tax return under Section 96. \n - A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n - However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n", "original_text": "- A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n"}, "hash": "e59e28b042b98f2dbd84a61fc1a3f7ad4436d5fa3a891af9db8e19621c891024", "class_name": "RelatedNodeInfo"}}, "text": "This credit is not applicable for women who \nhave opted for couple status for tax purpose s. \nF. Compulsory Filing \n- A natural person with only gains from the disposal of Non-Business Chargeable Assets (NBCA ), may opt not to \nfile the income tax return under Section 96. \n", "start_char_idx": 1160, "end_char_idx": 1436, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "60e8d281-6134-4caa-ac02-8d13fa25984e": {"__data__": {"id_": "60e8d281-6134-4caa-ac02-8d13fa25984e", "embedding": null, "metadata": {"window": "15% of Medical Expenses along with any carried forward from the previous year or \niii. Actual tax liability \nFemale Tax Credit In the case of resident individual women having only remuneration income, the \ntax credit of 10% on the tax liability shall be available if she has opted for taxability \nunder other natura l person only. This credit is not applicable for women who \nhave opted for couple status for tax purpose s. \nF. Compulsory Filing \n- A natural person with only gains from the disposal of Non-Business Chargeable Assets (NBCA ), may opt not to \nfile the income tax return under Section 96. \n - A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n - However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n", "original_text": "- A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4", "node_type": "4", "metadata": {"page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "fead19a0adfc773c83a2083ea6fe3f943da948125294c9e736ed454a3898ac84", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "30ad4d6b-a1af-4662-9610-d5fc515361cc", "node_type": "1", "metadata": {"window": "Medical Tax Credit Resident Natural Person is entitled to Medical Tax Credit at least of following amounts \ni. Rs 750 or \nii. 15% of Medical Expenses along with any carried forward from the previous year or \niii. Actual tax liability \nFemale Tax Credit In the case of resident individual women having only remuneration income, the \ntax credit of 10% on the tax liability shall be available if she has opted for taxability \nunder other natura l person only. This credit is not applicable for women who \nhave opted for couple status for tax purpose s. \nF. Compulsory Filing \n- A natural person with only gains from the disposal of Non-Business Chargeable Assets (NBCA ), may opt not to \nfile the income tax return under Section 96. \n - A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n - However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n", "original_text": "This credit is not applicable for women who \nhave opted for couple status for tax purpose s. \nF. Compulsory Filing \n- A natural person with only gains from the disposal of Non-Business Chargeable Assets (NBCA ), may opt not to \nfile the income tax return under Section 96. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "2f03a3a1200a19549d8c7cc7e7194f414ec4b6958e72e91476d24accb528310a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "64fe0510-0b4e-4fea-9911-f46dc29ff97a", "node_type": "1", "metadata": {"window": "Actual tax liability \nFemale Tax Credit In the case of resident individual women having only remuneration income, the \ntax credit of 10% on the tax liability shall be available if she has opted for taxability \nunder other natura l person only. This credit is not applicable for women who \nhave opted for couple status for tax purpose s. \nF. Compulsory Filing \n- A natural person with only gains from the disposal of Non-Business Chargeable Assets (NBCA ), may opt not to \nfile the income tax return under Section 96. \n - A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n - However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n", "original_text": "- However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n"}, "hash": "7a232774347245d17a93a525f3d5df4d135dc88459d4ff3c98a5f2067cbff5bc", "class_name": "RelatedNodeInfo"}}, "text": "- A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n", "start_char_idx": 1436, "end_char_idx": 1583, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "64fe0510-0b4e-4fea-9911-f46dc29ff97a": {"__data__": {"id_": "64fe0510-0b4e-4fea-9911-f46dc29ff97a", "embedding": null, "metadata": {"window": "Actual tax liability \nFemale Tax Credit In the case of resident individual women having only remuneration income, the \ntax credit of 10% on the tax liability shall be available if she has opted for taxability \nunder other natura l person only. This credit is not applicable for women who \nhave opted for couple status for tax purpose s. \nF. Compulsory Filing \n- A natural person with only gains from the disposal of Non-Business Chargeable Assets (NBCA ), may opt not to \nfile the income tax return under Section 96. \n - A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n - However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n", "original_text": "- However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4", "node_type": "4", "metadata": {"page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "fead19a0adfc773c83a2083ea6fe3f943da948125294c9e736ed454a3898ac84", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "60e8d281-6134-4caa-ac02-8d13fa25984e", "node_type": "1", "metadata": {"window": "15% of Medical Expenses along with any carried forward from the previous year or \niii. Actual tax liability \nFemale Tax Credit In the case of resident individual women having only remuneration income, the \ntax credit of 10% on the tax liability shall be available if she has opted for taxability \nunder other natura l person only. This credit is not applicable for women who \nhave opted for couple status for tax purpose s. \nF. Compulsory Filing \n- A natural person with only gains from the disposal of Non-Business Chargeable Assets (NBCA ), may opt not to \nfile the income tax return under Section 96. \n - A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n - However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n", "original_text": "- A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "99ed3109a5146679f9d0bc95e48cb0aadaaba6bf5a08d90c08927b0aee1d8d73", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "017bfc50-243f-411b-91af-ae86220b13a4", "node_type": "1", "metadata": {"window": "This credit is not applicable for women who \nhave opted for couple status for tax purpose s. \nF. Compulsory Filing \n- A natural person with only gains from the disposal of Non-Business Chargeable Assets (NBCA ), may opt not to \nfile the income tax return under Section 96. \n - A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n - However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n", "original_text": "- A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n"}, "hash": "c42e10d176282a5afe3bfe6e4d38182048c1efcb06f53ba576866ebfdd16f55f", "class_name": "RelatedNodeInfo"}}, "text": "- However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n", "start_char_idx": 1583, "end_char_idx": 1730, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "017bfc50-243f-411b-91af-ae86220b13a4": {"__data__": {"id_": "017bfc50-243f-411b-91af-ae86220b13a4", "embedding": null, "metadata": {"window": "This credit is not applicable for women who \nhave opted for couple status for tax purpose s. \nF. Compulsory Filing \n- A natural person with only gains from the disposal of Non-Business Chargeable Assets (NBCA ), may opt not to \nfile the income tax return under Section 96. \n - A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n - However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n", "original_text": "- A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4", "node_type": "4", "metadata": {"page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "fead19a0adfc773c83a2083ea6fe3f943da948125294c9e736ed454a3898ac84", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "64fe0510-0b4e-4fea-9911-f46dc29ff97a", "node_type": "1", "metadata": {"window": "Actual tax liability \nFemale Tax Credit In the case of resident individual women having only remuneration income, the \ntax credit of 10% on the tax liability shall be available if she has opted for taxability \nunder other natura l person only. This credit is not applicable for women who \nhave opted for couple status for tax purpose s. \nF. Compulsory Filing \n- A natural person with only gains from the disposal of Non-Business Chargeable Assets (NBCA ), may opt not to \nfile the income tax return under Section 96. \n - A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n - However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n", "original_text": "- However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "b1fee2c34117c1ed59b619279dd2c06e8e9a5ed1b878f09fbbbc9b0cddb9d406", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "736578f6-0900-4046-b4aa-cfd448f6d35e", "node_type": "1", "metadata": {"window": "- A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n - However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n", "original_text": "** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n"}, "hash": "b426c1dbff14d6a3c6c03b9fdd064ee421dc7bc82532c9a25ec3874636111868", "class_name": "RelatedNodeInfo"}}, "text": "- A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n", "start_char_idx": 1730, "end_char_idx": 1893, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "736578f6-0900-4046-b4aa-cfd448f6d35e": {"__data__": {"id_": "736578f6-0900-4046-b4aa-cfd448f6d35e", "embedding": null, "metadata": {"window": "- A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n - However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n", "original_text": "** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4", "node_type": "4", "metadata": {"page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "fead19a0adfc773c83a2083ea6fe3f943da948125294c9e736ed454a3898ac84", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "017bfc50-243f-411b-91af-ae86220b13a4", "node_type": "1", "metadata": {"window": "This credit is not applicable for women who \nhave opted for couple status for tax purpose s. \nF. Compulsory Filing \n- A natural person with only gains from the disposal of Non-Business Chargeable Assets (NBCA ), may opt not to \nfile the income tax return under Section 96. \n - A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n - However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n", "original_text": "- A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "c57d44009eaf4ce30393c7c1ea93150a0c6861204e842ccca5fb678f11a0fcbc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3c7eb0f3-2b83-4346-99b5-8aca1f3ae347", "node_type": "1", "metadata": {"window": "- However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 35% \nrebate on the tax \namount derived after \napplying abo ve ", "original_text": "1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n"}, "hash": "e7cafc705d3ca8cea78f672d314176eb76c9722a13f399c4620dfdf4f1cd4197", "class_name": "RelatedNodeInfo"}}, "text": "** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n", "start_char_idx": 1893, "end_char_idx": 2006, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3c7eb0f3-2b83-4346-99b5-8aca1f3ae347": {"__data__": {"id_": "3c7eb0f3-2b83-4346-99b5-8aca1f3ae347", "embedding": null, "metadata": {"window": "- However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 35% \nrebate on the tax \namount derived after \napplying abo ve ", "original_text": "1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4", "node_type": "4", "metadata": {"page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "fead19a0adfc773c83a2083ea6fe3f943da948125294c9e736ed454a3898ac84", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "736578f6-0900-4046-b4aa-cfd448f6d35e", "node_type": "1", "metadata": {"window": "- A natural person other than sole proprietor with income solely from income from vehicle on hire is not required to file \nthe income tax return. \n - However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n", "original_text": "** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "794c5bb445bdc1852cde6a4ad7dbd7ecaf6051bd1f035f5af20792fb0d4e5302", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fe944e69-a82e-41e9-a630-62f6caef90b7", "node_type": "1", "metadata": {"window": "- A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 35% \nrebate on the tax \namount derived after \napplying abo ve ", "original_text": "b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n"}, "hash": "86ac8ac47ce738b1c8a10d2001059e21b5f754c41b8b127259c6d478b4a27918", "class_name": "RelatedNodeInfo"}}, "text": "1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n", "start_char_idx": 2006, "end_char_idx": 2790, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "fe944e69-a82e-41e9-a630-62f6caef90b7": {"__data__": {"id_": "fe944e69-a82e-41e9-a630-62f6caef90b7", "embedding": null, "metadata": {"window": "- A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 35% \nrebate on the tax \namount derived after \napplying abo ve ", "original_text": "b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4", "node_type": "4", "metadata": {"page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "fead19a0adfc773c83a2083ea6fe3f943da948125294c9e736ed454a3898ac84", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3c7eb0f3-2b83-4346-99b5-8aca1f3ae347", "node_type": "1", "metadata": {"window": "- However, a natura l person having taxable income exceeding Rs 4 million during an Income Year shall submit \nan income return unde r Section 96. \n - A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 35% \nrebate on the tax \namount derived after \napplying abo ve ", "original_text": "1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "fde22694640cd943465091ed29e3ac1ac8ba9a5e88932ddcb8e58be923d6e38f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f11d1026-7ba9-49b4-b7a1-086a7ea0caba", "node_type": "1", "metadata": {"window": "** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 35% \nrebate on the tax \namount derived after \napplying abo ve ", "original_text": "In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n"}, "hash": "7958936f43fda8a7bf284ca3c4aa318e03738079c8e0a12c53febc28b8305f83", "class_name": "RelatedNodeInfo"}}, "text": "b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n", "start_char_idx": 2790, "end_char_idx": 2921, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f11d1026-7ba9-49b4-b7a1-086a7ea0caba": {"__data__": {"id_": "f11d1026-7ba9-49b4-b7a1-086a7ea0caba", "embedding": null, "metadata": {"window": "** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 35% \nrebate on the tax \namount derived after \napplying abo ve ", "original_text": "In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4", "node_type": "4", "metadata": {"page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "fead19a0adfc773c83a2083ea6fe3f943da948125294c9e736ed454a3898ac84", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fe944e69-a82e-41e9-a630-62f6caef90b7", "node_type": "1", "metadata": {"window": "- A resident natural person having only income as per subsection 6(Kha), 6(Ga), 6(Gha) of section 95 (ka) shall not \nbe required to file an income tax return. \n ** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 35% \nrebate on the tax \namount derived after \napplying abo ve ", "original_text": "b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "bb5be0a408e2458a07d28f5f3972e7456d1621bd99b3d5833c528eda84825035", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "331d7fd6-0fe6-4b19-a229-25358494597e", "node_type": "1", "metadata": {"window": "1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 35% \nrebate on the tax \namount derived after \napplying abo ve ", "original_text": "In the case of export \nincome from \nmanufacturing, an \nadditional 35% \nrebate on the tax \namount derived after \napplying abo ve "}, "hash": "c48c1a16fcfe9f4cdb1fb53e99b7efa25a08b2781a347a1be79c1af5956aebab", "class_name": "RelatedNodeInfo"}}, "text": "In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n", "start_char_idx": 2921, "end_char_idx": 3155, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "331d7fd6-0fe6-4b19-a229-25358494597e": {"__data__": {"id_": "331d7fd6-0fe6-4b19-a229-25358494597e", "embedding": null, "metadata": {"window": "1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 35% \nrebate on the tax \namount derived after \napplying abo ve ", "original_text": "In the case of export \nincome from \nmanufacturing, an \nadditional 35% \nrebate on the tax \namount derived after \napplying abo ve ", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4", "node_type": "4", "metadata": {"page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "fead19a0adfc773c83a2083ea6fe3f943da948125294c9e736ed454a3898ac84", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f11d1026-7ba9-49b4-b7a1-086a7ea0caba", "node_type": "1", "metadata": {"window": "** 36% is computed as 30% plus additional 20% on such tax rate applicable to taxable income above Rs 2,000,000. \n 1.2 For non - residents \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \na. Income earne d from normal transactions No change 25% flat rate on \ntaxable income \nb. Income earne d providing shipping, air transport or telecom services, \npostage, satellite and optical fiber project No change 5% \nc. Income earne d providing shipping, air transport or telecom services \nwithin the territory of Nepa l No change 2% \nd. Repa triation of profit by Foreign Permanen t Establishment No change 5% \n1.3 Speci al provisions for a resident natural person \n# Particulars FY 2022 -23 FY 2021 -22 \na. Income earne d by a natural person engage d in a special \nindustry unde r Section 11 for the whole year No change Tax @ 20% on \ntaxable income for \nwhich a tax rate of \n30% is applicable. \n b. Income earne d from export by a natural person Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n In the case of export \nincome from \nmanufacturing, an \nadditional 35% \nrebate on the tax \namount derived after \napplying abo ve ", "original_text": "In the case of export \nincome from \nmanufacturing, an \nadditional 50% \nrebate on the tax \namount derived after \napplying the above \nconcessional rate Tax @ 15% on taxable \nincome for which tax \nrates of 20% and 30% \napplicable. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}, "hash": "412c87bd29f7540a73ab5ff6d6ddbff397d4a23b5e61b75472673c3cb25e46d6", "class_name": "RelatedNodeInfo"}}, "text": "In the case of export \nincome from \nmanufacturing, an \nadditional 35% \nrebate on the tax \namount derived after \napplying abo ve ", "start_char_idx": 3155, "end_char_idx": 3283, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b267e20a-ef2f-4c6c-8d56-e93ec4e84df6": {"__data__": {"id_": "b267e20a-ef2f-4c6c-8d56-e93ec4e84df6", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 4 \n \n # Particulars FY 2022 -23 FY 2021 -22 \nc. Taxable inc ome of a trust: \n- acquiring an estate of a deceased resident individual; or \n- of an incapacitated resident individual for an income year. No change Tax rate as \napplicable to Natural \nPerson. \n 1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 4 \n \n # Particulars FY 2022 -23 FY 2021 -22 \nc. Taxable inc ome of a trust: \n- acquiring an estate of a deceased resident individual; or \n- of an incapacitated resident individual for an income year. ", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3d14f72f-2387-4d34-a771-ab69940b0d62", "node_type": "4", "metadata": {"page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "41d40a785e5f9cec443bb8409f438cc79ecce37c4be239b069eef7b8f427682b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c043ff8c-f0c6-43ce-a59b-f98bba998140", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 4 \n \n # Particulars FY 2022 -23 FY 2021 -22 \nc. Taxable inc ome of a trust: \n- acquiring an estate of a deceased resident individual; or \n- of an incapacitated resident individual for an income year. No change Tax rate as \napplicable to Natural \nPerson. \n 1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. ", "original_text": "No change Tax rate as \napplicable to Natural \nPerson. \n"}, "hash": "c0c2b3739d25755eca6860f76b86f4a644774ad5b91b36efa08d8209761d8bd7", "class_name": "RelatedNodeInfo"}}, "text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 4 \n \n # Particulars FY 2022 -23 FY 2021 -22 \nc. Taxable inc ome of a trust: \n- acquiring an estate of a deceased resident individual; or \n- of an incapacitated resident individual for an income year. ", "start_char_idx": 0, "end_char_idx": 246, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c043ff8c-f0c6-43ce-a59b-f98bba998140": {"__data__": {"id_": "c043ff8c-f0c6-43ce-a59b-f98bba998140", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 4 \n \n # Particulars FY 2022 -23 FY 2021 -22 \nc. Taxable inc ome of a trust: \n- acquiring an estate of a deceased resident individual; or \n- of an incapacitated resident individual for an income year. No change Tax rate as \napplicable to Natural \nPerson. \n 1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. ", "original_text": "No change Tax rate as \napplicable to Natural \nPerson. \n", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3d14f72f-2387-4d34-a771-ab69940b0d62", "node_type": "4", "metadata": {"page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "41d40a785e5f9cec443bb8409f438cc79ecce37c4be239b069eef7b8f427682b", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b267e20a-ef2f-4c6c-8d56-e93ec4e84df6", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 4 \n \n # Particulars FY 2022 -23 FY 2021 -22 \nc. Taxable inc ome of a trust: \n- acquiring an estate of a deceased resident individual; or \n- of an incapacitated resident individual for an income year. No change Tax rate as \napplicable to Natural \nPerson. \n 1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 4 \n \n # Particulars FY 2022 -23 FY 2021 -22 \nc. Taxable inc ome of a trust: \n- acquiring an estate of a deceased resident individual; or \n- of an incapacitated resident individual for an income year. ", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "9a6ae4778362b2c1cdedd96ee6877ebaae1d25fa2c2d0a763ce342ecc23a7394", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7d02fae8-88ee-49bd-9598-a3ca1b12bf18", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 4 \n \n # Particulars FY 2022 -23 FY 2021 -22 \nc. Taxable inc ome of a trust: \n- acquiring an estate of a deceased resident individual; or \n- of an incapacitated resident individual for an income year. No change Tax rate as \napplicable to Natural \nPerson. \n 1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. ", "original_text": "1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n"}, "hash": "2f893e2d0dc3bd8fffbf685ed31f80f80dbdf348c9c554603c04ef7413e8ac25", "class_name": "RelatedNodeInfo"}}, "text": "No change Tax rate as \napplicable to Natural \nPerson. \n", "start_char_idx": 246, "end_char_idx": 302, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7d02fae8-88ee-49bd-9598-a3ca1b12bf18": {"__data__": {"id_": "7d02fae8-88ee-49bd-9598-a3ca1b12bf18", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 4 \n \n # Particulars FY 2022 -23 FY 2021 -22 \nc. Taxable inc ome of a trust: \n- acquiring an estate of a deceased resident individual; or \n- of an incapacitated resident individual for an income year. No change Tax rate as \napplicable to Natural \nPerson. \n 1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. ", "original_text": "1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3d14f72f-2387-4d34-a771-ab69940b0d62", "node_type": "4", "metadata": {"page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "41d40a785e5f9cec443bb8409f438cc79ecce37c4be239b069eef7b8f427682b", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c043ff8c-f0c6-43ce-a59b-f98bba998140", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 4 \n \n # Particulars FY 2022 -23 FY 2021 -22 \nc. Taxable inc ome of a trust: \n- acquiring an estate of a deceased resident individual; or \n- of an incapacitated resident individual for an income year. No change Tax rate as \napplicable to Natural \nPerson. \n 1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. ", "original_text": "No change Tax rate as \napplicable to Natural \nPerson. \n", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "a1e303eec069c9bbe23a6534c108b0e923a47327006f59a51f5eb074818377b1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0f380d55-b7dc-4b09-87c9-501c145706e7", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 4 \n \n # Particulars FY 2022 -23 FY 2021 -22 \nc. Taxable inc ome of a trust: \n- acquiring an estate of a deceased resident individual; or \n- of an incapacitated resident individual for an income year. No change Tax rate as \napplicable to Natural \nPerson. \n 1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n", "original_text": "ii. "}, "hash": "bf162cbe514ff4d85467f2d1508fec445a0f4c5d4631077b52a3f03455375c89", "class_name": "RelatedNodeInfo"}}, "text": "1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n", "start_char_idx": 302, "end_char_idx": 836, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0f380d55-b7dc-4b09-87c9-501c145706e7": {"__data__": {"id_": "0f380d55-b7dc-4b09-87c9-501c145706e7", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 4 \n \n # Particulars FY 2022 -23 FY 2021 -22 \nc. Taxable inc ome of a trust: \n- acquiring an estate of a deceased resident individual; or \n- of an incapacitated resident individual for an income year. No change Tax rate as \napplicable to Natural \nPerson. \n 1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n", "original_text": "ii. ", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3d14f72f-2387-4d34-a771-ab69940b0d62", "node_type": "4", "metadata": {"page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "41d40a785e5f9cec443bb8409f438cc79ecce37c4be239b069eef7b8f427682b", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7d02fae8-88ee-49bd-9598-a3ca1b12bf18", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 4 \n \n # Particulars FY 2022 -23 FY 2021 -22 \nc. Taxable inc ome of a trust: \n- acquiring an estate of a deceased resident individual; or \n- of an incapacitated resident individual for an income year. No change Tax rate as \napplicable to Natural \nPerson. \n 1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. ", "original_text": "1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "890c51fd99a56067bda805f2e2d89b3aa1a3a94be5cb2bd3a08bd3d2ad005c13", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "10555f44-18e0-45cf-afa6-a46ef4e6fd01", "node_type": "1", "metadata": {"window": "No change Tax rate as \napplicable to Natural \nPerson. \n 1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n", "original_text": "Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. "}, "hash": "679c49666bad7c4c37be0fe3c0a486f171af96782f7fefd948796bb5b69fecab", "class_name": "RelatedNodeInfo"}}, "text": "ii. ", "start_char_idx": 836, "end_char_idx": 840, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "10555f44-18e0-45cf-afa6-a46ef4e6fd01": {"__data__": {"id_": "10555f44-18e0-45cf-afa6-a46ef4e6fd01", "embedding": null, "metadata": {"window": "No change Tax rate as \napplicable to Natural \nPerson. \n 1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n", "original_text": "Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. ", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3d14f72f-2387-4d34-a771-ab69940b0d62", "node_type": "4", "metadata": {"page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "41d40a785e5f9cec443bb8409f438cc79ecce37c4be239b069eef7b8f427682b", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0f380d55-b7dc-4b09-87c9-501c145706e7", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 4 \n \n # Particulars FY 2022 -23 FY 2021 -22 \nc. Taxable inc ome of a trust: \n- acquiring an estate of a deceased resident individual; or \n- of an incapacitated resident individual for an income year. No change Tax rate as \napplicable to Natural \nPerson. \n 1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n", "original_text": "ii. ", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "81f6cb1442a56a4ffe964ebd5b0b320d605380d1b91d365f433b77e61c46c8a2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7061f3f6-c5cc-4fc2-8fbf-a55eb158e285", "node_type": "1", "metadata": {"window": "1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n", "original_text": ": \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. "}, "hash": "0cc0c64055682db5997335da4ecd28814ae750cad24ece5bcfa9c69fc72e708a", "class_name": "RelatedNodeInfo"}}, "text": "Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. ", "start_char_idx": 840, "end_char_idx": 1300, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7061f3f6-c5cc-4fc2-8fbf-a55eb158e285": {"__data__": {"id_": "7061f3f6-c5cc-4fc2-8fbf-a55eb158e285", "embedding": null, "metadata": {"window": "1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n", "original_text": ": \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. ", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3d14f72f-2387-4d34-a771-ab69940b0d62", "node_type": "4", "metadata": {"page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "41d40a785e5f9cec443bb8409f438cc79ecce37c4be239b069eef7b8f427682b", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "10555f44-18e0-45cf-afa6-a46ef4e6fd01", "node_type": "1", "metadata": {"window": "No change Tax rate as \napplicable to Natural \nPerson. \n 1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n", "original_text": "Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. ", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "eb624f55ce3f445dbc3e5ab749fb551b3b13eb8de634ccbb2046e07f08794a88", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a56c680d-6f2b-45a3-bcbb-b6d04196667f", "node_type": "1", "metadata": {"window": "ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n", "original_text": "No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n"}, "hash": "e559968ff43ea4d31078a63ec1fd8ad26685daa93115910823cbc6abc5b079d2", "class_name": "RelatedNodeInfo"}}, "text": ": \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. ", "start_char_idx": 1300, "end_char_idx": 1932, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a56c680d-6f2b-45a3-bcbb-b6d04196667f": {"__data__": {"id_": "a56c680d-6f2b-45a3-bcbb-b6d04196667f", "embedding": null, "metadata": {"window": "ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n", "original_text": "No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3d14f72f-2387-4d34-a771-ab69940b0d62", "node_type": "4", "metadata": {"page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "41d40a785e5f9cec443bb8409f438cc79ecce37c4be239b069eef7b8f427682b", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7061f3f6-c5cc-4fc2-8fbf-a55eb158e285", "node_type": "1", "metadata": {"window": "1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n", "original_text": ": \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. ", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "5fdd7334289cfff71996a1ef6e79a78bf36270565c1b9bf56e3cb5782fd65672", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2db8ac21-e353-49b2-a7ec-3e72f3053c12", "node_type": "1", "metadata": {"window": "Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n", "original_text": "b) Person having only Nepal source business income. \n"}, "hash": "cd7b4d3cc98f14bebca4bf2ed7a6b266f491ed45d68dbe20af6f47f904b22cb5", "class_name": "RelatedNodeInfo"}}, "text": "No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n", "start_char_idx": 1932, "end_char_idx": 2060, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2db8ac21-e353-49b2-a7ec-3e72f3053c12": {"__data__": {"id_": "2db8ac21-e353-49b2-a7ec-3e72f3053c12", "embedding": null, "metadata": {"window": "Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n", "original_text": "b) Person having only Nepal source business income. \n", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3d14f72f-2387-4d34-a771-ab69940b0d62", "node_type": "4", "metadata": {"page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "41d40a785e5f9cec443bb8409f438cc79ecce37c4be239b069eef7b8f427682b", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a56c680d-6f2b-45a3-bcbb-b6d04196667f", "node_type": "1", "metadata": {"window": "ii. Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n", "original_text": "No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "55e8131d8fd34fb413821d2ce8d67a1ac20b6f137347856b411073af1a57c989", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9aef0f94-aa03-41c6-99fd-253bc2821263", "node_type": "1", "metadata": {"window": ": \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n", "original_text": "c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n"}, "hash": "478a5a1f13b110b504c0106b7592b94f3c726a8668d7a416425eca48c8762870", "class_name": "RelatedNodeInfo"}}, "text": "b) Person having only Nepal source business income. \n", "start_char_idx": 2060, "end_char_idx": 2113, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9aef0f94-aa03-41c6-99fd-253bc2821263": {"__data__": {"id_": "9aef0f94-aa03-41c6-99fd-253bc2821263", "embedding": null, "metadata": {"window": ": \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n", "original_text": "c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3d14f72f-2387-4d34-a771-ab69940b0d62", "node_type": "4", "metadata": {"page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "41d40a785e5f9cec443bb8409f438cc79ecce37c4be239b069eef7b8f427682b", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2db8ac21-e353-49b2-a7ec-3e72f3053c12", "node_type": "1", "metadata": {"window": "Transaction based taxpayer: Similarly , the small taxpayer (resident natural person ) who are required to pay tax based \non the business turnover and having business taxable income and business turnover not exceeding Rs 1 million and Rs \n10 million respectively during the income year and who meets other criteria of the transaction -based taxpayer shall pay \ntax on the basis of turnover as belo w in addition to the tax computed as per Note 2 below. : \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n", "original_text": "b) Person having only Nepal source business income. \n", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "d83b543976794f31f8583ff008525b49abfc9f06720cdbc1ce0a36cf88f4edf8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8c183d63-8c8d-4ac8-ba24-44070bc37608", "node_type": "1", "metadata": {"window": "No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n"}, "hash": "0cc6479ac5ff1c95bebd36e79994dd9e531178fdab9047529fe1ef434cc14754", "class_name": "RelatedNodeInfo"}}, "text": "c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n", "start_char_idx": 2113, "end_char_idx": 2255, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8c183d63-8c8d-4ac8-ba24-44070bc37608": {"__data__": {"id_": "8c183d63-8c8d-4ac8-ba24-44070bc37608", "embedding": null, "metadata": {"window": "No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3d14f72f-2387-4d34-a771-ab69940b0d62", "node_type": "4", "metadata": {"page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "41d40a785e5f9cec443bb8409f438cc79ecce37c4be239b069eef7b8f427682b", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9aef0f94-aa03-41c6-99fd-253bc2821263", "node_type": "1", "metadata": {"window": ": \n# Natural person \nengaged in FY 2022 -23 FY 2021 -22 \nTurnover \nexceeding Rs \n3 million and \nup to Rs 5 \nmillion Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million Turnover \nexceeding Rs 3 \nmillion and up \nto Rs 5 million Turnover \nexceeding Rs 5 \nmillion and up to \nRs 10 million \na. Gas, cigarette business \ndoing transaction with \n3% margin or \ncommission No change No change 0.25% 0.30% \nb. Other person except \nthose involved in the \nbusiness as above (a) No change No change 1% 0.80% \nc. Person engaged in \nservice business \nexcept for the doctor, \nengineer, auditor, \nplayer, actor or \nconsultant. No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n", "original_text": "c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "451d34d6759cf7b8f36176cd2d41b092b27a2e81286d2800090ba7f83c4b90eb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "32f39da0-f55e-4d8d-8ceb-b4953ee510bc", "node_type": "1", "metadata": {"window": "b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n"}, "hash": "e58e1a364c5b04659557b7efc36ff65dfe3c8a1e1158278ee718e47ad07b1140", "class_name": "RelatedNodeInfo"}}, "text": "d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n", "start_char_idx": 2255, "end_char_idx": 2411, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "32f39da0-f55e-4d8d-8ceb-b4953ee510bc": {"__data__": {"id_": "32f39da0-f55e-4d8d-8ceb-b4953ee510bc", "embedding": null, "metadata": {"window": "b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3d14f72f-2387-4d34-a771-ab69940b0d62", "node_type": "4", "metadata": {"page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "41d40a785e5f9cec443bb8409f438cc79ecce37c4be239b069eef7b8f427682b", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8c183d63-8c8d-4ac8-ba24-44070bc37608", "node_type": "1", "metadata": {"window": "No change No change 2% 2% \n \nNote 1: Conditions for transaction -based taxation : \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "cdf69de1468ee5168cc3d7fad6877f72d2750b0729825d8995b0df1561e36475", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "056df2ae-0b4d-4185-804a-03166f03632c", "node_type": "1", "metadata": {"window": "c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "b) Person having only Nepal source business income. \n"}, "hash": "bc5f9774ff95cfd59dc74a069a4d67bbf6effb06b85371830f535e902324ae7f", "class_name": "RelatedNodeInfo"}}, "text": "Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n", "start_char_idx": 2411, "end_char_idx": 2737, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "056df2ae-0b4d-4185-804a-03166f03632c": {"__data__": {"id_": "056df2ae-0b4d-4185-804a-03166f03632c", "embedding": null, "metadata": {"window": "c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "b) Person having only Nepal source business income. \n", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3d14f72f-2387-4d34-a771-ab69940b0d62", "node_type": "4", "metadata": {"page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "41d40a785e5f9cec443bb8409f438cc79ecce37c4be239b069eef7b8f427682b", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "32f39da0-f55e-4d8d-8ceb-b4953ee510bc", "node_type": "1", "metadata": {"window": "b) Person having only Nepal source business income. \n c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "5154f7ea018a42da650b79ce446c6ab1db9786fb4a31e4500f7a0e7edf1ed6db", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1b01512f-c2fe-4b8d-9bd7-92a46dcb3d45", "node_type": "1", "metadata": {"window": "d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n "}, "hash": "76bf89e71d3cbfcb4d3bd39cea8254874092ef22047a7c8c63b12f916dacf3b0", "class_name": "RelatedNodeInfo"}}, "text": "b) Person having only Nepal source business income. \n", "start_char_idx": 2060, "end_char_idx": 2113, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1b01512f-c2fe-4b8d-9bd7-92a46dcb3d45": {"__data__": {"id_": "1b01512f-c2fe-4b8d-9bd7-92a46dcb3d45", "embedding": null, "metadata": {"window": "d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3d14f72f-2387-4d34-a771-ab69940b0d62", "node_type": "4", "metadata": {"page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "41d40a785e5f9cec443bb8409f438cc79ecce37c4be239b069eef7b8f427682b", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "056df2ae-0b4d-4185-804a-03166f03632c", "node_type": "1", "metadata": {"window": "c) Having business turnover exceeding Rs 3 million but less than Rs 10 million and having taxable business income less \nthan Rs 1 million. \n d) Not having income from consultancy or specialized services such as those provided by a doctor, engineer, auditor, lawyer, \nplayer, actor or consultant. \n Note 2: For turnover up to Rs 3 million (Pres umptive Taxpayer) \nParticulars FY 2022 -23 FY 2021 -22 \nMetropolitan, Sub-Metropolitan No change Rs 7,500* \nUrban Municipality No change Rs 4,000* \nRural Municipality No change Rs 2,500* \nConditions for Presumptive Tax Payer \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "b) Person having only Nepal source business income. \n", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}, "hash": "4f4728b32fdc0c70a35286b30bab0e6648f4451f56dbecf9b5d3c93856fa945f", "class_name": "RelatedNodeInfo"}}, "text": "c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "start_char_idx": 2790, "end_char_idx": 3011, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3d947904-e33a-4213-8017-1a230f986e9b": {"__data__": {"id_": "3d947904-e33a-4213-8017-1a230f986e9b", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 5 \n \n Note 3: Rebates to Small taxpayers on tax for FY 2021-22 as pr ovided by Finance Bill 2079 (2022 ) \nTax rebates on applicable tax rates/presumptive tax amount based on the annual turnove r of small taxpayers for FY \n2021 -22 considering the impact of COVID -19 on business . \n Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 5 \n \n Note 3: Rebates to Small taxpayers on tax for FY 2021-22 as pr ovided by Finance Bill 2079 (2022 ) \nTax rebates on applicable tax rates/presumptive tax amount based on the annual turnove r of small taxpayers for FY \n2021 -22 considering the impact of COVID -19 on business . \n", "page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4b51e622-c847-4790-a659-5a3a881ae69d", "node_type": "4", "metadata": {"page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "hash": "f62cc2b2737f319e549098d25b9c52af3c69a8dbf65f77b43354dd645f1a7bc6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "89a8ca58-bff3-4d70-803c-38dfcd57605e", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 5 \n \n Note 3: Rebates to Small taxpayers on tax for FY 2021-22 as pr ovided by Finance Bill 2079 (2022 ) \nTax rebates on applicable tax rates/presumptive tax amount based on the annual turnove r of small taxpayers for FY \n2021 -22 considering the impact of COVID -19 on business . \n Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. ", "original_text": "Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). "}, "hash": "93f01aefcfafa505b328f70a5eda2ac2030150acae0eab63973ed4c4ca8610a7", "class_name": "RelatedNodeInfo"}}, "text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 5 \n \n Note 3: Rebates to Small taxpayers on tax for FY 2021-22 as pr ovided by Finance Bill 2079 (2022 ) \nTax rebates on applicable tax rates/presumptive tax amount based on the annual turnove r of small taxpayers for FY \n2021 -22 considering the impact of COVID -19 on business . \n", "start_char_idx": 0, "end_char_idx": 329, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "89a8ca58-bff3-4d70-803c-38dfcd57605e": {"__data__": {"id_": "89a8ca58-bff3-4d70-803c-38dfcd57605e", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 5 \n \n Note 3: Rebates to Small taxpayers on tax for FY 2021-22 as pr ovided by Finance Bill 2079 (2022 ) \nTax rebates on applicable tax rates/presumptive tax amount based on the annual turnove r of small taxpayers for FY \n2021 -22 considering the impact of COVID -19 on business . \n Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. ", "original_text": "Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). ", "page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4b51e622-c847-4790-a659-5a3a881ae69d", "node_type": "4", "metadata": {"page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "hash": "f62cc2b2737f319e549098d25b9c52af3c69a8dbf65f77b43354dd645f1a7bc6", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3d947904-e33a-4213-8017-1a230f986e9b", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 5 \n \n Note 3: Rebates to Small taxpayers on tax for FY 2021-22 as pr ovided by Finance Bill 2079 (2022 ) \nTax rebates on applicable tax rates/presumptive tax amount based on the annual turnove r of small taxpayers for FY \n2021 -22 considering the impact of COVID -19 on business . \n Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 5 \n \n Note 3: Rebates to Small taxpayers on tax for FY 2021-22 as pr ovided by Finance Bill 2079 (2022 ) \nTax rebates on applicable tax rates/presumptive tax amount based on the annual turnove r of small taxpayers for FY \n2021 -22 considering the impact of COVID -19 on business . \n", "page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "hash": "b572f30f63e6c61debc70ebc2b6b846cb41de744454c411d1069460fe4f87055", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a14eef01-6ff3-4d13-a578-d5cf807f1963", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 5 \n \n Note 3: Rebates to Small taxpayers on tax for FY 2021-22 as pr ovided by Finance Bill 2079 (2022 ) \nTax rebates on applicable tax rates/presumptive tax amount based on the annual turnove r of small taxpayers for FY \n2021 -22 considering the impact of COVID -19 on business . \n Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. 25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. ", "original_text": "The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n"}, "hash": "d4284ed5e0c185d9ab459ced9104d041621b775bf54488138f1b7ba65fa08b22", "class_name": "RelatedNodeInfo"}}, "text": "Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). ", "start_char_idx": 329, "end_char_idx": 1064, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a14eef01-6ff3-4d13-a578-d5cf807f1963": {"__data__": {"id_": "a14eef01-6ff3-4d13-a578-d5cf807f1963", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 5 \n \n Note 3: Rebates to Small taxpayers on tax for FY 2021-22 as pr ovided by Finance Bill 2079 (2022 ) \nTax rebates on applicable tax rates/presumptive tax amount based on the annual turnove r of small taxpayers for FY \n2021 -22 considering the impact of COVID -19 on business . \n Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. 25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. ", "original_text": "The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n", "page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4b51e622-c847-4790-a659-5a3a881ae69d", "node_type": "4", "metadata": {"page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "hash": "f62cc2b2737f319e549098d25b9c52af3c69a8dbf65f77b43354dd645f1a7bc6", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "89a8ca58-bff3-4d70-803c-38dfcd57605e", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 5 \n \n Note 3: Rebates to Small taxpayers on tax for FY 2021-22 as pr ovided by Finance Bill 2079 (2022 ) \nTax rebates on applicable tax rates/presumptive tax amount based on the annual turnove r of small taxpayers for FY \n2021 -22 considering the impact of COVID -19 on business . \n Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. ", "original_text": "Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). ", "page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "hash": "12a51490ed8468d84d6a993ceeb36122b8965655aa5d903134efed80856fab38", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ddc92af2-8a73-4a21-b837-22391a3aa43e", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 5 \n \n Note 3: Rebates to Small taxpayers on tax for FY 2021-22 as pr ovided by Finance Bill 2079 (2022 ) \nTax rebates on applicable tax rates/presumptive tax amount based on the annual turnove r of small taxpayers for FY \n2021 -22 considering the impact of COVID -19 on business . \n Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. 25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. However, in the case of the special industr ies and industr ies other than \nthose presented above , the entity can choose any one tax concession available under section 11 of ITA (summarized in point \n2.2 below ). ", "original_text": "\u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. "}, "hash": "2e274f6155108c3c50f608e914176235f4815891fcaa28083551a9856baee01a", "class_name": "RelatedNodeInfo"}}, "text": "The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n", "start_char_idx": 1064, "end_char_idx": 1168, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ddc92af2-8a73-4a21-b837-22391a3aa43e": {"__data__": {"id_": "ddc92af2-8a73-4a21-b837-22391a3aa43e", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 5 \n \n Note 3: Rebates to Small taxpayers on tax for FY 2021-22 as pr ovided by Finance Bill 2079 (2022 ) \nTax rebates on applicable tax rates/presumptive tax amount based on the annual turnove r of small taxpayers for FY \n2021 -22 considering the impact of COVID -19 on business . \n Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. 25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. However, in the case of the special industr ies and industr ies other than \nthose presented above , the entity can choose any one tax concession available under section 11 of ITA (summarized in point \n2.2 below ). ", "original_text": "\u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. ", "page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4b51e622-c847-4790-a659-5a3a881ae69d", "node_type": "4", "metadata": {"page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "hash": "f62cc2b2737f319e549098d25b9c52af3c69a8dbf65f77b43354dd645f1a7bc6", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a14eef01-6ff3-4d13-a578-d5cf807f1963", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 5 \n \n Note 3: Rebates to Small taxpayers on tax for FY 2021-22 as pr ovided by Finance Bill 2079 (2022 ) \nTax rebates on applicable tax rates/presumptive tax amount based on the annual turnove r of small taxpayers for FY \n2021 -22 considering the impact of COVID -19 on business . \n Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. 25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. ", "original_text": "The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n", "page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "hash": "163764de8d92ec7d6135fdfbd0ecfedc98a0debdc79960302a60f2b68307e9f9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "804e46c8-e5d0-4a6c-b42d-dd69fda333ca", "node_type": "1", "metadata": {"window": "Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. 25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. However, in the case of the special industr ies and industr ies other than \nthose presented above , the entity can choose any one tax concession available under section 11 of ITA (summarized in point \n2.2 below ). ", "original_text": "Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. "}, "hash": "a60d7c78871bad165ef480ca204c822a3514e1aa78b5bc66d33844f027e8817f", "class_name": "RelatedNodeInfo"}}, "text": "\u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. ", "start_char_idx": 1168, "end_char_idx": 1624, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "804e46c8-e5d0-4a6c-b42d-dd69fda333ca": {"__data__": {"id_": "804e46c8-e5d0-4a6c-b42d-dd69fda333ca", "embedding": null, "metadata": {"window": "Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. 25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. However, in the case of the special industr ies and industr ies other than \nthose presented above , the entity can choose any one tax concession available under section 11 of ITA (summarized in point \n2.2 below ). ", "original_text": "Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. ", "page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4b51e622-c847-4790-a659-5a3a881ae69d", "node_type": "4", "metadata": {"page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "hash": "f62cc2b2737f319e549098d25b9c52af3c69a8dbf65f77b43354dd645f1a7bc6", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ddc92af2-8a73-4a21-b837-22391a3aa43e", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 5 \n \n Note 3: Rebates to Small taxpayers on tax for FY 2021-22 as pr ovided by Finance Bill 2079 (2022 ) \nTax rebates on applicable tax rates/presumptive tax amount based on the annual turnove r of small taxpayers for FY \n2021 -22 considering the impact of COVID -19 on business . \n Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. 25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. However, in the case of the special industr ies and industr ies other than \nthose presented above , the entity can choose any one tax concession available under section 11 of ITA (summarized in point \n2.2 below ). ", "original_text": "\u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. ", "page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "hash": "4ebbcefece3f6904a70348cd2f6d29d7fc041f0d9b4205ab8d2ac311c35fc85b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "89347d0d-4800-4421-afaa-53dd998ee0bd", "node_type": "1", "metadata": {"window": "The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. 25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. However, in the case of the special industr ies and industr ies other than \nthose presented above , the entity can choose any one tax concession available under section 11 of ITA (summarized in point \n2.2 below ). ", "original_text": "25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. "}, "hash": "411e843953c8c0238a14529ce6bec6c7c9d953482e7f507116521536c6dc7e45", "class_name": "RelatedNodeInfo"}}, "text": "Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. ", "start_char_idx": 1624, "end_char_idx": 2479, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "89347d0d-4800-4421-afaa-53dd998ee0bd": {"__data__": {"id_": "89347d0d-4800-4421-afaa-53dd998ee0bd", "embedding": null, "metadata": {"window": "The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. 25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. However, in the case of the special industr ies and industr ies other than \nthose presented above , the entity can choose any one tax concession available under section 11 of ITA (summarized in point \n2.2 below ). ", "original_text": "25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. ", "page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4b51e622-c847-4790-a659-5a3a881ae69d", "node_type": "4", "metadata": {"page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "hash": "f62cc2b2737f319e549098d25b9c52af3c69a8dbf65f77b43354dd645f1a7bc6", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "804e46c8-e5d0-4a6c-b42d-dd69fda333ca", "node_type": "1", "metadata": {"window": "Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. 25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. However, in the case of the special industr ies and industr ies other than \nthose presented above , the entity can choose any one tax concession available under section 11 of ITA (summarized in point \n2.2 below ). ", "original_text": "Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. ", "page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "hash": "eeac98fe9b8a25840c85ec3a659dea56b0875b0f3c66ddf3c17eb6011dcf9e10", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cf3b536e-37dd-4cf1-a83b-599997d64974", "node_type": "1", "metadata": {"window": "\u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. 25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. However, in the case of the special industr ies and industr ies other than \nthose presented above , the entity can choose any one tax concession available under section 11 of ITA (summarized in point \n2.2 below ). ", "original_text": "However, in the case of the special industr ies and industr ies other than \nthose presented above , the entity can choose any one tax concession available under section 11 of ITA (summarized in point \n2.2 below ). "}, "hash": "5997334ca18ae7b7d028fdcb843f1658294f821e6b69fa6ad82659970e483b16", "class_name": "RelatedNodeInfo"}}, "text": "25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. ", "start_char_idx": 2479, "end_char_idx": 3389, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cf3b536e-37dd-4cf1-a83b-599997d64974": {"__data__": {"id_": "cf3b536e-37dd-4cf1-a83b-599997d64974", "embedding": null, "metadata": {"window": "\u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. 25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. However, in the case of the special industr ies and industr ies other than \nthose presented above , the entity can choose any one tax concession available under section 11 of ITA (summarized in point \n2.2 below ). ", "original_text": "However, in the case of the special industr ies and industr ies other than \nthose presented above , the entity can choose any one tax concession available under section 11 of ITA (summarized in point \n2.2 below ). ", "page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4b51e622-c847-4790-a659-5a3a881ae69d", "node_type": "4", "metadata": {"page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "hash": "f62cc2b2737f319e549098d25b9c52af3c69a8dbf65f77b43354dd645f1a7bc6", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "89347d0d-4800-4421-afaa-53dd998ee0bd", "node_type": "1", "metadata": {"window": "The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. Corporate Income Tax \n2.1 Tax r ates for entity - company/firm/industry \n# Particulars FY 2022 -23 FY 2021 -22 \nNormal \nRate Rebate Applicable \nRate* Applicable \nRate* \n1 Normal business 25% - 25% 25% \n2 Entities operating as Special Industry under \nsection 11 for whole year 25% 20% 20% 20% \n3 Entities constructing and operating ropeway, cable \ncar or sky bridge 25% 40%** 15%** 15% \n4 Entities constructing and operating roads, bridges, \ntunnel, railway, and airports 25% 50%** 12.5%** 12.5% \n5 Entities operating trolley bus or trams 25% 40%** 15%** 15% \n6 Entities with export income from source in Nepal 25% 20% 20% 20% \n7 Entities involved in construction or operation of \npublic infrastructure and to be transferred to the \nGoN or involved in the construction of hydropower \nhouse and its generation and transmission. 25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. However, in the case of the special industr ies and industr ies other than \nthose presented above , the entity can choose any one tax concession available under section 11 of ITA (summarized in point \n2.2 below ). ", "original_text": "25% 20% 20% 20% \n8 Banks and financial institutions (Commercial \nBanks, Development Banks and Finance \nCompanies) 30% - 30% 30% \n9 Entity carrying General insurance business (Non -\nlife Insurance) 30% - 30% 30% \n10 Entity engaged in petroleum business under Nepal \nPetroleum Act, 2040 30% - 30% 30% \n11 Entity engaged in the business of cigarette, \ntobacco, cigar, chewing tobacco, pan masala, \nalcohol and beer 30% - 30% 30% \n12 Entity engaged in Telecommunication and Internet \nservice 30% - 30% 30% \n13 Entity engaged in Money transfer 30% - 30% 30% \n14 Entity engaged in Capital market business, \nSecurities business, Merchant banking, \nCommodity future s market, Securities and \nCommodity broker 30% - 30% 30% \n*Above industry -wise applicable tax rate is presented after considering concession available under section 11 of Income Tax \nAct (ITA) except entities falling under tax holiday period. ", "page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}, "hash": "2f40f68b448fba16eb52938460e4f79dadb30442a0268376920c26caaf9549d3", "class_name": "RelatedNodeInfo"}}, "text": "However, in the case of the special industr ies and industr ies other than \nthose presented above , the entity can choose any one tax concession available under section 11 of ITA (summarized in point \n2.2 below ). ", "start_char_idx": 3389, "end_char_idx": 3603, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "fbd6f643-4830-4895-840a-1a24e80880d5": {"__data__": {"id_": "fbd6f643-4830-4895-840a-1a24e80880d5", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 6 \n \n **Above rebate and applicable tax rates with respect to entities constructing and operating ropeway, cable ca r, Sky Bridge, \nroads, bridges, tunnel, railway, and airports, trolley bus es, and trams are applicable only up to 10 years from the date of \ncommercial operation. \n 2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 6 \n \n **Above rebate and applicable tax rates with respect to entities constructing and operating ropeway, cable ca r, Sky Bridge, \nroads, bridges, tunnel, railway, and airports, trolley bus es, and trams are applicable only up to 10 years from the date of \ncommercial operation. \n", "page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1", "node_type": "4", "metadata": {"page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "hash": "fbaba7543b1321b2ace499d8ac7edd9e0dfebe211957118d939f671cdd4e7cf9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "259dbbbe-297a-46fd-a9bb-85feba5238c1", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 6 \n \n **Above rebate and applicable tax rates with respect to entities constructing and operating ropeway, cable ca r, Sky Bridge, \nroads, bridges, tunnel, railway, and airports, trolley bus es, and trams are applicable only up to 10 years from the date of \ncommercial operation. \n 2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n", "original_text": "2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. "}, "hash": "08587cfda445fc06014f92e1a99decaf4aa75d81833638cf63fb4672ac40a5d2", "class_name": "RelatedNodeInfo"}}, "text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 6 \n \n **Above rebate and applicable tax rates with respect to entities constructing and operating ropeway, cable ca r, Sky Bridge, \nroads, bridges, tunnel, railway, and airports, trolley bus es, and trams are applicable only up to 10 years from the date of \ncommercial operation. \n", "start_char_idx": 0, "end_char_idx": 328, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "259dbbbe-297a-46fd-a9bb-85feba5238c1": {"__data__": {"id_": "259dbbbe-297a-46fd-a9bb-85feba5238c1", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 6 \n \n **Above rebate and applicable tax rates with respect to entities constructing and operating ropeway, cable ca r, Sky Bridge, \nroads, bridges, tunnel, railway, and airports, trolley bus es, and trams are applicable only up to 10 years from the date of \ncommercial operation. \n 2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n", "original_text": "2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. ", "page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1", "node_type": "4", "metadata": {"page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "hash": "fbaba7543b1321b2ace499d8ac7edd9e0dfebe211957118d939f671cdd4e7cf9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fbd6f643-4830-4895-840a-1a24e80880d5", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 6 \n \n **Above rebate and applicable tax rates with respect to entities constructing and operating ropeway, cable ca r, Sky Bridge, \nroads, bridges, tunnel, railway, and airports, trolley bus es, and trams are applicable only up to 10 years from the date of \ncommercial operation. \n 2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 6 \n \n **Above rebate and applicable tax rates with respect to entities constructing and operating ropeway, cable ca r, Sky Bridge, \nroads, bridges, tunnel, railway, and airports, trolley bus es, and trams are applicable only up to 10 years from the date of \ncommercial operation. \n", "page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "hash": "8b79299e26167a80d7b9740f9151fd8e21e491f3e37f6be559cfcf5735704b6e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "15ede19a-d74f-4ac2-968b-8cd468646065", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 6 \n \n **Above rebate and applicable tax rates with respect to entities constructing and operating ropeway, cable ca r, Sky Bridge, \nroads, bridges, tunnel, railway, and airports, trolley bus es, and trams are applicable only up to 10 years from the date of \ncommercial operation. \n 2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. ", "original_text": "Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n"}, "hash": "8f2c876f9303a7c00fe8bf1c39b4600c9cb0851213e2134ecd1de147dc2103b6", "class_name": "RelatedNodeInfo"}}, "text": "2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. ", "start_char_idx": 328, "end_char_idx": 694, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "15ede19a-d74f-4ac2-968b-8cd468646065": {"__data__": {"id_": "15ede19a-d74f-4ac2-968b-8cd468646065", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 6 \n \n **Above rebate and applicable tax rates with respect to entities constructing and operating ropeway, cable ca r, Sky Bridge, \nroads, bridges, tunnel, railway, and airports, trolley bus es, and trams are applicable only up to 10 years from the date of \ncommercial operation. \n 2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. ", "original_text": "Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n", "page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1", "node_type": "4", "metadata": {"page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "hash": "fbaba7543b1321b2ace499d8ac7edd9e0dfebe211957118d939f671cdd4e7cf9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "259dbbbe-297a-46fd-a9bb-85feba5238c1", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 6 \n \n **Above rebate and applicable tax rates with respect to entities constructing and operating ropeway, cable ca r, Sky Bridge, \nroads, bridges, tunnel, railway, and airports, trolley bus es, and trams are applicable only up to 10 years from the date of \ncommercial operation. \n 2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n", "original_text": "2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. ", "page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "hash": "4b4ce5ad6a794684ecc65b637eb83dc27ebfdfc1919b6792818fe27df9c07b3f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "08eb2600-7163-4540-8766-f34d3b2980cd", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 6 \n \n **Above rebate and applicable tax rates with respect to entities constructing and operating ropeway, cable ca r, Sky Bridge, \nroads, bridges, tunnel, railway, and airports, trolley bus es, and trams are applicable only up to 10 years from the date of \ncommercial operation. \n 2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. ", "original_text": "2. "}, "hash": "c8139bf6ca8b373f7311dcc1bac84470078df24daa28572ac6691f471dd85d31", "class_name": "RelatedNodeInfo"}}, "text": "Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n", "start_char_idx": 694, "end_char_idx": 1596, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "08eb2600-7163-4540-8766-f34d3b2980cd": {"__data__": {"id_": "08eb2600-7163-4540-8766-f34d3b2980cd", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 6 \n \n **Above rebate and applicable tax rates with respect to entities constructing and operating ropeway, cable ca r, Sky Bridge, \nroads, bridges, tunnel, railway, and airports, trolley bus es, and trams are applicable only up to 10 years from the date of \ncommercial operation. \n 2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. ", "original_text": "2. ", "page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1", "node_type": "4", "metadata": {"page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "hash": "fbaba7543b1321b2ace499d8ac7edd9e0dfebe211957118d939f671cdd4e7cf9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "15ede19a-d74f-4ac2-968b-8cd468646065", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 6 \n \n **Above rebate and applicable tax rates with respect to entities constructing and operating ropeway, cable ca r, Sky Bridge, \nroads, bridges, tunnel, railway, and airports, trolley bus es, and trams are applicable only up to 10 years from the date of \ncommercial operation. \n 2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. ", "original_text": "Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n", "page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "hash": "d9fbd46b3ddbfe7e26a9e0fbad90a4a3f22e5f0f1d21519b3a44229bce343842", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9640fa88-aa95-4cf2-b988-eb30e64b8d74", "node_type": "1", "metadata": {"window": "2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. No change 100% concession for \n5 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 3 years ", "original_text": "Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n"}, "hash": "7869a5b5ed0561088457ee29a3852794e76cce26e39165ba92d06fe6a98e5962", "class_name": "RelatedNodeInfo"}}, "text": "2. ", "start_char_idx": 1596, "end_char_idx": 1599, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9640fa88-aa95-4cf2-b988-eb30e64b8d74": {"__data__": {"id_": "9640fa88-aa95-4cf2-b988-eb30e64b8d74", "embedding": null, "metadata": {"window": "2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. No change 100% concession for \n5 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 3 years ", "original_text": "Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n", "page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1", "node_type": "4", "metadata": {"page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "hash": "fbaba7543b1321b2ace499d8ac7edd9e0dfebe211957118d939f671cdd4e7cf9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "08eb2600-7163-4540-8766-f34d3b2980cd", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 6 \n \n **Above rebate and applicable tax rates with respect to entities constructing and operating ropeway, cable ca r, Sky Bridge, \nroads, bridges, tunnel, railway, and airports, trolley bus es, and trams are applicable only up to 10 years from the date of \ncommercial operation. \n 2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. ", "original_text": "2. ", "page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "hash": "96c27016dd173b5e4afe54a15e728195f57833faa5b13a88b838184f85e59980", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8ac63395-f00c-4046-9c02-257e711d84be", "node_type": "1", "metadata": {"window": "Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. No change 100% concession for \n5 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 3 years ", "original_text": "3. "}, "hash": "33fb134396717a124bc8049a350a1aaf8b4db609f485942ebab9139416f19e43", "class_name": "RelatedNodeInfo"}}, "text": "Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n", "start_char_idx": 1599, "end_char_idx": 2530, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8ac63395-f00c-4046-9c02-257e711d84be": {"__data__": {"id_": "8ac63395-f00c-4046-9c02-257e711d84be", "embedding": null, "metadata": {"window": "Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. No change 100% concession for \n5 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 3 years ", "original_text": "3. ", "page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1", "node_type": "4", "metadata": {"page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "hash": "fbaba7543b1321b2ace499d8ac7edd9e0dfebe211957118d939f671cdd4e7cf9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9640fa88-aa95-4cf2-b988-eb30e64b8d74", "node_type": "1", "metadata": {"window": "2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. No change 100% concession for \n5 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 3 years ", "original_text": "Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n", "page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "hash": "46d643dbdcb4d5235fe39d96dc3b80efb8fecbf5a0718dff5be09ac142256702", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "33cce5c2-0247-4985-a793-97a0f1aaf662", "node_type": "1", "metadata": {"window": "2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. No change 100% concession for \n5 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 3 years ", "original_text": "Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. "}, "hash": "7c1ddfe0fde3499aa72de76e22814857bb1056cd42ca477162dadd3c6633f985", "class_name": "RelatedNodeInfo"}}, "text": "3. ", "start_char_idx": 2530, "end_char_idx": 2533, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "33cce5c2-0247-4985-a793-97a0f1aaf662": {"__data__": {"id_": "33cce5c2-0247-4985-a793-97a0f1aaf662", "embedding": null, "metadata": {"window": "2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. No change 100% concession for \n5 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 3 years ", "original_text": "Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. ", "page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1", "node_type": "4", "metadata": {"page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "hash": "fbaba7543b1321b2ace499d8ac7edd9e0dfebe211957118d939f671cdd4e7cf9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8ac63395-f00c-4046-9c02-257e711d84be", "node_type": "1", "metadata": {"window": "Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. No change 100% concession for \n5 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 3 years ", "original_text": "3. ", "page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "hash": "a255c63470d73c96e152440872b5322a5ddf96f8172b5d45cbc188586da9f345", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ffe835c3-03e5-442c-904c-c5dae98e2a5a", "node_type": "1", "metadata": {"window": "Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. No change 100% concession for \n5 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 3 years ", "original_text": "No change 100% concession for \n5 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 3 years "}, "hash": "cd619c260b8f121e6310adb3ec9bfce2ee52907f170691b1164006bf700cb18a", "class_name": "RelatedNodeInfo"}}, "text": "Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. ", "start_char_idx": 2533, "end_char_idx": 3472, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ffe835c3-03e5-442c-904c-c5dae98e2a5a": {"__data__": {"id_": "ffe835c3-03e5-442c-904c-c5dae98e2a5a", "embedding": null, "metadata": {"window": "Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. No change 100% concession for \n5 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 3 years ", "original_text": "No change 100% concession for \n5 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 3 years ", "page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1", "node_type": "4", "metadata": {"page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "hash": "fbaba7543b1321b2ace499d8ac7edd9e0dfebe211957118d939f671cdd4e7cf9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "33cce5c2-0247-4985-a793-97a0f1aaf662", "node_type": "1", "metadata": {"window": "2. Concessions to Special industries based on geographical locations \n - Special industries established in very undeveloped areas No change 90% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in undeveloped areas No change 80% of the AR (for \n10 yrs from the date \nof commercial \nproduction ) \n - Special industries established in less developed areas No change 70% of the AR (for \n10 yrs from the date \nof commercial \nproduction) \n - Income derived by special industries established in Karnali \nprovince and hilly districts of the far western province \nproviding direct employment to more than 100 Nepalese \ncitizens \n(The word \u201c Hilly d istricts of Far Western Province\u201d has been \nadded after \u201cKarnali Pradesh\u201d by Finance Bill 2079 ) No change 100% tax exemption \nfor the first 15 years \nfrom the date of \ncommencement of \ncommercial production \nor transaction. \n 3. Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. No change 100% concession for \n5 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 3 years ", "original_text": "Concessions to Special industries based on investment amount \n \n- Special industry and tourism industry (except casino) \nestablished with a capital investment of Rs 1 billion or more \nand providing direct employment to more than 500 persons \nthroughout the year No change 100% exemption for \nthe first five years \nfrom the date of \noperation of the \nbusiness and 50% \nconcession for the \nnext 3 years \n \n- For the existing special and tourism industry (except casinos) \nthat increases its installed capacity at least by 25% to reach a \ncapital of Rs 2 billion, and provides direct employment to more \nthan 300 persons throughout the year No change 100% concession for \nthe first 5 years and \n50% concession for \nthe next 3 years on \nincome generated \ndue to increased \ncapacity \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 1 \nbillion. ", "page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}, "hash": "f948cc9112a13677600b142d17bc05264a7c6641685a7d3995eef84b3a79dc85", "class_name": "RelatedNodeInfo"}}, "text": "No change 100% concession for \n5 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 3 years ", "start_char_idx": 3472, "end_char_idx": 3592, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4c32a8e6-bdf3-4fa3-9df2-3598dc9f772d": {"__data__": {"id_": "4c32a8e6-bdf3-4fa3-9df2-3598dc9f772d", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 7 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 3 \nbillion. No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 7 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 3 \nbillion. ", "page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c", "node_type": "4", "metadata": {"page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "hash": "108f7214e53b4a7548d14fad67750715ec26bd1caace4ea875c1eb2e6f5021c1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "91cd65f9-7f5a-459b-af1b-9ac7c0002f41", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 7 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 3 \nbillion. No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. ", "original_text": "No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. "}, "hash": "38c9299385761be58ba41386a4da3c06063e131e4787accb2380e7256e1ff60e", "class_name": "RelatedNodeInfo"}}, "text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 7 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 3 \nbillion. ", "start_char_idx": 0, "end_char_idx": 237, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "91cd65f9-7f5a-459b-af1b-9ac7c0002f41": {"__data__": {"id_": "91cd65f9-7f5a-459b-af1b-9ac7c0002f41", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 7 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 3 \nbillion. No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. ", "original_text": "No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. 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No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 7 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 3 \nbillion. ", "page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "hash": "ae55af5d8593c865cb523d5b866ec290ef7cae1c686447f7190ba15384c8d0b5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b312e414-e2d8-44db-8d98-f91226c84d02", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 7 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 3 \nbillion. No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n", "original_text": "No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. "}, "hash": "acd3dd4ad8b60b7264fbede1497df47382d0652e95e090caea66e8ec75a62cbe", "class_name": "RelatedNodeInfo"}}, "text": "No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. ", "start_char_idx": 237, "end_char_idx": 507, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b312e414-e2d8-44db-8d98-f91226c84d02": {"__data__": {"id_": "b312e414-e2d8-44db-8d98-f91226c84d02", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 7 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 3 \nbillion. No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n", "original_text": "No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. 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No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. ", "original_text": "No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. ", "page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "hash": "0240f3e519977096415aa1d1488fd83b0d1bc346ec155c4239c870a233f9d198", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "20e05c44-0640-4b86-a2ee-50148c1d40ac", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 7 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 3 \nbillion. No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. ", "original_text": "Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n "}, "hash": "a0ed1f290992abac7b2da4fc13ff1c15c2e1c22de2639a8b40b3bc908352cd9d", "class_name": "RelatedNodeInfo"}}, "text": "No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. ", "start_char_idx": 507, "end_char_idx": 589, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "20e05c44-0640-4b86-a2ee-50148c1d40ac": {"__data__": {"id_": "20e05c44-0640-4b86-a2ee-50148c1d40ac", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 7 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 3 \nbillion. No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. ", "original_text": "Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n ", "page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c", "node_type": "4", "metadata": {"page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "hash": "108f7214e53b4a7548d14fad67750715ec26bd1caace4ea875c1eb2e6f5021c1", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b312e414-e2d8-44db-8d98-f91226c84d02", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 7 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 3 \nbillion. No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n", "original_text": "No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. ", "page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "hash": "26ef9d762a82bbdec087e3a98fa067b574dca44ad7efb13b6dbdf3a508b39c57", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c346b52c-41f4-40f0-b33c-9a432b7b5ad2", "node_type": "1", "metadata": {"window": "No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n", "original_text": "No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. "}, "hash": "3022fd1ef672b15affe82e5da0aebc6f7a6deb3c3c408f4ebe68ef4dbf61c53d", "class_name": "RelatedNodeInfo"}}, "text": "Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n ", "start_char_idx": 589, "end_char_idx": 1534, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c346b52c-41f4-40f0-b33c-9a432b7b5ad2": {"__data__": {"id_": "c346b52c-41f4-40f0-b33c-9a432b7b5ad2", "embedding": null, "metadata": {"window": "No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n", "original_text": "No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. ", "page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c", "node_type": "4", "metadata": {"page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "hash": "108f7214e53b4a7548d14fad67750715ec26bd1caace4ea875c1eb2e6f5021c1", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "20e05c44-0640-4b86-a2ee-50148c1d40ac", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 7 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 3 \nbillion. No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. ", "original_text": "Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n ", "page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "hash": "77e479acef7509528be5eca8d64846d7429cb11673f1df1c0bf6f8b1b2900bbc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "62ed7829-cf2c-47cd-ab57-1f7ee4319ad0", "node_type": "1", "metadata": {"window": "No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n (Period extended from Chaitra end 2082 to Chaitra end \n2083 ) \n(Provisions shall be applicable for electricity generated from \nsolar, wind or organic material) No change 100% exemp t up to 10 \nyears and 50% rebate \nin subsequen t 5 years \nfrom the date of \ncommercial production ", "original_text": "Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n"}, "hash": "efefc72bc8c921cfe29b07500f7f77da1994a9a2a35e82904191508f64300456", "class_name": "RelatedNodeInfo"}}, "text": "No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. ", "start_char_idx": 1534, "end_char_idx": 1689, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "62ed7829-cf2c-47cd-ab57-1f7ee4319ad0": {"__data__": {"id_": "62ed7829-cf2c-47cd-ab57-1f7ee4319ad0", "embedding": null, "metadata": {"window": "No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n (Period extended from Chaitra end 2082 to Chaitra end \n2083 ) \n(Provisions shall be applicable for electricity generated from \nsolar, wind or organic material) No change 100% exemp t up to 10 \nyears and 50% rebate \nin subsequen t 5 years \nfrom the date of \ncommercial production ", "original_text": "Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n", "page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c", "node_type": "4", "metadata": {"page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "hash": "108f7214e53b4a7548d14fad67750715ec26bd1caace4ea875c1eb2e6f5021c1", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c346b52c-41f4-40f0-b33c-9a432b7b5ad2", "node_type": "1", "metadata": {"window": "No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n", "original_text": "No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. ", "page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "hash": "7352a6c73381d78abf63c7444022de766048fd5d86b82cd54320e6dd798f92a4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "107cdbe8-de06-445b-b54f-c4a2317aa7be", "node_type": "1", "metadata": {"window": "Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n (Period extended from Chaitra end 2082 to Chaitra end \n2083 ) \n(Provisions shall be applicable for electricity generated from \nsolar, wind or organic material) No change 100% exemp t up to 10 \nyears and 50% rebate \nin subsequen t 5 years \nfrom the date of \ncommercial production ", "original_text": "6. "}, "hash": "b8f55cfaa18013127327b3bc4a5bc73e3d482fc87b0f8c561e3503a628bc8434", "class_name": "RelatedNodeInfo"}}, "text": "Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n", "start_char_idx": 1689, "end_char_idx": 2172, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "107cdbe8-de06-445b-b54f-c4a2317aa7be": {"__data__": {"id_": "107cdbe8-de06-445b-b54f-c4a2317aa7be", "embedding": null, "metadata": {"window": "Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n (Period extended from Chaitra end 2082 to Chaitra end \n2083 ) \n(Provisions shall be applicable for electricity generated from \nsolar, wind or organic material) No change 100% exemp t up to 10 \nyears and 50% rebate \nin subsequen t 5 years \nfrom the date of \ncommercial production ", "original_text": "6. ", "page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c", "node_type": "4", "metadata": {"page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "hash": "108f7214e53b4a7548d14fad67750715ec26bd1caace4ea875c1eb2e6f5021c1", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "62ed7829-cf2c-47cd-ab57-1f7ee4319ad0", "node_type": "1", "metadata": {"window": "No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n (Period extended from Chaitra end 2082 to Chaitra end \n2083 ) \n(Provisions shall be applicable for electricity generated from \nsolar, wind or organic material) No change 100% exemp t up to 10 \nyears and 50% rebate \nin subsequen t 5 years \nfrom the date of \ncommercial production ", "original_text": "Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n", "page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "hash": "d1f8f1b6cc33611a5d5ddba77f22f12c9392a2bb074ea49a6829976008ab6c9d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6429b010-d09b-45b3-892f-aadfec230b67", "node_type": "1", "metadata": {"window": "No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n (Period extended from Chaitra end 2082 to Chaitra end \n2083 ) \n(Provisions shall be applicable for electricity generated from \nsolar, wind or organic material) No change 100% exemp t up to 10 \nyears and 50% rebate \nin subsequen t 5 years \nfrom the date of \ncommercial production ", "original_text": "Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n"}, "hash": "cc2919ce033bf9a819ef32d18e36bc2276633bf6a433ca136d1e90d088b9530c", "class_name": "RelatedNodeInfo"}}, "text": "6. ", "start_char_idx": 2172, "end_char_idx": 2175, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6429b010-d09b-45b3-892f-aadfec230b67": {"__data__": {"id_": "6429b010-d09b-45b3-892f-aadfec230b67", "embedding": null, "metadata": {"window": "No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n (Period extended from Chaitra end 2082 to Chaitra end \n2083 ) \n(Provisions shall be applicable for electricity generated from \nsolar, wind or organic material) No change 100% exemp t up to 10 \nyears and 50% rebate \nin subsequen t 5 years \nfrom the date of \ncommercial production ", "original_text": "Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n", "page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c", "node_type": "4", "metadata": {"page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "hash": "108f7214e53b4a7548d14fad67750715ec26bd1caace4ea875c1eb2e6f5021c1", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "107cdbe8-de06-445b-b54f-c4a2317aa7be", "node_type": "1", "metadata": {"window": "Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n (Period extended from Chaitra end 2082 to Chaitra end \n2083 ) \n(Provisions shall be applicable for electricity generated from \nsolar, wind or organic material) No change 100% exemp t up to 10 \nyears and 50% rebate \nin subsequen t 5 years \nfrom the date of \ncommercial production ", "original_text": "6. ", "page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "hash": "bc9978c47fe7932073d0a10a65254d35467fbe99a7b087435317a329ab261a17", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2a7baf3f-c43f-4f55-943a-93d7908e474e", "node_type": "1", "metadata": {"window": "Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n (Period extended from Chaitra end 2082 to Chaitra end \n2083 ) \n(Provisions shall be applicable for electricity generated from \nsolar, wind or organic material) No change 100% exemp t up to 10 \nyears and 50% rebate \nin subsequen t 5 years \nfrom the date of \ncommercial production ", "original_text": "(Period extended from Chaitra end 2082 to Chaitra end \n2083 ) \n(Provisions shall be applicable for electricity generated from \nsolar, wind or organic material) No change 100% exemp t up to 10 \nyears and 50% rebate \nin subsequen t 5 years \nfrom the date of \ncommercial production "}, "hash": "7198bce86ce5d0900d3fc0a4d046f97341eabf0eedef4d589351a520f850aeec", "class_name": "RelatedNodeInfo"}}, "text": "Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n", "start_char_idx": 2175, "end_char_idx": 2425, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2a7baf3f-c43f-4f55-943a-93d7908e474e": {"__data__": {"id_": "2a7baf3f-c43f-4f55-943a-93d7908e474e", "embedding": null, "metadata": {"window": "Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n (Period extended from Chaitra end 2082 to Chaitra end \n2083 ) \n(Provisions shall be applicable for electricity generated from \nsolar, wind or organic material) No change 100% exemp t up to 10 \nyears and 50% rebate \nin subsequen t 5 years \nfrom the date of \ncommercial production ", "original_text": "(Period extended from Chaitra end 2082 to Chaitra end \n2083 ) \n(Provisions shall be applicable for electricity generated from \nsolar, wind or organic material) No change 100% exemp t up to 10 \nyears and 50% rebate \nin subsequen t 5 years \nfrom the date of \ncommercial production ", "page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c", "node_type": "4", "metadata": {"page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "hash": "108f7214e53b4a7548d14fad67750715ec26bd1caace4ea875c1eb2e6f5021c1", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6429b010-d09b-45b3-892f-aadfec230b67", "node_type": "1", "metadata": {"window": "No Change 50% rebate on AR for \nthe first 3 years from \nthe production date \nafter establishment or \nrelocation and 25% \nrebate for the next 5 \nyears \n5. Concessions based on establishment in special area \n - Entity established in zoological, geological, Biotech park and IT \nPark engaged in Software development, or data processing, or \nCyber Caf\u00e9, or Digital Mapping No change 50% on NR \n \n- Special industries in operation after relocation from Kathmandu \nvalley to outside valley No Change 100% exemption shall \nbe provided for 3 \nyears and 50% rebate \nfor the next 2 years \nfrom the date of such \nrelocation and \noperation. \n 6. Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n (Period extended from Chaitra end 2082 to Chaitra end \n2083 ) \n(Provisions shall be applicable for electricity generated from \nsolar, wind or organic material) No change 100% exemp t up to 10 \nyears and 50% rebate \nin subsequen t 5 years \nfrom the date of \ncommercial production ", "original_text": "Concession related to hydropower project \n - Person or entity having a licens e to generate , transmit or \ndistribute electricity shall be provided conces sion if the \ncommercial operation commence s before mid -April 2027 \n(Chaitra end 2083 ). \n", "page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}, "hash": "383ba4755878087c4c1b0c5c13845249e3dfbedfa7b7d30cec87adf1f5291a79", "class_name": "RelatedNodeInfo"}}, "text": "(Period extended from Chaitra end 2082 to Chaitra end \n2083 ) \n(Provisions shall be applicable for electricity generated from \nsolar, wind or organic material) No change 100% exemp t up to 10 \nyears and 50% rebate \nin subsequen t 5 years \nfrom the date of \ncommercial production ", "start_char_idx": 2425, "end_char_idx": 2710, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "309d1f96-cf93-457b-b52d-01d103837d75": {"__data__": {"id_": "309d1f96-cf93-457b-b52d-01d103837d75", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 8 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n - Reservoir or semi reservoir -based hydropower projects \ngenerating above 40 MW (reduced from the previous limit of \n200 MW) of energy and managing finan cial closure by mid -April \n2029 \n(Period extended from Chaitra end 2083 to Chaitra end \n2085 ) No Change 100% exempt for the \nfirst 15 years from the \ndate of \ncommencement \nof commercial \ntransactions and a \n50% rebate for the \nnext 6 years \n 7. Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 8 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n - Reservoir or semi reservoir -based hydropower projects \ngenerating above 40 MW (reduced from the previous limit of \n200 MW) of energy and managing finan cial closure by mid -April \n2029 \n(Period extended from Chaitra end 2083 to Chaitra end \n2085 ) No Change 100% exempt for the \nfirst 15 years from the \ndate of \ncommencement \nof commercial \ntransactions and a \n50% rebate for the \nnext 6 years \n 7. 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Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. ", "original_text": "Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. 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Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. ", "original_text": "Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. 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Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 8 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n - Reservoir or semi reservoir -based hydropower projects \ngenerating above 40 MW (reduced from the previous limit of \n200 MW) of energy and managing finan cial closure by mid -April \n2029 \n(Period extended from Chaitra end 2083 to Chaitra end \n2085 ) No Change 100% exempt for the \nfirst 15 years from the \ndate of \ncommencement \nof commercial \ntransactions and a \n50% rebate for the \nnext 6 years \n 7. 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Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n ", "original_text": "No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. 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", "start_char_idx": 507, "end_char_idx": 721, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c3d2081c-34fd-45b5-b7c5-e9ce9b744a18": {"__data__": {"id_": "c3d2081c-34fd-45b5-b7c5-e9ce9b744a18", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 8 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n - Reservoir or semi reservoir -based hydropower projects \ngenerating above 40 MW (reduced from the previous limit of \n200 MW) of energy and managing finan cial closure by mid -April \n2029 \n(Period extended from Chaitra end 2083 to Chaitra end \n2085 ) No Change 100% exempt for the \nfirst 15 years from the \ndate of \ncommencement \nof commercial \ntransactions and a \n50% rebate for the \nnext 6 years \n 7. Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n ", "original_text": "No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. ", "page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc", "node_type": "4", "metadata": {"page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "hash": "d8365a1d3f4606a5d7056862c26352825d04f79add19631f1838193c9e928770", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "95fb57dc-221e-48c4-9851-8bd1be989a5a", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 8 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n - Reservoir or semi reservoir -based hydropower projects \ngenerating above 40 MW (reduced from the previous limit of \n200 MW) of energy and managing finan cial closure by mid -April \n2029 \n(Period extended from Chaitra end 2083 to Chaitra end \n2085 ) No Change 100% exempt for the \nfirst 15 years from the \ndate of \ncommencement \nof commercial \ntransactions and a \n50% rebate for the \nnext 6 years \n 7. Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. ", "original_text": "Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. ", "page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "hash": "89aaaaba81b09e7dbff2da9751d33bcdbb3a652b024e01528d8c018c51a97008", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "834e0e72-197f-46cb-b512-88d78b3c07fa", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 8 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n - Reservoir or semi reservoir -based hydropower projects \ngenerating above 40 MW (reduced from the previous limit of \n200 MW) of energy and managing finan cial closure by mid -April \n2029 \n(Period extended from Chaitra end 2083 to Chaitra end \n2085 ) No Change 100% exempt for the \nfirst 15 years from the \ndate of \ncommencement \nof commercial \ntransactions and a \n50% rebate for the \nnext 6 years \n 7. Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n ", "original_text": "Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. 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Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n ", "original_text": "Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. 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Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n ", "original_text": "No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. ", "page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "hash": "234da8f536e74f6be484c8f2a67cb80fbdf5526563ec700a1b7039bc71f13557", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fb9ba937-37f7-4337-9cb8-c28e89ab414a", "node_type": "1", "metadata": {"window": "Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n - Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. ", "original_text": "Additional 50 % rebate \non AR. "}, "hash": "ac97f882b5f97fc31499298b81f11f5b5cb7085a23b0c3ea234056086f382579", "class_name": "RelatedNodeInfo"}}, "text": "Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. ", "start_char_idx": 803, "end_char_idx": 1163, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "fb9ba937-37f7-4337-9cb8-c28e89ab414a": {"__data__": {"id_": "fb9ba937-37f7-4337-9cb8-c28e89ab414a", "embedding": null, "metadata": {"window": "Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n - Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. ", "original_text": "Additional 50 % rebate \non AR. ", "page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc", "node_type": "4", "metadata": {"page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "hash": "d8365a1d3f4606a5d7056862c26352825d04f79add19631f1838193c9e928770", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "834e0e72-197f-46cb-b512-88d78b3c07fa", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 8 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n - Reservoir or semi reservoir -based hydropower projects \ngenerating above 40 MW (reduced from the previous limit of \n200 MW) of energy and managing finan cial closure by mid -April \n2029 \n(Period extended from Chaitra end 2083 to Chaitra end \n2085 ) No Change 100% exempt for the \nfirst 15 years from the \ndate of \ncommencement \nof commercial \ntransactions and a \n50% rebate for the \nnext 6 years \n 7. Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n ", "original_text": "Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. ", "page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "hash": "d13064e8e6ee1651daf31f9055998645ebb099cd67a1fdf1a87bb10199c06f36", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "82eb0fdd-b2cf-4f8d-9583-14fda0ee9a66", "node_type": "1", "metadata": {"window": "No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n - Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. 50% rebate on AR \n - Income earned from the sale of raw materials or subsidiary \nraw materials manufactured in Nepal to special industries in \nNepal No Change 20% rebate on AR ", "original_text": "Additional 3 5% rebate \non AR. \n "}, "hash": "df902cef93297ad640d21aed53557fc5dd8b1a6d19d969b5d5e1664e1c4aafba", "class_name": "RelatedNodeInfo"}}, "text": "Additional 50 % rebate \non AR. ", "start_char_idx": 1163, "end_char_idx": 1195, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "82eb0fdd-b2cf-4f8d-9583-14fda0ee9a66": {"__data__": {"id_": "82eb0fdd-b2cf-4f8d-9583-14fda0ee9a66", "embedding": null, "metadata": {"window": "No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n - Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. 50% rebate on AR \n - Income earned from the sale of raw materials or subsidiary \nraw materials manufactured in Nepal to special industries in \nNepal No Change 20% rebate on AR ", "original_text": "Additional 3 5% rebate \non AR. \n ", "page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc", "node_type": "4", "metadata": {"page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "hash": "d8365a1d3f4606a5d7056862c26352825d04f79add19631f1838193c9e928770", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fb9ba937-37f7-4337-9cb8-c28e89ab414a", "node_type": "1", "metadata": {"window": "Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n - Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. ", "original_text": "Additional 50 % rebate \non AR. ", "page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "hash": "904da2ef05026415d677fdde5d576d0bb71c7760d678d8f6ec0582b445a87074", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "31fb19b5-6c67-4de5-80c5-63ffc2546eb0", "node_type": "1", "metadata": {"window": "Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n - Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. 50% rebate on AR \n - Income earned from the sale of raw materials or subsidiary \nraw materials manufactured in Nepal to special industries in \nNepal No Change 20% rebate on AR ", "original_text": "- Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n "}, "hash": "48c975c479ad0177702bab239995bd1d0980ac9ecb1d03cd7a673f02e4b54e8a", "class_name": "RelatedNodeInfo"}}, "text": "Additional 3 5% rebate \non AR. \n ", "start_char_idx": 1195, "end_char_idx": 1230, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "31fb19b5-6c67-4de5-80c5-63ffc2546eb0": {"__data__": {"id_": "31fb19b5-6c67-4de5-80c5-63ffc2546eb0", "embedding": null, "metadata": {"window": "Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n - Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. 50% rebate on AR \n - Income earned from the sale of raw materials or subsidiary \nraw materials manufactured in Nepal to special industries in \nNepal No Change 20% rebate on AR ", "original_text": "- Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n ", "page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc", "node_type": "4", "metadata": {"page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "hash": "d8365a1d3f4606a5d7056862c26352825d04f79add19631f1838193c9e928770", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "82eb0fdd-b2cf-4f8d-9583-14fda0ee9a66", "node_type": "1", "metadata": {"window": "No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n - Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. 50% rebate on AR \n - Income earned from the sale of raw materials or subsidiary \nraw materials manufactured in Nepal to special industries in \nNepal No Change 20% rebate on AR ", "original_text": "Additional 3 5% rebate \non AR. \n ", "page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "hash": "90a8501c16898b762f693909fec0844dfd6f3601ece4ae2505ac75efd5b4384f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2dbb55c1-6176-4145-b00c-750d3616b586", "node_type": "1", "metadata": {"window": "Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n - Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. 50% rebate on AR \n - Income earned from the sale of raw materials or subsidiary \nraw materials manufactured in Nepal to special industries in \nNepal No Change 20% rebate on AR ", "original_text": "- Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. "}, "hash": "c4d77726db057aaab1d32d278397b468c82fa9b4d3a0729c7e57640bbd3a6ee7", "class_name": "RelatedNodeInfo"}}, "text": "- Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n ", "start_char_idx": 1230, "end_char_idx": 1972, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2dbb55c1-6176-4145-b00c-750d3616b586": {"__data__": {"id_": "2dbb55c1-6176-4145-b00c-750d3616b586", "embedding": null, "metadata": {"window": "Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n - Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. 50% rebate on AR \n - Income earned from the sale of raw materials or subsidiary \nraw materials manufactured in Nepal to special industries in \nNepal No Change 20% rebate on AR ", "original_text": "- Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. ", "page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc", "node_type": "4", "metadata": {"page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "hash": "d8365a1d3f4606a5d7056862c26352825d04f79add19631f1838193c9e928770", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "31fb19b5-6c67-4de5-80c5-63ffc2546eb0", "node_type": "1", "metadata": {"window": "Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n - Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. 50% rebate on AR \n - Income earned from the sale of raw materials or subsidiary \nraw materials manufactured in Nepal to special industries in \nNepal No Change 20% rebate on AR ", "original_text": "- Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n ", "page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "hash": "14ff1b7ae055086081b201f6b6d00c1b65589aaea894bf0d551656a08f658983", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "397fb482-8860-4682-874e-9e0cab730566", "node_type": "1", "metadata": {"window": "Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n - Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. 50% rebate on AR \n - Income earned from the sale of raw materials or subsidiary \nraw materials manufactured in Nepal to special industries in \nNepal No Change 20% rebate on AR ", "original_text": "50% rebate on AR \n - Income earned from the sale of raw materials or subsidiary \nraw materials manufactured in Nepal to special industries in \nNepal No Change 20% rebate on AR "}, "hash": "4334958ca52602807ee40d17dbae7d06a75b2ed4027eae87f705e51c46cbd5a0", "class_name": "RelatedNodeInfo"}}, "text": "- Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. ", "start_char_idx": 1972, "end_char_idx": 3156, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "397fb482-8860-4682-874e-9e0cab730566": {"__data__": {"id_": "397fb482-8860-4682-874e-9e0cab730566", "embedding": null, "metadata": {"window": "Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n - Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. 50% rebate on AR \n - Income earned from the sale of raw materials or subsidiary \nraw materials manufactured in Nepal to special industries in \nNepal No Change 20% rebate on AR ", "original_text": "50% rebate on AR \n - Income earned from the sale of raw materials or subsidiary \nraw materials manufactured in Nepal to special industries in \nNepal No Change 20% rebate on AR ", "page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc", "node_type": "4", "metadata": {"page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "hash": "d8365a1d3f4606a5d7056862c26352825d04f79add19631f1838193c9e928770", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2dbb55c1-6176-4145-b00c-750d3616b586", "node_type": "1", "metadata": {"window": "Additional 50 % rebate \non AR. Additional 3 5% rebate \non AR. \n - Income of Manufacturing Industry, tourism service industry and \nhydropower generation, distribution and transmission industry \nlisted in the capital market and entities mentioned in section 11 (3 \nGa) No change 15% on AR/NR \n - Private company with a capital of Rs 50 crore or more which \nconducts its operation by converting into a public compa ny No change 10% on AR / NR for 3 \nyears from the date of \nconversion \n - Domestic tea production and processing indus try, Dairy indus try, \nGarments indus try No change 50% on AR \n - Health institutions operated by a community-based \norgan ization No change 20% on NR \n - Micro entrepreneurial indus try \n No change 100% on NR for 7 \nyears from the date of \noperation. \n - Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. 50% rebate on AR \n - Income earned from the sale of raw materials or subsidiary \nraw materials manufactured in Nepal to special industries in \nNepal No Change 20% rebate on AR ", "original_text": "- Micro entrepreneurial indus try unde r the entrepreneur ship of \nwoman No change 100% on NR for 10 \nyears from the date of \noperation \n \n- Industry established in very undeveloped and undeveloped \nareas producing brandy, wine, cider from fruits \n No change 40% and 25% in case \nof very \nunderdeveloped and \nunderdeveloped areas \nrespectively on NR for \n10 years from the date \nof operation \n - Royalty from the export of intellectual asset by a person No change 25% on NR \n - Income from the sale of the intellectual asset by a person \nthroug h transfer No change 50% on NR \n - Income derived by the a griculture and forest based \ncooperatives registered under Cooperatives Act 2074 and \nthe cooperatives operating in a rural municipality No Change 100% tax exemption \nas well as no tax o n \ndividend distribution \n - Income generated from agriculture business, vegetable \ndehydration business and cold store business by \nregistered firm s, compan ies, partnership s, and organized \ninstitutions \n[The word \u201dagricultural business has been replaced by \n\u201cagriculture business, vegetable dehydration business and \ncold store business\u201d] 100% rebate on AR. ", "page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}, "hash": "62a6d63727f3c49d2859eb8d7c691e5278980738e65bbb874f810c891e3a4c5e", "class_name": "RelatedNodeInfo"}}, "text": "50% rebate on AR \n - Income earned from the sale of raw materials or subsidiary \nraw materials manufactured in Nepal to special industries in \nNepal No Change 20% rebate on AR ", "start_char_idx": 3156, "end_char_idx": 3338, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "712db345-f8c4-4214-9302-69549594e350": {"__data__": {"id_": "712db345-f8c4-4214-9302-69549594e350", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 9 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Income derived by startup business as prescribed by IRD \nhaving annual turnover up to Rs 10 million based on \ninnovative knowledge, skills, technology and methods. No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n - Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 9 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Income derived by startup business as prescribed by IRD \nhaving annual turnover up to Rs 10 million based on \ninnovative knowledge, skills, technology and methods. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1db9f770-ff66-4344-a7de-55ff38ad091d", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 9 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Income derived by startup business as prescribed by IRD \nhaving annual turnover up to Rs 10 million based on \ninnovative knowledge, skills, technology and methods. No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n - Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. ", "original_text": "No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n"}, "hash": "ce4ac148dfc89d586b4496bf8ac2c11a6a82341988977b440123c01621ff51dd", "class_name": "RelatedNodeInfo"}}, "text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 9 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Income derived by startup business as prescribed by IRD \nhaving annual turnover up to Rs 10 million based on \ninnovative knowledge, skills, technology and methods. ", "start_char_idx": 0, "end_char_idx": 260, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1db9f770-ff66-4344-a7de-55ff38ad091d": {"__data__": {"id_": "1db9f770-ff66-4344-a7de-55ff38ad091d", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 9 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Income derived by startup business as prescribed by IRD \nhaving annual turnover up to Rs 10 million based on \ninnovative knowledge, skills, technology and methods. No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n - Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. ", "original_text": "No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "712db345-f8c4-4214-9302-69549594e350", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 9 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Income derived by startup business as prescribed by IRD \nhaving annual turnover up to Rs 10 million based on \ninnovative knowledge, skills, technology and methods. No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n - Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 9 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Income derived by startup business as prescribed by IRD \nhaving annual turnover up to Rs 10 million based on \ninnovative knowledge, skills, technology and methods. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "72be124a0396f160e98dae77c2cfb3a4efd7942054e861b6553f90216f3d9d6d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "75006ee2-a49e-40bd-bca9-ae2907412cd8", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 9 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Income derived by startup business as prescribed by IRD \nhaving annual turnover up to Rs 10 million based on \ninnovative knowledge, skills, technology and methods. No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n - Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n", "original_text": "- Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. "}, "hash": "9ea5be1d02ff33101d9b2e171ce3844b6dd058cb3fcf0ad030db2822292addf7", "class_name": "RelatedNodeInfo"}}, "text": "No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n", "start_char_idx": 260, "end_char_idx": 370, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "75006ee2-a49e-40bd-bca9-ae2907412cd8": {"__data__": {"id_": "75006ee2-a49e-40bd-bca9-ae2907412cd8", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 9 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Income derived by startup business as prescribed by IRD \nhaving annual turnover up to Rs 10 million based on \ninnovative knowledge, skills, technology and methods. No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n - Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n", "original_text": "- Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1db9f770-ff66-4344-a7de-55ff38ad091d", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 9 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Income derived by startup business as prescribed by IRD \nhaving annual turnover up to Rs 10 million based on \ninnovative knowledge, skills, technology and methods. No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n - Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. ", "original_text": "No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "3f5f9c14873b930cfeae838cdb0f594b8e13e6b8b0eebbbc443ff8128d790201", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f58fcfc0-d594-499f-a503-89f6cb5bd498", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 9 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Income derived by startup business as prescribed by IRD \nhaving annual turnover up to Rs 10 million based on \ninnovative knowledge, skills, technology and methods. No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n - Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. ", "original_text": "No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n"}, "hash": "bab0fa2b26655404b810357755654c3ca266b2a1d9a020dbb0b14ac7c519720f", "class_name": "RelatedNodeInfo"}}, "text": "- Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. ", "start_char_idx": 370, "end_char_idx": 523, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f58fcfc0-d594-499f-a503-89f6cb5bd498": {"__data__": {"id_": "f58fcfc0-d594-499f-a503-89f6cb5bd498", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 9 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Income derived by startup business as prescribed by IRD \nhaving annual turnover up to Rs 10 million based on \ninnovative knowledge, skills, technology and methods. No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n - Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. ", "original_text": "No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "75006ee2-a49e-40bd-bca9-ae2907412cd8", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 9 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Income derived by startup business as prescribed by IRD \nhaving annual turnover up to Rs 10 million based on \ninnovative knowledge, skills, technology and methods. No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n - Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n", "original_text": "- Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "f9e4879c3a3725902c34719c4c10b7f814dc1650ebbbc0b8afa0fcbf3bc9ce53", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "6e016bcb-7597-4aa4-8128-c2d2472f1615", "node_type": "1", "metadata": {"window": "No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n - Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n", "original_text": "[New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. "}, "hash": "b9aeb2ab422c5675c9233044e9888abc792644c298fa5a8996636fdf609a3506", "class_name": "RelatedNodeInfo"}}, "text": "No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n", "start_char_idx": 523, "end_char_idx": 1249, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "6e016bcb-7597-4aa4-8128-c2d2472f1615": {"__data__": {"id_": "6e016bcb-7597-4aa4-8128-c2d2472f1615", "embedding": null, "metadata": {"window": "No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n - Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n", "original_text": "[New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f58fcfc0-d594-499f-a503-89f6cb5bd498", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 9 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Income derived by startup business as prescribed by IRD \nhaving annual turnover up to Rs 10 million based on \ninnovative knowledge, skills, technology and methods. No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n - Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. ", "original_text": "No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "ef3072e92e8206c8131a0f3074e8f70d216722be5ba025e7a312c370ba4f935f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f1b301ce-f536-4335-97d7-f4600ce1928e", "node_type": "1", "metadata": {"window": "- Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n", "original_text": "100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n"}, "hash": "3b9b1936e9188a205317874325935f26e70b1e948b7689ced6618f96f1745d9e", "class_name": "RelatedNodeInfo"}}, "text": "[New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. ", "start_char_idx": 1249, "end_char_idx": 1392, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f1b301ce-f536-4335-97d7-f4600ce1928e": {"__data__": {"id_": "f1b301ce-f536-4335-97d7-f4600ce1928e", "embedding": null, "metadata": {"window": "- Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n", "original_text": "100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6e016bcb-7597-4aa4-8128-c2d2472f1615", "node_type": "1", "metadata": {"window": "No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n - Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n", "original_text": "[New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "b20a597bc9d569f804977c2af690ff62d2950db1b4fecd3c788cb48a1b8614f2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e494c45c-79e9-4b8d-a951-91e4178a5864", "node_type": "1", "metadata": {"window": "No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. ", "original_text": "[New Provision] \nNote: \n1. "}, "hash": "1820e1a2d78c2e8eb09ff577c8e8f4966952a87ace7dc78c8f8cbe8bcbd46455", "class_name": "RelatedNodeInfo"}}, "text": "100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n", "start_char_idx": 1392, "end_char_idx": 1489, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e494c45c-79e9-4b8d-a951-91e4178a5864": {"__data__": {"id_": "e494c45c-79e9-4b8d-a951-91e4178a5864", "embedding": null, "metadata": {"window": "No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. ", "original_text": "[New Provision] \nNote: \n1. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f1b301ce-f536-4335-97d7-f4600ce1928e", "node_type": "1", "metadata": {"window": "- Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n", "original_text": "100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "271d2b8f8d1f2e11f546add7f285c8954215966731357a7e7b68b05ac0ce7c62", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a4d7a90c-f00a-47bb-b35d-90a478d88716", "node_type": "1", "metadata": {"window": "[New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n", "original_text": "If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n"}, "hash": "bab996a6b6f4a88e5fc7409062857dfa893aac6fdc10b7e364ed6358b38751d0", "class_name": "RelatedNodeInfo"}}, "text": "[New Provision] \nNote: \n1. ", "start_char_idx": 1489, "end_char_idx": 1519, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a4d7a90c-f00a-47bb-b35d-90a478d88716": {"__data__": {"id_": "a4d7a90c-f00a-47bb-b35d-90a478d88716", "embedding": null, "metadata": {"window": "[New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n", "original_text": "If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e494c45c-79e9-4b8d-a951-91e4178a5864", "node_type": "1", "metadata": {"window": "No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n [New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. ", "original_text": "[New Provision] \nNote: \n1. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "8ca54caee10ac55628d763941d64ff538c5dcd282cf1cd60fdf3bd320b25fc2e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "234684d6-139c-49d5-8e48-9089aaa0dc54", "node_type": "1", "metadata": {"window": "100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. ", "original_text": "However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n"}, "hash": "28a8bc6145d03ed407e0010dcee55636159e7a513ac6cb647a05efc3d10c0356", "class_name": "RelatedNodeInfo"}}, "text": "If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n", "start_char_idx": 1519, "end_char_idx": 1652, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "234684d6-139c-49d5-8e48-9089aaa0dc54": {"__data__": {"id_": "234684d6-139c-49d5-8e48-9089aaa0dc54", "embedding": null, "metadata": {"window": "100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. ", "original_text": "However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a4d7a90c-f00a-47bb-b35d-90a478d88716", "node_type": "1", "metadata": {"window": "[New Provision] \n \n- Income generated by industry was established within mid \u2013 \nJuly 2025 (As had 2082) to manufacture agricultural tools. 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n", "original_text": "If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "24fb093c0622d6b5895aecda1b161b5cc331945ce59475f96e9a50fb75c679f0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a191379b-c2e4-4dc0-ba09-b27f37d943b1", "node_type": "1", "metadata": {"window": "[New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. ", "original_text": "2. "}, "hash": "628093d26b349ee04d588fb110167f733eb7c10126935cd3753e662edb9adb75", "class_name": "RelatedNodeInfo"}}, "text": "However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n", "start_char_idx": 1652, "end_char_idx": 1835, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a191379b-c2e4-4dc0-ba09-b27f37d943b1": {"__data__": {"id_": "a191379b-c2e4-4dc0-ba09-b27f37d943b1", "embedding": null, "metadata": {"window": "[New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. ", "original_text": "2. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "234684d6-139c-49d5-8e48-9089aaa0dc54", "node_type": "1", "metadata": {"window": "100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe production . \n [New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. ", "original_text": "However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "f479ebdd565294ed9c199e3d11b9e97642cfad350f38642d07ec83089341086f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "38c05816-41f5-4856-8b5f-8680f411b72e", "node_type": "1", "metadata": {"window": "If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. ", "original_text": "Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n"}, "hash": "eea8560d01d105165bf93c33e2aef389b70bdd5b338fc9182f465add4ebfff5d", "class_name": "RelatedNodeInfo"}}, "text": "2. ", "start_char_idx": 1835, "end_char_idx": 1838, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "38c05816-41f5-4856-8b5f-8680f411b72e": {"__data__": {"id_": "38c05816-41f5-4856-8b5f-8680f411b72e", "embedding": null, "metadata": {"window": "If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. ", "original_text": "Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a191379b-c2e4-4dc0-ba09-b27f37d943b1", "node_type": "1", "metadata": {"window": "[New Provision] \nNote: \n1. If any entity is entitled to more than one benefit under section 11 of the Income Tax Act, 2058 only one benefit shall be availed. \n However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. ", "original_text": "2. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "e794113fb0e7358c163122d93c076c09de36d73fa7b287a2b9cd4cddc1306154", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "59b769f2-9e9d-4a27-b474-41fb76117417", "node_type": "1", "metadata": {"window": "However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n", "original_text": "3. "}, "hash": "b79282a1a8764cded85f29761da247bce6e45568f79cca9f36f4058dc09e0d34", "class_name": "RelatedNodeInfo"}}, "text": "Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n", "start_char_idx": 1838, "end_char_idx": 2262, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "59b769f2-9e9d-4a27-b474-41fb76117417": {"__data__": {"id_": "59b769f2-9e9d-4a27-b474-41fb76117417", "embedding": null, "metadata": {"window": "However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n", "original_text": "3. 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Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. ", "original_text": "Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "092c7fa46ccf07e391cf5cdce02dda5e8e6078718b704d9c65bb561c3fde97aa", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dc50dfbe-f729-436d-a592-00b3c0de85e2", "node_type": "1", "metadata": {"window": "2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. ", "original_text": "Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. "}, "hash": "c7e5c844e311a5fbc95f9f849abc474833b599c7e4f6250c8f577b83244f26cd", "class_name": "RelatedNodeInfo"}}, "text": "3. ", "start_char_idx": 2262, "end_char_idx": 2265, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dc50dfbe-f729-436d-a592-00b3c0de85e2": {"__data__": {"id_": "dc50dfbe-f729-436d-a592-00b3c0de85e2", "embedding": null, "metadata": {"window": "2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. ", "original_text": "Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "59b769f2-9e9d-4a27-b474-41fb76117417", "node_type": "1", "metadata": {"window": "However, in the case of Special Industries, apart from the concessions of 20% given in section 11(2Kha), any one of the \nother benefits available in section 11 can also be availed. \n 2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n", "original_text": "3. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "eb9cbdd6ca8195ef678acdd46446f0909a990fdb3b5ebc95ec776b0c05a36b64", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "eaa5ff8f-4de0-4d63-8dc7-fc5367d6040f", "node_type": "1", "metadata": {"window": "Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n", "original_text": "For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. "}, "hash": "c5e4b1354934fb2391a8f75b7de6819d2f5859f3ff23e7d7cded2f1effd7fcf0", "class_name": "RelatedNodeInfo"}}, "text": "Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. ", "start_char_idx": 2265, "end_char_idx": 2369, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "eaa5ff8f-4de0-4d63-8dc7-fc5367d6040f": {"__data__": {"id_": "eaa5ff8f-4de0-4d63-8dc7-fc5367d6040f", "embedding": null, "metadata": {"window": "Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n", "original_text": "For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dc50dfbe-f729-436d-a592-00b3c0de85e2", "node_type": "1", "metadata": {"window": "2. Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. ", "original_text": "Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "28af48cdde9d4e81232ab6cb68f2c1a114b74aa6edd008457ddfe0d7d82f5a23", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cf72a528-2e5a-44e0-8f24-8279c87f085f", "node_type": "1", "metadata": {"window": "3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n", "original_text": "(Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n"}, "hash": "b43af4ac01563714d6ba270d2f5ec8a8d4cf3a118a1839639a7cdc854062dff1", "class_name": "RelatedNodeInfo"}}, "text": "For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. ", "start_char_idx": 2369, "end_char_idx": 2519, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cf72a528-2e5a-44e0-8f24-8279c87f085f": {"__data__": {"id_": "cf72a528-2e5a-44e0-8f24-8279c87f085f", "embedding": null, "metadata": {"window": "3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n", "original_text": "(Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "eaa5ff8f-4de0-4d63-8dc7-fc5367d6040f", "node_type": "1", "metadata": {"window": "Special industry\u201d refers to all the manufacturing industries as classified in section 3 of the Industrial Enterprises Act, 2076 \n(Annex 10) except the industry related to the manufacturing of cigarette, bidi, cigar, chewing tobacco, tobacco, gutkha, \npan masala other products having the main ingredient as tobacco, alcohol, beer and other such related products but \nincludes agriculture, forestry and mineral industries. \n 3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n", "original_text": "For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "0524864ffd2f16bfcc1b20f9da64ef61bad7ba2e537db3ddf89da24fd079fdc2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fd3665a7-000b-4f2d-b507-e7d55c58406a", "node_type": "1", "metadata": {"window": "Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n", "original_text": "c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. "}, "hash": "cbf36ddbfc3dd5251c60a8f7ad8eef05950c517c8ca48379ae73d95b8a2a4e78", "class_name": "RelatedNodeInfo"}}, "text": "(Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n", "start_char_idx": 2519, "end_char_idx": 2993, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "fd3665a7-000b-4f2d-b507-e7d55c58406a": {"__data__": {"id_": "fd3665a7-000b-4f2d-b507-e7d55c58406a", "embedding": null, "metadata": {"window": "Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n", "original_text": "c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cf72a528-2e5a-44e0-8f24-8279c87f085f", "node_type": "1", "metadata": {"window": "3. Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n", "original_text": "(Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "e932f8fd6fb44fe3ccbda264d3d236710f5b8b99064eb49e91bf40aea73fd28a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bfefe809-0b65-44bd-b5fa-bc48ee238e4a", "node_type": "1", "metadata": {"window": "For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. ", "original_text": "Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n"}, "hash": "78043851e3da95765b3b5c4d36fbb73a053a70653051cae32fcc3532192c82c2", "class_name": "RelatedNodeInfo"}}, "text": "c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. ", "start_char_idx": 2993, "end_char_idx": 3100, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bfefe809-0b65-44bd-b5fa-bc48ee238e4a": {"__data__": {"id_": "bfefe809-0b65-44bd-b5fa-bc48ee238e4a", "embedding": null, "metadata": {"window": "For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. ", "original_text": "Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fd3665a7-000b-4f2d-b507-e7d55c58406a", "node_type": "1", "metadata": {"window": "Special Provisions \n# Particulars Remarks \na. Tax rebates for micro, small and medium \nenterprises. For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n", "original_text": "c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "d148c52cf7f13e7b793a06fa2b85935502b1eb67e98d451486e6f11fc9a3c110", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b5764665-da84-4812-9c50-731b60702c21", "node_type": "1", "metadata": {"window": "(Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. Further, such entities shall register the \nmemorandum of intent with IRD within 16 July 2022 (Ashad end \n2079) and complete the merger/a cquisition process within 16 July \n2023 (Ashad end 2080). ", "original_text": "d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n"}, "hash": "26bc84347b5ff5701f27b3e8222dd7a855c63d30d2ac1ca57d3360761386d3e7", "class_name": "RelatedNodeInfo"}}, "text": "Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n", "start_char_idx": 3100, "end_char_idx": 3298, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b5764665-da84-4812-9c50-731b60702c21": {"__data__": {"id_": "b5764665-da84-4812-9c50-731b60702c21", "embedding": null, "metadata": {"window": "(Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. Further, such entities shall register the \nmemorandum of intent with IRD within 16 July 2022 (Ashad end \n2079) and complete the merger/a cquisition process within 16 July \n2023 (Ashad end 2080). ", "original_text": "d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bfefe809-0b65-44bd-b5fa-bc48ee238e4a", "node_type": "1", "metadata": {"window": "For FY 2021 -22, tax rebates ranging from 50% to 75 % on the \nthe applicable tax provided to small taxpayers based on \nannual business turnover. (Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. ", "original_text": "Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "f415104164238af356fe215e8faed3eba769834f1f5278c0766db87100efd6f4", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "93862fca-5af9-4fe7-ae2f-3c8861e63fb0", "node_type": "1", "metadata": {"window": "c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. Further, such entities shall register the \nmemorandum of intent with IRD within 16 July 2022 (Ashad end \n2079) and complete the merger/a cquisition process within 16 July \n2023 (Ashad end 2080). ", "original_text": "e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n"}, "hash": "c076067573237274fc126e87b6ce8e08d0d6d46730c4c4bcfcf190bb73766845", "class_name": "RelatedNodeInfo"}}, "text": "d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n", "start_char_idx": 3298, "end_char_idx": 3467, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "93862fca-5af9-4fe7-ae2f-3c8861e63fb0": {"__data__": {"id_": "93862fca-5af9-4fe7-ae2f-3c8861e63fb0", "embedding": null, "metadata": {"window": "c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. Further, such entities shall register the \nmemorandum of intent with IRD within 16 July 2022 (Ashad end \n2079) and complete the merger/a cquisition process within 16 July \n2023 (Ashad end 2080). ", "original_text": "e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b5764665-da84-4812-9c50-731b60702c21", "node_type": "1", "metadata": {"window": "(Refer table in note 3 of point 1.4 \nabove: Rebates to Small taxpayers on tax FY 2021 -22 as provided \nby Finan ce Bill 2079 ) \nb. Tax rebate and facility to specific \nbusiness es affected by COVID \npandemic 50 % rebate on applicable tax for FY 2021 -22 shall be provided to \nresidents for the income derived from the business related to hotel, \ntravel, trekking, film industry, party palace, media house or \ntransportation and having turno ver more than Rs 10 million. \n c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. Further, such entities shall register the \nmemorandum of intent with IRD within 16 July 2022 (Ashad end \n2079) and complete the merger/a cquisition process within 16 July \n2023 (Ashad end 2080). ", "original_text": "d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "fd14509efffc7846b0dc9dc43739a4724c7ccacbc462e811ad9f05dbf1b7a550", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3de8631a-dd49-4f5a-a46c-ab3490203cb2", "node_type": "1", "metadata": {"window": "Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. Further, such entities shall register the \nmemorandum of intent with IRD within 16 July 2022 (Ashad end \n2079) and complete the merger/a cquisition process within 16 July \n2023 (Ashad end 2080). ", "original_text": "f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. "}, "hash": "11bb61f8e362e88c46c4db5c20b4042a65415b18d79af411950ce7ab0dc647fd", "class_name": "RelatedNodeInfo"}}, "text": "e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n", "start_char_idx": 3467, "end_char_idx": 3691, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3de8631a-dd49-4f5a-a46c-ab3490203cb2": {"__data__": {"id_": "3de8631a-dd49-4f5a-a46c-ab3490203cb2", "embedding": null, "metadata": {"window": "Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. Further, such entities shall register the \nmemorandum of intent with IRD within 16 July 2022 (Ashad end \n2079) and complete the merger/a cquisition process within 16 July \n2023 (Ashad end 2080). ", "original_text": "f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "93862fca-5af9-4fe7-ae2f-3c8861e63fb0", "node_type": "1", "metadata": {"window": "c. Tax rate for cooperatives The cooperative operating in Rural Municipality is exempt from \nIncom e Tax. Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. Further, such entities shall register the \nmemorandum of intent with IRD within 16 July 2022 (Ashad end \n2079) and complete the merger/a cquisition process within 16 July \n2023 (Ashad end 2080). ", "original_text": "e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "191fae25a93a4ece86eb16ce6b43035a3424429c1c7fe7bd9e60922e9cf2ff3e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "4a01cf84-cfcd-4c95-ae9b-e892715b47bc", "node_type": "1", "metadata": {"window": "d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. Further, such entities shall register the \nmemorandum of intent with IRD within 16 July 2022 (Ashad end \n2079) and complete the merger/a cquisition process within 16 July \n2023 (Ashad end 2080). ", "original_text": "Further, such entities shall register the \nmemorandum of intent with IRD within 16 July 2022 (Ashad end \n2079) and complete the merger/a cquisition process within 16 July \n2023 (Ashad end 2080). "}, "hash": "1ebbb3e566f23a8a6a40ce08010d9608f52efee1c5abcda61345196fa1c567e7", "class_name": "RelatedNodeInfo"}}, "text": "f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. ", "start_char_idx": 3691, "end_char_idx": 3878, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4a01cf84-cfcd-4c95-ae9b-e892715b47bc": {"__data__": {"id_": "4a01cf84-cfcd-4c95-ae9b-e892715b47bc", "embedding": null, "metadata": {"window": "d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. Further, such entities shall register the \nmemorandum of intent with IRD within 16 July 2022 (Ashad end \n2079) and complete the merger/a cquisition process within 16 July \n2023 (Ashad end 2080). ", "original_text": "Further, such entities shall register the \nmemorandum of intent with IRD within 16 July 2022 (Ashad end \n2079) and complete the merger/a cquisition process within 16 July \n2023 (Ashad end 2080). ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb", "node_type": "4", "metadata": {"page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "53d0ddb33320d0d426a81de04c6dcc325e7edd95c47b7d94b89cd5578be81150", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3de8631a-dd49-4f5a-a46c-ab3490203cb2", "node_type": "1", "metadata": {"window": "Taxes to be levied at 7.5%, 10% and 15 % (Previous \nFY 2021 -22: 5%, 7 % and 10% , respectively) for cooperative s \noperating in Municipality, sub -metropolitan and metropolitan, \nrespectively. \n d. Tax exemption to mutual fund Income of mutual fund approved by Securities Board of Nepal \n(SEBON) derived in line with its objective shall be exempted from \ntax. \n \n e. Tax exemption to Not for profit \neducational institute Income of a non -profit motive educational institution established \nbased on the letter of understanding with GON or related body shall \nbe exempted from tax. \n \n f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. Further, such entities shall register the \nmemorandum of intent with IRD within 16 July 2022 (Ashad end \n2079) and complete the merger/a cquisition process within 16 July \n2023 (Ashad end 2080). ", "original_text": "f. Benefits for merger and acquisition Section 47 (ka) allows merger and acquisition benefits only on \ndisposals through mergers of BFIs and insurance companies within \nthe same class. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}, "hash": "a69bd221669e641c6162155e598cd98523b4487e7d19684060e5cab5d44eec66", "class_name": "RelatedNodeInfo"}}, "text": "Further, such entities shall register the \nmemorandum of intent with IRD within 16 July 2022 (Ashad end \n2079) and complete the merger/a cquisition process within 16 July \n2023 (Ashad end 2080). ", "start_char_idx": 3878, "end_char_idx": 4074, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "177feb18-cf1b-41b2-a0c5-7000bd86e78b": {"__data__": {"id_": "177feb18-cf1b-41b2-a0c5-7000bd86e78b", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 10 \n \n 4. Allowable De duction s \n#. Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 10 \n \n 4. ", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c", "node_type": "4", "metadata": {"page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "30db185143286e7b4db7b53c026348ca10a9202ed013250bdc451def413ab786", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e3c0e4cd-6940-40c1-91c0-9269a045861f", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 10 \n \n 4. Allowable De duction s \n#. Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n", "original_text": "Allowable De duction s \n#. "}, "hash": "165080da142b58c9611d07b0c7d64a2ce9e4f20975e25d0809a092206acc70cd", "class_name": "RelatedNodeInfo"}}, "text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 10 \n \n 4. ", "start_char_idx": 0, "end_char_idx": 56, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e3c0e4cd-6940-40c1-91c0-9269a045861f": {"__data__": {"id_": "e3c0e4cd-6940-40c1-91c0-9269a045861f", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 10 \n \n 4. Allowable De duction s \n#. Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n", "original_text": "Allowable De duction s \n#. ", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c", "node_type": "4", "metadata": {"page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "30db185143286e7b4db7b53c026348ca10a9202ed013250bdc451def413ab786", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "177feb18-cf1b-41b2-a0c5-7000bd86e78b", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 10 \n \n 4. Allowable De duction s \n#. Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 10 \n \n 4. ", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "2ff341b0019c9d72946792a59afcb585355fe8f888ab595ee4c97955ea021e87", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bc8ea685-6762-4cfc-9b57-296f3d8462cc", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 10 \n \n 4. Allowable De duction s \n#. Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . ", "original_text": "Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n"}, "hash": "3bb9fc63c17b3d71cccf3b79808d697b1d6cda2abcfe2bc4681c7b31b4a6c7ac", "class_name": "RelatedNodeInfo"}}, "text": "Allowable De duction s \n#. ", "start_char_idx": 56, "end_char_idx": 83, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bc8ea685-6762-4cfc-9b57-296f3d8462cc": {"__data__": {"id_": "bc8ea685-6762-4cfc-9b57-296f3d8462cc", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 10 \n \n 4. Allowable De duction s \n#. Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . ", "original_text": "Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c", "node_type": "4", "metadata": {"page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "30db185143286e7b4db7b53c026348ca10a9202ed013250bdc451def413ab786", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e3c0e4cd-6940-40c1-91c0-9269a045861f", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 10 \n \n 4. Allowable De duction s \n#. Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n", "original_text": "Allowable De duction s \n#. ", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "cf63e205e6267b1a6ce5883e7c37f323f6f3b9e6552802b8b81e4742d6f6853c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1c69acfa-6003-44e1-8c84-9d1dc8698207", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 10 \n \n 4. Allowable De duction s \n#. Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. ", "original_text": "b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. "}, "hash": "79923fb9d438b1be75d21f9752c7cfcf3684464dd87f427255ac57d9caeb58e0", "class_name": "RelatedNodeInfo"}}, "text": "Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n", "start_char_idx": 83, "end_char_idx": 250, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1c69acfa-6003-44e1-8c84-9d1dc8698207": {"__data__": {"id_": "1c69acfa-6003-44e1-8c84-9d1dc8698207", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 10 \n \n 4. Allowable De duction s \n#. Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. ", "original_text": "b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. ", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c", "node_type": "4", "metadata": {"page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "30db185143286e7b4db7b53c026348ca10a9202ed013250bdc451def413ab786", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bc8ea685-6762-4cfc-9b57-296f3d8462cc", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 10 \n \n 4. Allowable De duction s \n#. Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . ", "original_text": "Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "1532de393308a1989a7c4c9ebb54d69a04073fc37585551d088a32f0992490f9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9ad8a6b4-7860-43c5-b177-0149a42cfa07", "node_type": "1", "metadata": {"window": "Allowable De duction s \n#. Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n", "original_text": "No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n"}, "hash": "e0d99c214e5f8ca073f5ace30049c11400338bf4d48487b34d124ddab769dd51", "class_name": "RelatedNodeInfo"}}, "text": "b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. ", "start_char_idx": 250, "end_char_idx": 487, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9ad8a6b4-7860-43c5-b177-0149a42cfa07": {"__data__": {"id_": "9ad8a6b4-7860-43c5-b177-0149a42cfa07", "embedding": null, "metadata": {"window": "Allowable De duction s \n#. Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n", "original_text": "No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c", "node_type": "4", "metadata": {"page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "30db185143286e7b4db7b53c026348ca10a9202ed013250bdc451def413ab786", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1c69acfa-6003-44e1-8c84-9d1dc8698207", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 10 \n \n 4. Allowable De duction s \n#. Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. ", "original_text": "b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. ", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "c47994e63682d1c14c5097b26ec8ff65d75dc14bf1b71bd31caf115153483a97", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f068b46b-c492-48ff-8661-647c67a0a46c", "node_type": "1", "metadata": {"window": "Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n", "original_text": "c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . "}, "hash": "6310e074a4e0b4fff2f9a0c90cd623d462220c01c31de774a75043ac29ec9271", "class_name": "RelatedNodeInfo"}}, "text": "No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n", "start_char_idx": 487, "end_char_idx": 616, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f068b46b-c492-48ff-8661-647c67a0a46c": {"__data__": {"id_": "f068b46b-c492-48ff-8661-647c67a0a46c", "embedding": null, "metadata": {"window": "Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n", "original_text": "c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . ", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c", "node_type": "4", "metadata": {"page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "30db185143286e7b4db7b53c026348ca10a9202ed013250bdc451def413ab786", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9ad8a6b4-7860-43c5-b177-0149a42cfa07", "node_type": "1", "metadata": {"window": "Allowable De duction s \n#. Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n", "original_text": "No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "9724eb0889a30eda71ba355c2f48e2ac1fd4e081f992a5f116b5f79169a4ee5b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5fd4f731-98b8-4268-a2db-0070612a005f", "node_type": "1", "metadata": {"window": "b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n 5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n", "original_text": "No Change Allowable as a deductible expense \nfor tax purpose s \n5. "}, "hash": "7c2c0cdf43fd946e419df2bdf236d4b44370fb69da40e7facc1416b29498acb9", "class_name": "RelatedNodeInfo"}}, "text": "c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . ", "start_char_idx": 616, "end_char_idx": 905, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5fd4f731-98b8-4268-a2db-0070612a005f": {"__data__": {"id_": "5fd4f731-98b8-4268-a2db-0070612a005f", "embedding": null, "metadata": {"window": "b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n 5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n", "original_text": "No Change Allowable as a deductible expense \nfor tax purpose s \n5. ", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c", "node_type": "4", "metadata": {"page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "30db185143286e7b4db7b53c026348ca10a9202ed013250bdc451def413ab786", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f068b46b-c492-48ff-8661-647c67a0a46c", "node_type": "1", "metadata": {"window": "Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n", "original_text": "c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . ", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "db2db09d111bf8c528a1c907313a0df9cea98d4046a2902d0a48a83aed9ac6fd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7709bc2e-ae7b-4c15-8182-8334169f4d84", "node_type": "1", "metadata": {"window": "No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n 5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n b. Up to Ashad end The r emaining amount of tax is calculated at the \nrate specified on the estimated transaction \namount at Ashad end based on the actual \ntransaction up to the 20th of Ashad. ", "original_text": "Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n"}, "hash": "61952a0009414ca865fa3cbb34bf976c942f68b894fd990b5f23286690e2dd68", "class_name": "RelatedNodeInfo"}}, "text": "No Change Allowable as a deductible expense \nfor tax purpose s \n5. ", "start_char_idx": 905, "end_char_idx": 973, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7709bc2e-ae7b-4c15-8182-8334169f4d84": {"__data__": {"id_": "7709bc2e-ae7b-4c15-8182-8334169f4d84", "embedding": null, "metadata": {"window": "No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n 5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n b. Up to Ashad end The r emaining amount of tax is calculated at the \nrate specified on the estimated transaction \namount at Ashad end based on the actual \ntransaction up to the 20th of Ashad. ", "original_text": "Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c", "node_type": "4", "metadata": {"page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "30db185143286e7b4db7b53c026348ca10a9202ed013250bdc451def413ab786", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5fd4f731-98b8-4268-a2db-0070612a005f", "node_type": "1", "metadata": {"window": "b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n 5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n", "original_text": "No Change Allowable as a deductible expense \nfor tax purpose s \n5. ", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "a2e3ec02c8a1a04dd2aa0cfef924050e6b0933bf9d00616ff7ce39ff737f3248", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "777c38ed-e4e4-4e54-ac67-2bbbd8ea42a4", "node_type": "1", "metadata": {"window": "c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. 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", "original_text": "Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n"}, "hash": "81f4345ea18724f538fd3b5f1445fed8e3c5b2e1e706d2bc36de1b2121a36b33", "class_name": "RelatedNodeInfo"}}, "text": "Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n", "start_char_idx": 973, "end_char_idx": 1455, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "777c38ed-e4e4-4e54-ac67-2bbbd8ea42a4": {"__data__": {"id_": "777c38ed-e4e4-4e54-ac67-2bbbd8ea42a4", "embedding": null, "metadata": {"window": "c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n 5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n b. Up to Ashad end The r emaining amount of tax is calculated at the \nrate specified on the estimated transaction \namount at Ashad end based on the actual \ntransaction up to the 20th of Ashad. ", "original_text": "Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c", "node_type": "4", "metadata": {"page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "30db185143286e7b4db7b53c026348ca10a9202ed013250bdc451def413ab786", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7709bc2e-ae7b-4c15-8182-8334169f4d84", "node_type": "1", "metadata": {"window": "No change a. On prior approval of IRD \nb. Actual incurred up to Rs 1 \nmillion or 10% of assessable \nincome whichever is lower. \n c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n 5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n b. Up to Ashad end The r emaining amount of tax is calculated at the \nrate specified on the estimated transaction \namount at Ashad end based on the actual \ntransaction up to the 20th of Ashad. ", "original_text": "Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "c88947dc68bc530df36a60788d05b9e22fedd12190c7b051a1765e6cf6d02e14", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0823ee1b-80b7-44a1-9464-5d497e7501f0", "node_type": "1", "metadata": {"window": "No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n 5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n b. Up to Ashad end The r emaining amount of tax is calculated at the \nrate specified on the estimated transaction \namount at Ashad end based on the actual \ntransaction up to the 20th of Ashad. ", "original_text": "5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n"}, "hash": "9a7c97eb84b40ff75e77d9422b4de0ce260f4946b3023bba71293d747ba50065", "class_name": "RelatedNodeInfo"}}, "text": "Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n", "start_char_idx": 1455, "end_char_idx": 1546, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0823ee1b-80b7-44a1-9464-5d497e7501f0": {"__data__": {"id_": "0823ee1b-80b7-44a1-9464-5d497e7501f0", "embedding": null, "metadata": {"window": "No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n 5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n b. Up to Ashad end The r emaining amount of tax is calculated at the \nrate specified on the estimated transaction \namount at Ashad end based on the actual \ntransaction up to the 20th of Ashad. ", "original_text": "5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c", "node_type": "4", "metadata": {"page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "30db185143286e7b4db7b53c026348ca10a9202ed013250bdc451def413ab786", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "777c38ed-e4e4-4e54-ac67-2bbbd8ea42a4", "node_type": "1", "metadata": {"window": "c. Contribution to P rime Minister Relief Fund or National \nReconstruction Fund established by GoN No change Actual amount of contribution \nd. Seed capital up to Rs 100,000 each contributed for up to \n5 startups not related to the contributor shall be allowed \nas a deductible expense . No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n 5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n b. Up to Ashad end The r emaining amount of tax is calculated at the \nrate specified on the estimated transaction \namount at Ashad end based on the actual \ntransaction up to the 20th of Ashad. ", "original_text": "Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "5e7d82de657fde8a405b70d2aa64b80fdb551b5f888f25ec801368a7c35c8c03", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1a1b0b23-f927-483f-b335-0084b0d9d19a", "node_type": "1", "metadata": {"window": "Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n 5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n b. Up to Ashad end The r emaining amount of tax is calculated at the \nrate specified on the estimated transaction \namount at Ashad end based on the actual \ntransaction up to the 20th of Ashad. ", "original_text": "b. Up to Ashad end The r emaining amount of tax is calculated at the \nrate specified on the estimated transaction \namount at Ashad end based on the actual \ntransaction up to the 20th of Ashad. "}, "hash": "4f83090d7a200e565a2533cb3a34d0dff6e3325d6b8cdf8a89722ab34c399300", "class_name": "RelatedNodeInfo"}}, "text": "5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n", "start_char_idx": 1546, "end_char_idx": 1732, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1a1b0b23-f927-483f-b335-0084b0d9d19a": {"__data__": {"id_": "1a1b0b23-f927-483f-b335-0084b0d9d19a", "embedding": null, "metadata": {"window": "Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n 5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n b. Up to Ashad end The r emaining amount of tax is calculated at the \nrate specified on the estimated transaction \namount at Ashad end based on the actual \ntransaction up to the 20th of Ashad. ", "original_text": "b. Up to Ashad end The r emaining amount of tax is calculated at the \nrate specified on the estimated transaction \namount at Ashad end based on the actual \ntransaction up to the 20th of Ashad. ", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c", "node_type": "4", "metadata": {"page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "30db185143286e7b4db7b53c026348ca10a9202ed013250bdc451def413ab786", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0823ee1b-80b7-44a1-9464-5d497e7501f0", "node_type": "1", "metadata": {"window": "No Change Allowable as a deductible expense \nfor tax purpose s \n5. Tax Payment \n5.1 Advance tax to the normal taxpayer \n# Particulars Installment Amount \na. Up to Poush end 40% of the estimated tax \nb. Up to Chaitra end 70% of the estimated tax \nc. By Ashad End 100% of the estimated tax* \n* Amount to be paid under each installment is 90% of the amount of estimate or revised estimate payable as the \ninstallment of tax for each installment period for the year reduced by the amount of each installment paid by the \nperson for an income year. \n Note: It is not required to pay advance tax if the tax payable is less than Rs 7,500. \n \n 5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n b. Up to Ashad end The r emaining amount of tax is calculated at the \nrate specified on the estimated transaction \namount at Ashad end based on the actual \ntransaction up to the 20th of Ashad. ", "original_text": "5.2 Advance tax to the taxpayer based on turnover \n# Particulars Installment Amount \na. Up to Poush end Tax at the rate specified on the actual transaction up to \nthe 20th of Poush. \n", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}, "hash": "01b1aa8bc1c36d78b2e2e97196427b0390ceb0ccbe7487a0e46512b1d8f15dcb", "class_name": "RelatedNodeInfo"}}, "text": "b. Up to Ashad end The r emaining amount of tax is calculated at the \nrate specified on the estimated transaction \namount at Ashad end based on the actual \ntransaction up to the 20th of Ashad. ", "start_char_idx": 1732, "end_char_idx": 1925, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "09e75118-b7de-42ab-8528-5041b2ad7ed3": {"__data__": {"id_": "09e75118-b7de-42ab-8528-5041b2ad7ed3", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 11 \n \n 6. Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n ** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 11 \n \n 6. ", "page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "dd309e16-79ca-4471-bedc-540416377a36", "node_type": "4", "metadata": {"page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "hash": "778e06825023bece03f35a8c51172c117e19b47b2b2dd44f8330d78f59f94815", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c0459929-91ea-4d3b-b7cd-e656e34e482a", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 11 \n \n 6. Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n ** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n", "original_text": "Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n"}, "hash": "b90887370a120923a5362fc236f3019923eaf4c959886864c8b9c05735201ae6", "class_name": "RelatedNodeInfo"}}, "text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 11 \n \n 6. ", "start_char_idx": 0, "end_char_idx": 56, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c0459929-91ea-4d3b-b7cd-e656e34e482a": {"__data__": {"id_": "c0459929-91ea-4d3b-b7cd-e656e34e482a", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 11 \n \n 6. Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n ** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n", "original_text": "Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n", "page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "dd309e16-79ca-4471-bedc-540416377a36", "node_type": "4", "metadata": {"page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "hash": "778e06825023bece03f35a8c51172c117e19b47b2b2dd44f8330d78f59f94815", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "09e75118-b7de-42ab-8528-5041b2ad7ed3", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 11 \n \n 6. Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n ** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 11 \n \n 6. ", "page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "hash": "d2ad585418c728af7de7b3ad44e6c1367ed3fc2adce368056044d1d1fd1280f3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "490412ac-f026-432f-a5f3-4cb5c2fffe90", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 11 \n \n 6. Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n ** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n"}, "hash": "97ef522608089a25d94667b98cd6d7b1e53ec1a2e64c90499c7b11ca44b558c0", "class_name": "RelatedNodeInfo"}}, "text": "Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n", "start_char_idx": 56, "end_char_idx": 1313, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "490412ac-f026-432f-a5f3-4cb5c2fffe90": {"__data__": {"id_": "490412ac-f026-432f-a5f3-4cb5c2fffe90", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 11 \n \n 6. Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n ** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n", "page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "dd309e16-79ca-4471-bedc-540416377a36", "node_type": "4", "metadata": {"page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "hash": "778e06825023bece03f35a8c51172c117e19b47b2b2dd44f8330d78f59f94815", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c0459929-91ea-4d3b-b7cd-e656e34e482a", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 11 \n \n 6. Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n ** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n", "original_text": "Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n", "page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "hash": "ad335cb28c05ccc226d7e9e3896169c30a4aefb763e34ba126894b0be0b08291", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a363ae97-558d-4e81-8c02-b2019bd44425", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 11 \n \n 6. Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n ** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "# Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n"}, "hash": "0828ac8493cb71f660652d5952fa777dc7c0b1ceaa74f2c19b262f26e22904b3", "class_name": "RelatedNodeInfo"}}, "text": "** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n", "start_char_idx": 1313, "end_char_idx": 1545, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a363ae97-558d-4e81-8c02-b2019bd44425": {"__data__": {"id_": "a363ae97-558d-4e81-8c02-b2019bd44425", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 11 \n \n 6. Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n ** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "# Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n", "page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "dd309e16-79ca-4471-bedc-540416377a36", "node_type": "4", "metadata": {"page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "hash": "778e06825023bece03f35a8c51172c117e19b47b2b2dd44f8330d78f59f94815", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "490412ac-f026-432f-a5f3-4cb5c2fffe90", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 11 \n \n 6. Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n ** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n", "page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "hash": "4a98ff379c6856d56346f1e8555436bb83c9c0d721e8d9d457f9dd3f1a4ad4e2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "87de665d-0774-4ebe-8d6b-8a085c03ed63", "node_type": "1", "metadata": {"window": "Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n ** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "b) Person having only Nepal source business income. \n"}, "hash": "9a99950c10d62ffb1432dcd8def2351004b83ced0a78e9df2bc8e205534dc7e6", "class_name": "RelatedNodeInfo"}}, "text": "# Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n", "start_char_idx": 1545, "end_char_idx": 1655, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "87de665d-0774-4ebe-8d6b-8a085c03ed63": {"__data__": {"id_": "87de665d-0774-4ebe-8d6b-8a085c03ed63", "embedding": null, "metadata": {"window": "Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n ** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "b) Person having only Nepal source business income. \n", "page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "dd309e16-79ca-4471-bedc-540416377a36", "node_type": "4", "metadata": {"page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "hash": "778e06825023bece03f35a8c51172c117e19b47b2b2dd44f8330d78f59f94815", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a363ae97-558d-4e81-8c02-b2019bd44425", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 11 \n \n 6. Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n ** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "# Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n", "page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "hash": "179bb9dad424dcc1ed52600ba1d2252134bd1350ca15bc0cea1caf64f8fc5ebe", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5864a89e-2d62-4b28-80ac-19de420281f5", "node_type": "1", "metadata": {"window": "** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n "}, "hash": "ec43d55c4df128ccecf1413ceb7a4270e470e04a11c7a7965106fb676ab317ae", "class_name": "RelatedNodeInfo"}}, "text": "b) Person having only Nepal source business income. \n", "start_char_idx": 1655, "end_char_idx": 1708, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5864a89e-2d62-4b28-80ac-19de420281f5": {"__data__": {"id_": "5864a89e-2d62-4b28-80ac-19de420281f5", "embedding": null, "metadata": {"window": "** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "dd309e16-79ca-4471-bedc-540416377a36", "node_type": "4", "metadata": {"page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "hash": "778e06825023bece03f35a8c51172c117e19b47b2b2dd44f8330d78f59f94815", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "87de665d-0774-4ebe-8d6b-8a085c03ed63", "node_type": "1", "metadata": {"window": "Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n ** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n b) Person having only Nepal source business income. \n c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "original_text": "b) Person having only Nepal source business income. \n", "page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}, "hash": "0402471d4d39a9461aaa447c526d59e10f8a9fa9244cf094fc899714834e86f5", "class_name": "RelatedNodeInfo"}}, "text": "c) Has not claimed a medical tax credit under section 51 and advance tax credit under section 93. \nd) Having taxable business income not exceeding Rs 300,000 and business turnover not exceeding Rs 3 million . \n \n ", "start_char_idx": 1708, "end_char_idx": 1925, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9db9b024-c039-4a9b-bb79-23899f7f7da5": {"__data__": {"id_": "9db9b024-c039-4a9b-bb79-23899f7f7da5", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 12 \n \n 7. Tax Withholdings \n7.1 Tax withho lding rates (TDS ) \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \ni. Interest income from the deposit under 'Micro Finance Program', 'Rural \nDevelopment Bank', 'Postal Saving Bank & Cooperative (u/s-11(2)) in rural \nareas is exempted from tax No change Up to Rs 25,000 \nii. Windfall gains No change 25%* \niii. Payment of rent except for house rent to a natural person and except \nprovided in the serial number (iv) & (v) below, made by resident person** No change 10% \niv. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 12 \n \n 7. ", "page_label": "13", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "d2541121-2c17-4ed9-8a49-48dd792b6a29"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "d2541121-2c17-4ed9-8a49-48dd792b6a29", "node_type": "4", "metadata": {"page_label": "13", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "d2541121-2c17-4ed9-8a49-48dd792b6a29"}, "hash": "76758949363be3f6d4df03d8a17d93cfa00f0eccd29cc19e0cb1f2e0e58a074f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1c8c937f-dbc3-441e-a5ba-0463395ceebd", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 12 \n \n 7. Tax Withholdings \n7.1 Tax withho lding rates (TDS ) \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \ni. Interest income from the deposit under 'Micro Finance Program', 'Rural \nDevelopment Bank', 'Postal Saving Bank & Cooperative (u/s-11(2)) in rural \nareas is exempted from tax No change Up to Rs 25,000 \nii. Windfall gains No change 25%* \niii. Payment of rent except for house rent to a natural person and except \nprovided in the serial number (iv) & (v) below, made by resident person** No change 10% \niv. Payment for vehicle hire to VAT registered person No change 1.5% \nv. Payment for freigh t or rental payment against the lease of carriage vehicle \nrelating to the carriag e of good s. No change 2.5% \nvi. ", "original_text": "Tax Withholdings \n7.1 Tax withho lding rates (TDS ) \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \ni. Interest income from the deposit under 'Micro Finance Program', 'Rural \nDevelopment Bank', 'Postal Saving Bank & Cooperative (u/s-11(2)) in rural \nareas is exempted from tax No change Up to Rs 25,000 \nii. "}, "hash": "276f632d279bec2021f2a5f06ddf3b579e8a361454115f6ce711c4821dbc045a", "class_name": "RelatedNodeInfo"}}, "text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 12 \n \n 7. ", "start_char_idx": 0, "end_char_idx": 56, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1c8c937f-dbc3-441e-a5ba-0463395ceebd": {"__data__": {"id_": "1c8c937f-dbc3-441e-a5ba-0463395ceebd", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 12 \n \n 7. Tax Withholdings \n7.1 Tax withho lding rates (TDS ) \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \ni. Interest income from the deposit under 'Micro Finance Program', 'Rural \nDevelopment Bank', 'Postal Saving Bank & Cooperative (u/s-11(2)) in rural \nareas is exempted from tax No change Up to Rs 25,000 \nii. Windfall gains No change 25%* \niii. 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", "original_text": "Payment for vehicle hire to VAT registered person No change 1.5% \nv. Payment for freigh t or rental payment against the lease of carriage vehicle \nrelating to the carriag e of good s. No change 2.5% \nvi. ", "page_label": "13", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "d2541121-2c17-4ed9-8a49-48dd792b6a29"}, "hash": "ef61cdc7e5b205439b2f1561c121c530bc4ea02e488185bb800bb9662b6fbb37", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ce7283f3-94bf-4705-8759-5a67ed238823", "node_type": "1", "metadata": {"window": "Payment of rent except for house rent to a natural person and except \nprovided in the serial number (iv) & (v) below, made by resident person** No change 10% \niv. Payment for vehicle hire to VAT registered person No change 1.5% \nv. Payment for freigh t or rental payment against the lease of carriage vehicle \nrelating to the carriag e of good s. No change 2.5% \nvi. Profit and gain from the transaction of commodity future market No change 10% \nvii. On returns to be distributed by Mutual Fund: \n- Natural person \n- Other than Natural Person No change \n5% \n15% \nviii. On Dividend paid by the resident company and partnership firm \n- To Resident person \n- To Non -resident Person No change 5% for both \nix. On payment of gain from investment insurance No change 5% \nx. On payment of gain from an unapproved retirement fund No change 5% \nxi. On payment of interest or similar type having source in Nepal by \nResident Bank, Cooperatives, financial institutions or debenture \nissuing entity, or listed company \n- In case of payment made to natural person [not involved in any \nbusiness activity] \n- In case of payment made to entities No change \n \n5% \n \n15% \nxii. ", "original_text": "On returns to be distributed by Mutual Fund: \n- Natural person \n- Other than Natural Person No change \n5% \n15% \nviii. "}, "hash": "41c57885121f986938a4c787c83c734d0f14ebd1415d8a7c63c4bbbbe36fb36a", "class_name": "RelatedNodeInfo"}}, "text": "Profit and gain from the transaction of commodity future market No change 10% \nvii. ", "start_char_idx": 778, "end_char_idx": 865, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ce7283f3-94bf-4705-8759-5a67ed238823": {"__data__": {"id_": "ce7283f3-94bf-4705-8759-5a67ed238823", "embedding": null, "metadata": {"window": "Payment of rent except for house rent to a natural person and except \nprovided in the serial number (iv) & (v) below, made by resident person** No change 10% \niv. Payment for vehicle hire to VAT registered person No change 1.5% \nv. Payment for freigh t or rental payment against the lease of carriage vehicle \nrelating to the carriag e of good s. No change 2.5% \nvi. Profit and gain from the transaction of commodity future market No change 10% \nvii. On returns to be distributed by Mutual Fund: \n- Natural person \n- Other than Natural Person No change \n5% \n15% \nviii. On Dividend paid by the resident company and partnership firm \n- To Resident person \n- To Non -resident Person No change 5% for both \nix. On payment of gain from investment insurance No change 5% \nx. On payment of gain from an unapproved retirement fund No change 5% \nxi. On payment of interest or similar type having source in Nepal by \nResident Bank, Cooperatives, financial institutions or debenture \nissuing entity, or listed company \n- In case of payment made to natural person [not involved in any \nbusiness activity] \n- In case of payment made to entities No change \n \n5% \n \n15% \nxii. ", "original_text": "On returns to be distributed by Mutual Fund: \n- Natural person \n- Other than Natural Person No change \n5% \n15% \nviii. ", "page_label": "13", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "d2541121-2c17-4ed9-8a49-48dd792b6a29"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "d2541121-2c17-4ed9-8a49-48dd792b6a29", "node_type": "4", "metadata": {"page_label": "13", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "d2541121-2c17-4ed9-8a49-48dd792b6a29"}, "hash": "76758949363be3f6d4df03d8a17d93cfa00f0eccd29cc19e0cb1f2e0e58a074f", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4e05bc7d-f700-4ac6-9b59-ea27a8627de8", "node_type": "1", "metadata": {"window": "Windfall gains No change 25%* \niii. Payment of rent except for house rent to a natural person and except \nprovided in the serial number (iv) & (v) below, made by resident person** No change 10% \niv. Payment for vehicle hire to VAT registered person No change 1.5% \nv. Payment for freigh t or rental payment against the lease of carriage vehicle \nrelating to the carriag e of good s. No change 2.5% \nvi. Profit and gain from the transaction of commodity future market No change 10% \nvii. On returns to be distributed by Mutual Fund: \n- Natural person \n- Other than Natural Person No change \n5% \n15% \nviii. On Dividend paid by the resident company and partnership firm \n- To Resident person \n- To Non -resident Person No change 5% for both \nix. On payment of gain from investment insurance No change 5% \nx. On payment of gain from an unapproved retirement fund No change 5% \nxi. ", "original_text": "Profit and gain from the transaction of commodity future market No change 10% \nvii. ", "page_label": "13", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "d2541121-2c17-4ed9-8a49-48dd792b6a29"}, "hash": "9f933cf32890f2effa8f0326e4d9178cf6b3cc5f7cdea4e0fed7df7d2f6eec9b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3244e4a6-b7fa-4af5-b5d9-556e2d21c5e4", "node_type": "1", "metadata": {"window": "Payment for vehicle hire to VAT registered person No change 1.5% \nv. Payment for freigh t or rental payment against the lease of carriage vehicle \nrelating to the carriag e of good s. No change 2.5% \nvi. Profit and gain from the transaction of commodity future market No change 10% \nvii. On returns to be distributed by Mutual Fund: \n- Natural person \n- Other than Natural Person No change \n5% \n15% \nviii. On Dividend paid by the resident company and partnership firm \n- To Resident person \n- To Non -resident Person No change 5% for both \nix. On payment of gain from investment insurance No change 5% \nx. 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Payment for freigh t or rental payment against the lease of carriage vehicle \nrelating to the carriag e of good s. No change 2.5% \nvi. Profit and gain from the transaction of commodity future market No change 10% \nvii. On returns to be distributed by Mutual Fund: \n- Natural person \n- Other than Natural Person No change \n5% \n15% \nviii. On Dividend paid by the resident company and partnership firm \n- To Resident person \n- To Non -resident Person No change 5% for both \nix. On payment of gain from investment insurance No change 5% \nx. On payment of gain from an unapproved retirement fund No change 5% \nxi. On payment of interest or similar type having source in Nepal by \nResident Bank, Cooperatives, financial institutions or debenture \nissuing entity, or listed company \n- In case of payment made to natural person [not involved in any \nbusiness activity] \n- In case of payment made to entities No change \n \n5% \n \n15% \nxii. ", "original_text": "On returns to be distributed by Mutual Fund: \n- Natural person \n- Other than Natural Person No change \n5% \n15% \nviii. ", "page_label": "13", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "d2541121-2c17-4ed9-8a49-48dd792b6a29"}, "hash": "2df2963c546918764a9ceb573c8990623c09b73ada7a8a6ab4a1c729b102d515", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "edc3c8bc-36db-4c66-9946-7d8fc9c8ca49", "node_type": "1", "metadata": {"window": "Profit and gain from the transaction of commodity future market No change 10% \nvii. On returns to be distributed by Mutual Fund: \n- Natural person \n- Other than Natural Person No change \n5% \n15% \nviii. On Dividend paid by the resident company and partnership firm \n- To Resident person \n- To Non -resident Person No change 5% for both \nix. On payment of gain from investment insurance No change 5% \nx. On payment of gain from an unapproved retirement fund No change 5% \nxi. 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On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. 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On payment of interest on loans availed in foreign currency from foreign \nbanks or other foreign financial institutions by the r eservoir or semi \nreservoir -based hydropower projects producing above 200 MW of energy \nand managing financial closure by mid -April 2026 (Chaitra end 2082) . No change No TDS \n \nxxiv. On payment of royalty to resident person for literary article or \ncomposition. \n Section 88 (1) (13) 1.5% \n[New provision] No provision \n7.2 Rates of advance taxes \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \ni. a) Gain on disposal of Interest in any resident entity (listed in the stock \nexchange) \n- To a resident natural person \na. Listed Shares held for more than 365 days \nb. Listed Shares held for 365 days or less than 365 days \n- To resident entity \n- Others (including a non-resident person) \n \nNo change \nNo change \nNo change \nNo change \n \n \n \n \n \n \n \n5% \n7.5% \n10% \n25% \nb) Gain on disposal of Interests in any resident entity (unlisted) \n- To a resident natural person \n- To resident entity \n- Other s (including a non-resident person) No change \n10% \n15% \n25% \nii. On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. ", "original_text": "On payment of royalty to resident person for literary article or \ncomposition. \n", "page_label": "14", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b4a433ee-ae98-43c7-9583-7f25f3996cce"}, "hash": "f1145edb080dc2535f7fa285884ebf25e975d8b483f2d5611bf0117de288e178", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "19094467-fa60-4f29-a04a-6ff7df9a6dbe", "node_type": "1", "metadata": {"window": "No change No TDS \n \nxxiv. On payment of royalty to resident person for literary article or \ncomposition. \n Section 88 (1) (13) 1.5% \n[New provision] No provision \n7.2 Rates of advance taxes \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \ni. a) Gain on disposal of Interest in any resident entity (listed in the stock \nexchange) \n- To a resident natural person \na. Listed Shares held for more than 365 days \nb. Listed Shares held for 365 days or less than 365 days \n- To resident entity \n- Others (including a non-resident person) \n \nNo change \nNo change \nNo change \nNo change \n \n \n \n \n \n \n \n5% \n7.5% \n10% \n25% \nb) Gain on disposal of Interests in any resident entity (unlisted) \n- To a resident natural person \n- To resident entity \n- Other s (including a non-resident person) No change \n10% \n15% \n25% \nii. On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. ", "original_text": "On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. "}, "hash": "9186057cba60ac23af389ccc86e33b6ed2023b3675a31ee2d7d7d1ff6d87c179", "class_name": "RelatedNodeInfo"}}, "text": "Section 88 (1) (13) 1.5% \n[New provision] No provision \n7.2 Rates of advance taxes \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \ni. a) Gain on disposal of Interest in any resident entity (listed in the stock \nexchange) \n- To a resident natural person \na. Listed Shares held for more than 365 days \nb. Listed Shares held for 365 days or less than 365 days \n- To resident entity \n- Others (including a non-resident person) \n \nNo change \nNo change \nNo change \nNo change \n \n \n \n \n \n \n \n5% \n7.5% \n10% \n25% \nb) Gain on disposal of Interests in any resident entity (unlisted) \n- To a resident natural person \n- To resident entity \n- Other s (including a non-resident person) No change \n10% \n15% \n25% \nii. ", "start_char_idx": 508, "end_char_idx": 1241, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "19094467-fa60-4f29-a04a-6ff7df9a6dbe": {"__data__": {"id_": "19094467-fa60-4f29-a04a-6ff7df9a6dbe", "embedding": null, "metadata": {"window": "No change No TDS \n \nxxiv. On payment of royalty to resident person for literary article or \ncomposition. \n Section 88 (1) (13) 1.5% \n[New provision] No provision \n7.2 Rates of advance taxes \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \ni. a) Gain on disposal of Interest in any resident entity (listed in the stock \nexchange) \n- To a resident natural person \na. Listed Shares held for more than 365 days \nb. Listed Shares held for 365 days or less than 365 days \n- To resident entity \n- Others (including a non-resident person) \n \nNo change \nNo change \nNo change \nNo change \n \n \n \n \n \n \n \n5% \n7.5% \n10% \n25% \nb) Gain on disposal of Interests in any resident entity (unlisted) \n- To a resident natural person \n- To resident entity \n- Other s (including a non-resident person) No change \n10% \n15% \n25% \nii. On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. ", "original_text": "On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. 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No change No TDS \n \nxxiv. On payment of royalty to resident person for literary article or \ncomposition. \n Section 88 (1) (13) 1.5% \n[New provision] No provision \n7.2 Rates of advance taxes \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \ni. a) Gain on disposal of Interest in any resident entity (listed in the stock \nexchange) \n- To a resident natural person \na. Listed Shares held for more than 365 days \nb. Listed Shares held for 365 days or less than 365 days \n- To resident entity \n- Others (including a non-resident person) \n \nNo change \nNo change \nNo change \nNo change \n \n \n \n \n \n \n \n5% \n7.5% \n10% \n25% \nb) Gain on disposal of Interests in any resident entity (unlisted) \n- To a resident natural person \n- To resident entity \n- Other s (including a non-resident person) No change \n10% \n15% \n25% \nii. On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. ", "original_text": "Section 88 (1) (13) 1.5% \n[New provision] No provision \n7.2 Rates of advance taxes \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \ni. a) Gain on disposal of Interest in any resident entity (listed in the stock \nexchange) \n- To a resident natural person \na. Listed Shares held for more than 365 days \nb. Listed Shares held for 365 days or less than 365 days \n- To resident entity \n- Others (including a non-resident person) \n \nNo change \nNo change \nNo change \nNo change \n \n \n \n \n \n \n \n5% \n7.5% \n10% \n25% \nb) Gain on disposal of Interests in any resident entity (unlisted) \n- To a resident natural person \n- To resident entity \n- Other s (including a non-resident person) No change \n10% \n15% \n25% \nii. ", "page_label": "14", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b4a433ee-ae98-43c7-9583-7f25f3996cce"}, "hash": "3255b79780be76d7d1e4e0761479ee263acfd0211a2e0e42fd39b8c7a8a5d11b", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1bd6f158-a0f6-41bb-8977-88dc8ace74b6", "node_type": "1", "metadata": {"window": "On payment of royalty to resident person for literary article or \ncomposition. \n Section 88 (1) (13) 1.5% \n[New provision] No provision \n7.2 Rates of advance taxes \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \ni. a) Gain on disposal of Interest in any resident entity (listed in the stock \nexchange) \n- To a resident natural person \na. Listed Shares held for more than 365 days \nb. Listed Shares held for 365 days or less than 365 days \n- To resident entity \n- Others (including a non-resident person) \n \nNo change \nNo change \nNo change \nNo change \n \n \n \n \n \n \n \n5% \n7.5% \n10% \n25% \nb) Gain on disposal of Interests in any resident entity (unlisted) \n- To a resident natural person \n- To resident entity \n- Other s (including a non-resident person) No change \n10% \n15% \n25% \nii. On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. No change 1% \nvi. ", "original_text": "On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. "}, "hash": "7cb57df8ce12908130e6f9a9dfcf47cd0bc75e4a9efd8dc16facd94ab4149c34", "class_name": "RelatedNodeInfo"}}, "text": "On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. 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Listed Shares held for 365 days or less than 365 days \n- To resident entity \n- Others (including a non-resident person) \n \nNo change \nNo change \nNo change \nNo change \n \n \n \n \n \n \n \n5% \n7.5% \n10% \n25% \nb) Gain on disposal of Interests in any resident entity (unlisted) \n- To a resident natural person \n- To resident entity \n- Other s (including a non-resident person) No change \n10% \n15% \n25% \nii. On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. No change 1% \nvi. ", "original_text": "On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. 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On payment of royalty to resident person for literary article or \ncomposition. \n Section 88 (1) (13) 1.5% \n[New provision] No provision \n7.2 Rates of advance taxes \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \ni. a) Gain on disposal of Interest in any resident entity (listed in the stock \nexchange) \n- To a resident natural person \na. Listed Shares held for more than 365 days \nb. Listed Shares held for 365 days or less than 365 days \n- To resident entity \n- Others (including a non-resident person) \n \nNo change \nNo change \nNo change \nNo change \n \n \n \n \n \n \n \n5% \n7.5% \n10% \n25% \nb) Gain on disposal of Interests in any resident entity (unlisted) \n- To a resident natural person \n- To resident entity \n- Other s (including a non-resident person) No change \n10% \n15% \n25% \nii. On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. ", "original_text": "On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. 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Listed Shares held for 365 days or less than 365 days \n- To resident entity \n- Others (including a non-resident person) \n \nNo change \nNo change \nNo change \nNo change \n \n \n \n \n \n \n \n5% \n7.5% \n10% \n25% \nb) Gain on disposal of Interests in any resident entity (unlisted) \n- To a resident natural person \n- To resident entity \n- Other s (including a non-resident person) No change \n10% \n15% \n25% \nii. On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. No change 1% \nvi. If any resident natural person not involved in business operation receives \npayment in foreign currency for providing software and similar other \nelectronic facilities outside Nepal, BFIs and Money Transfer shall deduct \nadvance tax. ", "original_text": "Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. "}, "hash": "808270d4fc298c266ce4ec2d228341792c2dfe5b1c63c239d005563c6361cd7a", "class_name": "RelatedNodeInfo"}}, "text": "On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. 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Listed Shares held for 365 days or less than 365 days \n- To resident entity \n- Others (including a non-resident person) \n \nNo change \nNo change \nNo change \nNo change \n \n \n \n \n \n \n \n5% \n7.5% \n10% \n25% \nb) Gain on disposal of Interests in any resident entity (unlisted) \n- To a resident natural person \n- To resident entity \n- Other s (including a non-resident person) No change \n10% \n15% \n25% \nii. On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. No change 1% \nvi. If any resident natural person not involved in business operation receives \npayment in foreign currency for providing software and similar other \nelectronic facilities outside Nepal, BFIs and Money Transfer shall deduct \nadvance tax. ", "original_text": "Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. 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Listed Shares held for more than 365 days \nb. Listed Shares held for 365 days or less than 365 days \n- To resident entity \n- Others (including a non-resident person) \n \nNo change \nNo change \nNo change \nNo change \n \n \n \n \n \n \n \n5% \n7.5% \n10% \n25% \nb) Gain on disposal of Interests in any resident entity (unlisted) \n- To a resident natural person \n- To resident entity \n- Other s (including a non-resident person) No change \n10% \n15% \n25% \nii. On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. No change 1% \nvi. ", "original_text": "On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. 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On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. No change 1% \nvi. If any resident natural person not involved in business operation receives \npayment in foreign currency for providing software and similar other \nelectronic facilities outside Nepal, BFIs and Money Transfer shall deduct \nadvance tax. No change 1% \nvii. ", "original_text": "No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. "}, "hash": "28b9236252ff1ef68b64342356377052acfdfaab7e7640a935f9a57022f48d09", "class_name": "RelatedNodeInfo"}}, "text": "Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. ", "start_char_idx": 1972, "end_char_idx": 2176, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bcf34429-cd66-44d8-85bb-cc704f62b053": {"__data__": {"id_": "bcf34429-cd66-44d8-85bb-cc704f62b053", "embedding": null, "metadata": {"window": "On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. No change 1% \nvi. If any resident natural person not involved in business operation receives \npayment in foreign currency for providing software and similar other \nelectronic facilities outside Nepal, BFIs and Money Transfer shall deduct \nadvance tax. No change 1% \nvii. ", "original_text": "No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. 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Listed Shares held for more than 365 days \nb. Listed Shares held for 365 days or less than 365 days \n- To resident entity \n- Others (including a non-resident person) \n \nNo change \nNo change \nNo change \nNo change \n \n \n \n \n \n \n \n5% \n7.5% \n10% \n25% \nb) Gain on disposal of Interests in any resident entity (unlisted) \n- To a resident natural person \n- To resident entity \n- Other s (including a non-resident person) No change \n10% \n15% \n25% \nii. On import of items unde r \n- Custom Banding Category 1 (Live Animals), \n- Custom Banding Category 3 (Live, Fresh and Iced Fishes) \n- Custom Banding Category 6 (fresh flowers), \n- Custom Banding Category 7 (Fresh vegetables, potato, onions, dry \nvegetables, garlic, baby corn), \n- Custom Banding Category 8 (Fresh Fruits) No change 5% \niii. On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. No change 1% \nvi. If any resident natural person not involved in business operation receives \npayment in foreign currency for providing software and similar other \nelectronic facilities outside Nepal, BFIs and Money Transfer shall deduct \nadvance tax. ", "original_text": "Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. 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If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. No change 1% \nvi. If any resident natural person not involved in business operation receives \npayment in foreign currency for providing software and similar other \nelectronic facilities outside Nepal, BFIs and Money Transfer shall deduct \nadvance tax. No change 1% \nvii. If any resident natural person not involved in business operation receives \npayment in foreign currency for consultancy service outside Nepal, BFIs \nand Money Transfer shall deduct advance tax. ", "original_text": "No change 1% \nvi. "}, "hash": "b0814f316e35ec5a28607758a0e0fdd6f598ae94b79fcae583bcb7f6f79762d0", "class_name": "RelatedNodeInfo"}}, "text": "No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. ", "start_char_idx": 2176, "end_char_idx": 2377, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7f6a6495-c2f0-43df-902f-12a4c8ca541c": {"__data__": {"id_": "7f6a6495-c2f0-43df-902f-12a4c8ca541c", "embedding": null, "metadata": {"window": "On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. No change 1% \nvi. If any resident natural person not involved in business operation receives \npayment in foreign currency for providing software and similar other \nelectronic facilities outside Nepal, BFIs and Money Transfer shall deduct \nadvance tax. No change 1% \nvii. If any resident natural person not involved in business operation receives \npayment in foreign currency for consultancy service outside Nepal, BFIs \nand Money Transfer shall deduct advance tax. ", "original_text": "No change 1% \nvi. 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On import of items under \n- Custom Banding Category 2 (Meat), \n- Custom Banding Category 4 (Dairy products, egg, honey), \n- Custom Banding Category 10 (kodo, phappar, junelo rice and kanika) \n- Custom Banding Category 11 (Maida, aatta and pitho) \n- Custom Banding Category 12 (medical herbs and sugarcane) \n- Custom Banding Category 14 (plant produces) \n No change 2.5% \niv. Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. No change 1% \nvi. If any resident natural person not involved in business operation receives \npayment in foreign currency for providing software and similar other \nelectronic facilities outside Nepal, BFIs and Money Transfer shall deduct \nadvance tax. No change 1% \nvii. ", "original_text": "No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. 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If any resident natural person not involved in business operation receives \npayment in foreign currency for providing software and similar other \nelectronic facilities outside Nepal, BFIs and Money Transfer shall deduct \nadvance tax. No change 1% \nvii. If any resident natural person not involved in business operation receives \npayment in foreign currency for consultancy service outside Nepal, BFIs \nand Money Transfer shall deduct advance tax. No change 1% \nviii. ", "original_text": "If any resident natural person not involved in business operation receives \npayment in foreign currency for providing software and similar other \nelectronic facilities outside Nepal, BFIs and Money Transfer shall deduct \nadvance tax. "}, "hash": "d0821b801d743948fd64e639899044c6f7cd31e23d7cdfb31ae1ef23e74cd3a0", "class_name": "RelatedNodeInfo"}}, "text": "No change 1% \nvi. ", "start_char_idx": 2377, "end_char_idx": 2396, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3e922f0f-b458-4420-9ece-e4e936a4aced": {"__data__": {"id_": "3e922f0f-b458-4420-9ece-e4e936a4aced", "embedding": null, "metadata": {"window": "Banks and financial institutions providing foreign exchange facilit ies for \npayment to foreign institutions for conducting language and Standardized \nexamination s of the student going to study abroad. No change 15% \nv. If any person receives payment in foreign currency for providing software \nand similar other electronic facilities outside Nepal, BFIs and Money \nTransfer shall deduct advance tax. No change 1% \nvi. If any resident natural person not involved in business operation receives \npayment in foreign currency for providing software and similar other \nelectronic facilities outside Nepal, BFIs and Money Transfer shall deduct \nadvance tax. 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If any resident natural person not involved in business operation receives \npayment in foreign currency for audio visual upload on social media, BFIs \nand Money Tra nsfer shall deduct advance tax. No change 1% \nvix. ", "original_text": "If any resident natural person not involved in business operation receives \npayment in foreign currency for consultancy service outside Nepal, BFIs \nand Money Transfer shall deduct advance tax. "}, "hash": "ad97c945002c671d62bed4922a499b0021f41a90663d04222f1ef324996f4cad", "class_name": "RelatedNodeInfo"}}, "text": "No change 1% \nvii. ", "start_char_idx": 2631, "end_char_idx": 2651, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b024a7eb-cad5-4af8-aedf-1a63f7685e9f": {"__data__": {"id_": "b024a7eb-cad5-4af8-aedf-1a63f7685e9f", "embedding": null, "metadata": {"window": "No change 1% \nvi. If any resident natural person not involved in business operation receives \npayment in foreign currency for providing software and similar other \nelectronic facilities outside Nepal, BFIs and Money Transfer shall deduct \nadvance tax. No change 1% \nvii. If any resident natural person not involved in business operation receives \npayment in foreign currency for consultancy service outside Nepal, BFIs \nand Money Transfer shall deduct advance tax. No change 1% \nviii. If any resident natural person not involved in business operation receives \npayment in foreign currency for audio visual upload on social media, BFIs \nand Money Tra nsfer shall deduct advance tax. No change 1% \nvix. ", "original_text": "If any resident natural person not involved in business operation receives \npayment in foreign currency for consultancy service outside Nepal, BFIs \nand Money Transfer shall deduct advance tax. 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If any resident natural person not involved in business operation receives \npayment in foreign currency for audio visual upload on social media, BFIs \nand Money Tra nsfer shall deduct advance tax. No change 1% \nvix. Gain on Disposal of land or land & building: \n5% 2.5% - Owned by an individual for over 5 years \n- Owned by an individual for up to 5 years 7.5% 5% ", "original_text": "No change 1% \nviii. "}, "hash": "e15bca7e076164e430a5f13a9df6b7de035a04a86d80f072c3c3ca44425b9797", "class_name": "RelatedNodeInfo"}}, "text": "If any resident natural person not involved in business operation receives \npayment in foreign currency for consultancy service outside Nepal, BFIs \nand Money Transfer shall deduct advance tax. 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If any resident natural person not involved in business operation receives \npayment in foreign currency for consultancy service outside Nepal, BFIs \nand Money Transfer shall deduct advance tax. No change 1% \nviii. If any resident natural person not involved in business operation receives \npayment in foreign currency for audio visual upload on social media, BFIs \nand Money Tra nsfer shall deduct advance tax. No change 1% \nvix. Gain on Disposal of land or land & building: \n5% 2.5% - Owned by an individual for over 5 years \n- Owned by an individual for up to 5 years 7.5% 5% ", "original_text": "If any resident natural person not involved in business operation receives \npayment in foreign currency for audio visual upload on social media, BFIs \nand Money Tra nsfer shall deduct advance tax. 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If any resident natural person not involved in business operation receives \npayment in foreign currency for audio visual upload on social media, BFIs \nand Money Tra nsfer shall deduct advance tax. No change 1% \nvix. Gain on Disposal of land or land & building: \n5% 2.5% - Owned by an individual for over 5 years \n- Owned by an individual for up to 5 years 7.5% 5% ", "original_text": "No change 1% \nvix. ", "page_label": "14", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b4a433ee-ae98-43c7-9583-7f25f3996cce"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "b4a433ee-ae98-43c7-9583-7f25f3996cce", "node_type": "4", "metadata": {"page_label": "14", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b4a433ee-ae98-43c7-9583-7f25f3996cce"}, "hash": "4c0d47150f7dc0704637a2dfe63ba92ba1fa5ba46349b7e6fa67b5e8e79b5e2d", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "6ca47dbe-6819-48e9-943e-a0c8cb1fcc44", "node_type": "1", "metadata": {"window": "No change 1% \nvii. If any resident natural person not involved in business operation receives \npayment in foreign currency for consultancy service outside Nepal, BFIs \nand Money Transfer shall deduct advance tax. No change 1% \nviii. If any resident natural person not involved in business operation receives \npayment in foreign currency for audio visual upload on social media, BFIs \nand Money Tra nsfer shall deduct advance tax. No change 1% \nvix. Gain on Disposal of land or land & building: \n5% 2.5% - Owned by an individual for over 5 years \n- Owned by an individual for up to 5 years 7.5% 5% ", "original_text": "If any resident natural person not involved in business operation receives \npayment in foreign currency for audio visual upload on social media, BFIs \nand Money Tra nsfer shall deduct advance tax. ", "page_label": "14", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b4a433ee-ae98-43c7-9583-7f25f3996cce"}, "hash": "734465b83a99071a8cd9adff441429f078360187f7a7f6191e5909703bd68fe0", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c96b40d5-73e9-469e-befc-3eac09c7f516", "node_type": "1", "metadata": {"window": "No change 1% \nviii. If any resident natural person not involved in business operation receives \npayment in foreign currency for audio visual upload on social media, BFIs \nand Money Tra nsfer shall deduct advance tax. No change 1% \nvix. Gain on Disposal of land or land & building: \n5% 2.5% - Owned by an individual for over 5 years \n- Owned by an individual for up to 5 years 7.5% 5% ", "original_text": "Gain on Disposal of land or land & building: \n5% 2.5% - Owned by an individual for over 5 years \n- Owned by an individual for up to 5 years 7.5% 5% "}, "hash": "ea76b2b81dd3bcd5d176046c13553616f25f356e9b4fd713635ca5ae8f1731a0", "class_name": "RelatedNodeInfo"}}, "text": "No change 1% \nvix. ", "start_char_idx": 3065, "end_char_idx": 3085, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c96b40d5-73e9-469e-befc-3eac09c7f516": {"__data__": {"id_": "c96b40d5-73e9-469e-befc-3eac09c7f516", "embedding": null, "metadata": {"window": "No change 1% \nviii. If any resident natural person not involved in business operation receives \npayment in foreign currency for audio visual upload on social media, BFIs \nand Money Tra nsfer shall deduct advance tax. No change 1% \nvix. Gain on Disposal of land or land & building: \n5% 2.5% - Owned by an individual for over 5 years \n- Owned by an individual for up to 5 years 7.5% 5% ", "original_text": "Gain on Disposal of land or land & building: \n5% 2.5% - Owned by an individual for over 5 years \n- Owned by an individual for up to 5 years 7.5% 5% ", "page_label": "14", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b4a433ee-ae98-43c7-9583-7f25f3996cce"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "b4a433ee-ae98-43c7-9583-7f25f3996cce", "node_type": "4", "metadata": {"page_label": "14", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b4a433ee-ae98-43c7-9583-7f25f3996cce"}, "hash": "4c0d47150f7dc0704637a2dfe63ba92ba1fa5ba46349b7e6fa67b5e8e79b5e2d", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2211384b-08a0-4d03-b55a-2d024a358772", "node_type": "1", "metadata": {"window": "If any resident natural person not involved in business operation receives \npayment in foreign currency for consultancy service outside Nepal, BFIs \nand Money Transfer shall deduct advance tax. No change 1% \nviii. If any resident natural person not involved in business operation receives \npayment in foreign currency for audio visual upload on social media, BFIs \nand Money Tra nsfer shall deduct advance tax. No change 1% \nvix. Gain on Disposal of land or land & building: \n5% 2.5% - Owned by an individual for over 5 years \n- Owned by an individual for up to 5 years 7.5% 5% ", "original_text": "No change 1% \nvix. ", "page_label": "14", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b4a433ee-ae98-43c7-9583-7f25f3996cce"}, "hash": "a1886d954894d6c50acadf774f6e14fde14aacd35e2c68251d4bcc4482ee5624", "class_name": "RelatedNodeInfo"}}, "text": "Gain on Disposal of land or land & building: \n5% 2.5% - Owned by an individual for over 5 years \n- Owned by an individual for up to 5 years 7.5% 5% ", "start_char_idx": 3085, "end_char_idx": 3236, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4c70174a-1f6c-46ba-b32d-dfe6391de443": {"__data__": {"id_": "4c70174a-1f6c-46ba-b32d-dfe6391de443", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 14 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \n- Owned by a person other than individual \n* The land or land and building or building disposed at proceeds less than Rs \n1,000,000 do not fall under the category of non -business chargeable assets \n(NBCA). These taxes are withheld by the Land Revenue office on the sale \namount. No change 1.5% \n*Windfall gain tax of 25% will be exempted for the reward up to Rs 500,000 received on beha lf of contribution in the field of \nliterature, art, culture, sports, journalism, science and technology and genera l administration. \n ** In case of house rent other than payment to a natural person, additional municipality tax to be included and depo sited with the \nlocal ward/municipal office (2% in case of Kathmandu and Lalitpur Municipal Authorities). \n \n", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 14 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \n- Owned by a person other than individual \n* The land or land and building or building disposed at proceeds less than Rs \n1,000,000 do not fall under the category of non -business chargeable assets \n(NBCA). ", "page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd", "node_type": "4", "metadata": {"page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "hash": "8a4c2aade85ff768b0f3b9ffd623be54f257c581431c25def815794d9ef9cd67", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7ab627dc-a490-496c-bf14-371131730308", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 14 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \n- Owned by a person other than individual \n* The land or land and building or building disposed at proceeds less than Rs \n1,000,000 do not fall under the category of non -business chargeable assets \n(NBCA). These taxes are withheld by the Land Revenue office on the sale \namount. No change 1.5% \n*Windfall gain tax of 25% will be exempted for the reward up to Rs 500,000 received on beha lf of contribution in the field of \nliterature, art, culture, sports, journalism, science and technology and genera l administration. \n ** In case of house rent other than payment to a natural person, additional municipality tax to be included and depo sited with the \nlocal ward/municipal office (2% in case of Kathmandu and Lalitpur Municipal Authorities). \n \n 7.3 Applicab ility of TDS \n# Nature of transaction FY 2022 -23 FY 2021 -22 \ni. Payment for question setting, answer evaluation No change 15% \nii. ", "original_text": "These taxes are withheld by the Land Revenue office on the sale \namount. "}, "hash": "2f10ccd35b31f7ce7e64e2695861d982e0bce6c513b6f1f528eb288b804de2a4", "class_name": "RelatedNodeInfo"}}, "text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 14 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \n- Owned by a person other than individual \n* The land or land and building or building disposed at proceeds less than Rs \n1,000,000 do not fall under the category of non -business chargeable assets \n(NBCA). ", "start_char_idx": 0, "end_char_idx": 312, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7ab627dc-a490-496c-bf14-371131730308": {"__data__": {"id_": "7ab627dc-a490-496c-bf14-371131730308", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 14 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \n- Owned by a person other than individual \n* The land or land and building or building disposed at proceeds less than Rs \n1,000,000 do not fall under the category of non -business chargeable assets \n(NBCA). These taxes are withheld by the Land Revenue office on the sale \namount. No change 1.5% \n*Windfall gain tax of 25% will be exempted for the reward up to Rs 500,000 received on beha lf of contribution in the field of \nliterature, art, culture, sports, journalism, science and technology and genera l administration. \n ** In case of house rent other than payment to a natural person, additional municipality tax to be included and depo sited with the \nlocal ward/municipal office (2% in case of Kathmandu and Lalitpur Municipal Authorities). \n \n 7.3 Applicab ility of TDS \n# Nature of transaction FY 2022 -23 FY 2021 -22 \ni. Payment for question setting, answer evaluation No change 15% \nii. ", "original_text": "These taxes are withheld by the Land Revenue office on the sale \namount. ", "page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd", "node_type": "4", "metadata": {"page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "hash": "8a4c2aade85ff768b0f3b9ffd623be54f257c581431c25def815794d9ef9cd67", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4c70174a-1f6c-46ba-b32d-dfe6391de443", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 14 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \n- Owned by a person other than individual \n* The land or land and building or building disposed at proceeds less than Rs \n1,000,000 do not fall under the category of non -business chargeable assets \n(NBCA). These taxes are withheld by the Land Revenue office on the sale \namount. No change 1.5% \n*Windfall gain tax of 25% will be exempted for the reward up to Rs 500,000 received on beha lf of contribution in the field of \nliterature, art, culture, sports, journalism, science and technology and genera l administration. \n ** In case of house rent other than payment to a natural person, additional municipality tax to be included and depo sited with the \nlocal ward/municipal office (2% in case of Kathmandu and Lalitpur Municipal Authorities). \n \n", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 14 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \n- Owned by a person other than individual \n* The land or land and building or building disposed at proceeds less than Rs \n1,000,000 do not fall under the category of non -business chargeable assets \n(NBCA). ", "page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "hash": "bab8c96fff99fb9ce3958c9b35e50ed8c82fa22c7c772f1f5b7c36c294bdfaa5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "3a5f9791-21f4-45e7-b22a-1dc333c7bc34", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 14 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \n- Owned by a person other than individual \n* The land or land and building or building disposed at proceeds less than Rs \n1,000,000 do not fall under the category of non -business chargeable assets \n(NBCA). These taxes are withheld by the Land Revenue office on the sale \namount. No change 1.5% \n*Windfall gain tax of 25% will be exempted for the reward up to Rs 500,000 received on beha lf of contribution in the field of \nliterature, art, culture, sports, journalism, science and technology and genera l administration. \n ** In case of house rent other than payment to a natural person, additional municipality tax to be included and depo sited with the \nlocal ward/municipal office (2% in case of Kathmandu and Lalitpur Municipal Authorities). \n \n 7.3 Applicab ility of TDS \n# Nature of transaction FY 2022 -23 FY 2021 -22 \ni. Payment for question setting, answer evaluation No change 15% \nii. Payment made by a natural person relating to activities other than business \nactivities No change No TDS \niii. ", "original_text": "No change 1.5% \n*Windfall gain tax of 25% will be exempted for the reward up to Rs 500,000 received on beha lf of contribution in the field of \nliterature, art, culture, sports, journalism, science and technology and genera l administration. \n"}, "hash": "60666ac9770b1905a89e9cbb16e8cb62c9a78f2e36f1d9ad5dd7578274b34fd4", "class_name": "RelatedNodeInfo"}}, "text": "These taxes are withheld by the Land Revenue office on the sale \namount. ", "start_char_idx": 312, "end_char_idx": 386, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3a5f9791-21f4-45e7-b22a-1dc333c7bc34": {"__data__": {"id_": "3a5f9791-21f4-45e7-b22a-1dc333c7bc34", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 14 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \n- Owned by a person other than individual \n* The land or land and building or building disposed at proceeds less than Rs \n1,000,000 do not fall under the category of non -business chargeable assets \n(NBCA). These taxes are withheld by the Land Revenue office on the sale \namount. No change 1.5% \n*Windfall gain tax of 25% will be exempted for the reward up to Rs 500,000 received on beha lf of contribution in the field of \nliterature, art, culture, sports, journalism, science and technology and genera l administration. \n ** In case of house rent other than payment to a natural person, additional municipality tax to be included and depo sited with the \nlocal ward/municipal office (2% in case of Kathmandu and Lalitpur Municipal Authorities). \n \n 7.3 Applicab ility of TDS \n# Nature of transaction FY 2022 -23 FY 2021 -22 \ni. Payment for question setting, answer evaluation No change 15% \nii. Payment made by a natural person relating to activities other than business \nactivities No change No TDS \niii. ", "original_text": "No change 1.5% \n*Windfall gain tax of 25% will be exempted for the reward up to Rs 500,000 received on beha lf of contribution in the field of \nliterature, art, culture, sports, journalism, science and technology and genera l administration. \n", "page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd", "node_type": "4", "metadata": {"page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "hash": "8a4c2aade85ff768b0f3b9ffd623be54f257c581431c25def815794d9ef9cd67", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7ab627dc-a490-496c-bf14-371131730308", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 14 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \n- Owned by a person other than individual \n* The land or land and building or building disposed at proceeds less than Rs \n1,000,000 do not fall under the category of non -business chargeable assets \n(NBCA). These taxes are withheld by the Land Revenue office on the sale \namount. No change 1.5% \n*Windfall gain tax of 25% will be exempted for the reward up to Rs 500,000 received on beha lf of contribution in the field of \nliterature, art, culture, sports, journalism, science and technology and genera l administration. \n ** In case of house rent other than payment to a natural person, additional municipality tax to be included and depo sited with the \nlocal ward/municipal office (2% in case of Kathmandu and Lalitpur Municipal Authorities). \n \n 7.3 Applicab ility of TDS \n# Nature of transaction FY 2022 -23 FY 2021 -22 \ni. Payment for question setting, answer evaluation No change 15% \nii. ", "original_text": "These taxes are withheld by the Land Revenue office on the sale \namount. ", "page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "hash": "85253c96649d92fbdec1ac545af6c39781890608092ee1eed62aebddf7c039e5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "670e8346-3509-4e86-ba20-3afff232330c", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 14 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \n- Owned by a person other than individual \n* The land or land and building or building disposed at proceeds less than Rs \n1,000,000 do not fall under the category of non -business chargeable assets \n(NBCA). These taxes are withheld by the Land Revenue office on the sale \namount. No change 1.5% \n*Windfall gain tax of 25% will be exempted for the reward up to Rs 500,000 received on beha lf of contribution in the field of \nliterature, art, culture, sports, journalism, science and technology and genera l administration. \n ** In case of house rent other than payment to a natural person, additional municipality tax to be included and depo sited with the \nlocal ward/municipal office (2% in case of Kathmandu and Lalitpur Municipal Authorities). \n \n 7.3 Applicab ility of TDS \n# Nature of transaction FY 2022 -23 FY 2021 -22 \ni. Payment for question setting, answer evaluation No change 15% \nii. Payment made by a natural person relating to activities other than business \nactivities No change No TDS \niii. Payment for articles published in Newspaper No change No TDS \niv. ", "original_text": "** In case of house rent other than payment to a natural person, additional municipality tax to be included and depo sited with the \nlocal ward/municipal office (2% in case of Kathmandu and Lalitpur Municipal Authorities). \n \n"}, "hash": "820033a9603f5d9d72710dbe23a0e2e3099f49b794d11f94f928b0555fb4fa60", "class_name": "RelatedNodeInfo"}}, "text": "No change 1.5% \n*Windfall gain tax of 25% will be exempted for the reward up to Rs 500,000 received on beha lf of contribution in the field of \nliterature, art, culture, sports, journalism, science and technology and genera l administration. \n", "start_char_idx": 386, "end_char_idx": 630, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "670e8346-3509-4e86-ba20-3afff232330c": {"__data__": {"id_": "670e8346-3509-4e86-ba20-3afff232330c", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 14 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \n- Owned by a person other than individual \n* The land or land and building or building disposed at proceeds less than Rs \n1,000,000 do not fall under the category of non -business chargeable assets \n(NBCA). These taxes are withheld by the Land Revenue office on the sale \namount. No change 1.5% \n*Windfall gain tax of 25% will be exempted for the reward up to Rs 500,000 received on beha lf of contribution in the field of \nliterature, art, culture, sports, journalism, science and technology and genera l administration. \n ** In case of house rent other than payment to a natural person, additional municipality tax to be included and depo sited with the \nlocal ward/municipal office (2% in case of Kathmandu and Lalitpur Municipal Authorities). \n \n 7.3 Applicab ility of TDS \n# Nature of transaction FY 2022 -23 FY 2021 -22 \ni. Payment for question setting, answer evaluation No change 15% \nii. Payment made by a natural person relating to activities other than business \nactivities No change No TDS \niii. Payment for articles published in Newspaper No change No TDS \niv. ", "original_text": "** In case of house rent other than payment to a natural person, additional municipality tax to be included and depo sited with the \nlocal ward/municipal office (2% in case of Kathmandu and Lalitpur Municipal Authorities). \n \n", "page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd", "node_type": "4", "metadata": {"page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "hash": "8a4c2aade85ff768b0f3b9ffd623be54f257c581431c25def815794d9ef9cd67", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "3a5f9791-21f4-45e7-b22a-1dc333c7bc34", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 14 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \n- Owned by a person other than individual \n* The land or land and building or building disposed at proceeds less than Rs \n1,000,000 do not fall under the category of non -business chargeable assets \n(NBCA). These taxes are withheld by the Land Revenue office on the sale \namount. No change 1.5% \n*Windfall gain tax of 25% will be exempted for the reward up to Rs 500,000 received on beha lf of contribution in the field of \nliterature, art, culture, sports, journalism, science and technology and genera l administration. \n ** In case of house rent other than payment to a natural person, additional municipality tax to be included and depo sited with the \nlocal ward/municipal office (2% in case of Kathmandu and Lalitpur Municipal Authorities). \n \n 7.3 Applicab ility of TDS \n# Nature of transaction FY 2022 -23 FY 2021 -22 \ni. Payment for question setting, answer evaluation No change 15% \nii. Payment made by a natural person relating to activities other than business \nactivities No change No TDS \niii. ", "original_text": "No change 1.5% \n*Windfall gain tax of 25% will be exempted for the reward up to Rs 500,000 received on beha lf of contribution in the field of \nliterature, art, culture, sports, journalism, science and technology and genera l administration. \n", "page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "hash": "b373b51575430568f3a443ee112fcaca699a7d10c3339a4c48c46b1426cc4da5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ec7ed1d8-d88d-4b31-b3e3-f2c9b105bcb6", "node_type": "1", "metadata": {"window": "These taxes are withheld by the Land Revenue office on the sale \namount. 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", "page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd", "node_type": "4", "metadata": {"page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "hash": "8a4c2aade85ff768b0f3b9ffd623be54f257c581431c25def815794d9ef9cd67", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "670e8346-3509-4e86-ba20-3afff232330c", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 14 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \n- Owned by a person other than individual \n* The land or land and building or building disposed at proceeds less than Rs \n1,000,000 do not fall under the category of non -business chargeable assets \n(NBCA). 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Payment of interest on the loan between the cooperative bank and \ncooperative institutions . No change No TDS \n7.4 Final withhol ding paymen ts \n# Nature of transaction FY 2022 -23 FY 2021 -22 \ni. On dividend paid by the resident company and Partnership firm \n- To Resident person \n- To Non- resident Person No change 5% for both \nii. Payment of freight for transportation of goods or vehicle rent al payment \nmade to a resident natural person. No change 10% \n[in case of vehicle \nrental] \n \n2.5% \n[in case of freight \nfor transportation \nof goods] \niii. On payment of gain in investment insurance by resident natural \nPerson No change 5% \niv. On payment of gain from an unapproved retirement fund No change 5% \nv. On payment of interest or similar type having source in Nepal to \nnatural person [not involved in any business activity] by Resident \nBank, financial institutions or debenture issuing entity, or listed \ncompany No change 5% \nvi. ", "original_text": "Payment of freight for transportation of goods or vehicle rent al payment \nmade to a resident natural person. ", "page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "hash": "a50537cd4a5d920f7ecf6fe32fac1e3be66d4230627afa6d40287855757db98c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ee62a78c-42a4-4522-b12f-e2f12cc87405", "node_type": "1", "metadata": {"window": "No change No TDS \n7.4 Final withhol ding paymen ts \n# Nature of transaction FY 2022 -23 FY 2021 -22 \ni. On dividend paid by the resident company and Partnership firm \n- To Resident person \n- To Non- resident Person No change 5% for both \nii. Payment of freight for transportation of goods or vehicle rent al payment \nmade to a resident natural person. No change 10% \n[in case of vehicle \nrental] \n \n2.5% \n[in case of freight \nfor transportation \nof goods] \niii. On payment of gain in investment insurance by resident natural \nPerson No change 5% \niv. On payment of gain from an unapproved retirement fund No change 5% \nv. On payment of interest or similar type having source in Nepal to \nnatural person [not involved in any business activity] by Resident \nBank, financial institutions or debenture issuing entity, or listed \ncompany No change 5% \nvi. Windfall gains No change 25%* \n \n ", "original_text": "On payment of gain in investment insurance by resident natural \nPerson No change 5% \niv. "}, "hash": "9bda01ab6d332186e62d925821d2d30c6af1dfee9ee2e9a68a0dd773c3959ec8", "class_name": "RelatedNodeInfo"}}, "text": "No change 10% \n[in case of vehicle \nrental] \n \n2.5% \n[in case of freight \nfor transportation \nof goods] \niii. ", "start_char_idx": 2154, "end_char_idx": 2272, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ee62a78c-42a4-4522-b12f-e2f12cc87405": {"__data__": {"id_": "ee62a78c-42a4-4522-b12f-e2f12cc87405", "embedding": null, "metadata": {"window": "No change No TDS \n7.4 Final withhol ding paymen ts \n# Nature of transaction FY 2022 -23 FY 2021 -22 \ni. On dividend paid by the resident company and Partnership firm \n- To Resident person \n- To Non- resident Person No change 5% for both \nii. Payment of freight for transportation of goods or vehicle rent al payment \nmade to a resident natural person. No change 10% \n[in case of vehicle \nrental] \n \n2.5% \n[in case of freight \nfor transportation \nof goods] \niii. On payment of gain in investment insurance by resident natural \nPerson No change 5% \niv. On payment of gain from an unapproved retirement fund No change 5% \nv. On payment of interest or similar type having source in Nepal to \nnatural person [not involved in any business activity] by Resident \nBank, financial institutions or debenture issuing entity, or listed \ncompany No change 5% \nvi. Windfall gains No change 25%* \n \n ", "original_text": "On payment of gain in investment insurance by resident natural \nPerson No change 5% \niv. 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On dividend paid by the resident company and Partnership firm \n- To Resident person \n- To Non- resident Person No change 5% for both \nii. Payment of freight for transportation of goods or vehicle rent al payment \nmade to a resident natural person. No change 10% \n[in case of vehicle \nrental] \n \n2.5% \n[in case of freight \nfor transportation \nof goods] \niii. On payment of gain in investment insurance by resident natural \nPerson No change 5% \niv. On payment of gain from an unapproved retirement fund No change 5% \nv. On payment of interest or similar type having source in Nepal to \nnatural person [not involved in any business activity] by Resident \nBank, financial institutions or debenture issuing entity, or listed \ncompany No change 5% \nvi. Windfall gains No change 25%* \n \n ", "original_text": "No change 10% \n[in case of vehicle \nrental] \n \n2.5% \n[in case of freight \nfor transportation \nof goods] \niii. ", "page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "hash": "7ab39e32ba2ac3233a2a25c19bb3cf3f8e8929ba16c8b1517b948e855ee97067", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "04cac210-60bf-4830-998f-70e229e4a624", "node_type": "1", "metadata": {"window": "Payment of freight for transportation of goods or vehicle rent al payment \nmade to a resident natural person. No change 10% \n[in case of vehicle \nrental] \n \n2.5% \n[in case of freight \nfor transportation \nof goods] \niii. On payment of gain in investment insurance by resident natural \nPerson No change 5% \niv. On payment of gain from an unapproved retirement fund No change 5% \nv. On payment of interest or similar type having source in Nepal to \nnatural person [not involved in any business activity] by Resident \nBank, financial institutions or debenture issuing entity, or listed \ncompany No change 5% \nvi. Windfall gains No change 25%* \n \n ", "original_text": "On payment of gain from an unapproved retirement fund No change 5% \nv. On payment of interest or similar type having source in Nepal to \nnatural person [not involved in any business activity] by Resident \nBank, financial institutions or debenture issuing entity, or listed \ncompany No change 5% \nvi. "}, "hash": "40e1441611a46cb2e9098fbdb13e03331ba61899f470a2d77feb1f2b59a8604a", "class_name": "RelatedNodeInfo"}}, "text": "On payment of gain in investment insurance by resident natural \nPerson No change 5% \niv. ", "start_char_idx": 2272, "end_char_idx": 2362, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "04cac210-60bf-4830-998f-70e229e4a624": {"__data__": {"id_": "04cac210-60bf-4830-998f-70e229e4a624", "embedding": null, "metadata": {"window": "Payment of freight for transportation of goods or vehicle rent al payment \nmade to a resident natural person. No change 10% \n[in case of vehicle \nrental] \n \n2.5% \n[in case of freight \nfor transportation \nof goods] \niii. On payment of gain in investment insurance by resident natural \nPerson No change 5% \niv. On payment of gain from an unapproved retirement fund No change 5% \nv. On payment of interest or similar type having source in Nepal to \nnatural person [not involved in any business activity] by Resident \nBank, financial institutions or debenture issuing entity, or listed \ncompany No change 5% \nvi. Windfall gains No change 25%* \n \n ", "original_text": "On payment of gain from an unapproved retirement fund No change 5% \nv. On payment of interest or similar type having source in Nepal to \nnatural person [not involved in any business activity] by Resident \nBank, financial institutions or debenture issuing entity, or listed \ncompany No change 5% \nvi. 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On dividend paid by the resident company and Partnership firm \n- To Resident person \n- To Non- resident Person No change 5% for both \nii. Payment of freight for transportation of goods or vehicle rent al payment \nmade to a resident natural person. No change 10% \n[in case of vehicle \nrental] \n \n2.5% \n[in case of freight \nfor transportation \nof goods] \niii. On payment of gain in investment insurance by resident natural \nPerson No change 5% \niv. On payment of gain from an unapproved retirement fund No change 5% \nv. On payment of interest or similar type having source in Nepal to \nnatural person [not involved in any business activity] by Resident \nBank, financial institutions or debenture issuing entity, or listed \ncompany No change 5% \nvi. Windfall gains No change 25%* \n \n ", "original_text": "On payment of gain in investment insurance by resident natural \nPerson No change 5% \niv. ", "page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "hash": "f04d4b3152355585328adb4223fb70300640761efde9766a8a8017608b4a50c2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e2574d63-d04f-4b9b-958b-2bbc7efb0db6", "node_type": "1", "metadata": {"window": "No change 10% \n[in case of vehicle \nrental] \n \n2.5% \n[in case of freight \nfor transportation \nof goods] \niii. On payment of gain in investment insurance by resident natural \nPerson No change 5% \niv. On payment of gain from an unapproved retirement fund No change 5% \nv. On payment of interest or similar type having source in Nepal to \nnatural person [not involved in any business activity] by Resident \nBank, financial institutions or debenture issuing entity, or listed \ncompany No change 5% \nvi. Windfall gains No change 25%* \n \n ", "original_text": "Windfall gains No change 25%* \n \n "}, "hash": "8194dc7d772b9836918e89577dd469e213905d5df6a94209530e6d9d02d577e0", "class_name": "RelatedNodeInfo"}}, "text": "On payment of gain from an unapproved retirement fund No change 5% \nv. On payment of interest or similar type having source in Nepal to \nnatural person [not involved in any business activity] by Resident \nBank, financial institutions or debenture issuing entity, or listed \ncompany No change 5% \nvi. ", "start_char_idx": 2362, "end_char_idx": 2664, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e2574d63-d04f-4b9b-958b-2bbc7efb0db6": {"__data__": {"id_": "e2574d63-d04f-4b9b-958b-2bbc7efb0db6", "embedding": null, "metadata": {"window": "No change 10% \n[in case of vehicle \nrental] \n \n2.5% \n[in case of freight \nfor transportation \nof goods] \niii. On payment of gain in investment insurance by resident natural \nPerson No change 5% \niv. On payment of gain from an unapproved retirement fund No change 5% \nv. On payment of interest or similar type having source in Nepal to \nnatural person [not involved in any business activity] by Resident \nBank, financial institutions or debenture issuing entity, or listed \ncompany No change 5% \nvi. Windfall gains No change 25%* \n \n ", "original_text": "Windfall gains No change 25%* \n \n ", "page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd", "node_type": "4", "metadata": {"page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "hash": "8a4c2aade85ff768b0f3b9ffd623be54f257c581431c25def815794d9ef9cd67", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "04cac210-60bf-4830-998f-70e229e4a624", "node_type": "1", "metadata": {"window": "Payment of freight for transportation of goods or vehicle rent al payment \nmade to a resident natural person. No change 10% \n[in case of vehicle \nrental] \n \n2.5% \n[in case of freight \nfor transportation \nof goods] \niii. On payment of gain in investment insurance by resident natural \nPerson No change 5% \niv. On payment of gain from an unapproved retirement fund No change 5% \nv. On payment of interest or similar type having source in Nepal to \nnatural person [not involved in any business activity] by Resident \nBank, financial institutions or debenture issuing entity, or listed \ncompany No change 5% \nvi. Windfall gains No change 25%* \n \n ", "original_text": "On payment of gain from an unapproved retirement fund No change 5% \nv. On payment of interest or similar type having source in Nepal to \nnatural person [not involved in any business activity] by Resident \nBank, financial institutions or debenture issuing entity, or listed \ncompany No change 5% \nvi. ", "page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}, "hash": "9d0070e0e96d81e280484557dd7767d721e722251aa2bf7ce7ab528ff061caaf", "class_name": "RelatedNodeInfo"}}, "text": "Windfall gains No change 25%* \n \n ", "start_char_idx": 2664, "end_char_idx": 2700, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "453f8cf8-f3fb-4734-ba0d-16e11e2c002e": {"__data__": {"id_": "453f8cf8-f3fb-4734-ba0d-16e11e2c002e", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 15 \n \n 8. Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. No change Person unde r \nSection 4(4): \nRs 100 p.m. \n", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 15 \n \n 8. ", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "460f64ab-a5ef-4f03-99be-7b52482a2436", "node_type": "4", "metadata": {"page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "53a1c3c27bbbba5993a15ae81b98ac6bfda6254c5fa3a8a955d50fe3018d6d8e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "10ce404a-15b5-4888-b70f-9818edc10f02", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 15 \n \n 8. Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. No change Person unde r \nSection 4(4): \nRs 100 p.m. \n Others: \nHigher of: Rs \n100 p.m.", "original_text": "Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. "}, "hash": "3d043f4b89d8a49f754c3fd56453d9a536d67c3ea0c2a1067d33ceefc114917a", "class_name": "RelatedNodeInfo"}}, "text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 15 \n \n 8. ", "start_char_idx": 0, "end_char_idx": 56, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "10ce404a-15b5-4888-b70f-9818edc10f02": {"__data__": {"id_": "10ce404a-15b5-4888-b70f-9818edc10f02", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 15 \n \n 8. Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. No change Person unde r \nSection 4(4): \nRs 100 p.m. \n Others: \nHigher of: Rs \n100 p.m.", "original_text": "Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. ", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "460f64ab-a5ef-4f03-99be-7b52482a2436", "node_type": "4", "metadata": {"page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "53a1c3c27bbbba5993a15ae81b98ac6bfda6254c5fa3a8a955d50fe3018d6d8e", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "453f8cf8-f3fb-4734-ba0d-16e11e2c002e", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 15 \n \n 8. Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. No change Person unde r \nSection 4(4): \nRs 100 p.m. \n", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 15 \n \n 8. ", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "b0d9b4ba614afd8241b94b3f18f4ec0619e19b28a52b7bbfe4511fa4f074c9a3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "0d989079-8f91-4bec-8246-1b564c8d50f3", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 15 \n \n 8. Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. No change Person unde r \nSection 4(4): \nRs 100 p.m. \n Others: \nHigher of: Rs \n100 p.m. ; or \n0.1% p.a. ", "original_text": "on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. "}, "hash": "33796ed599593f930d15ce0f069efb1300cce2bdbb86ec971248b4f1e64c9d75", "class_name": "RelatedNodeInfo"}}, "text": "Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. ", "start_char_idx": 56, "end_char_idx": 430, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "0d989079-8f91-4bec-8246-1b564c8d50f3": {"__data__": {"id_": "0d989079-8f91-4bec-8246-1b564c8d50f3", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 15 \n \n 8. Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. No change Person unde r \nSection 4(4): \nRs 100 p.m. \n Others: \nHigher of: Rs \n100 p.m. ; or \n0.1% p.a. ", "original_text": "on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. ", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "460f64ab-a5ef-4f03-99be-7b52482a2436", "node_type": "4", "metadata": {"page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "53a1c3c27bbbba5993a15ae81b98ac6bfda6254c5fa3a8a955d50fe3018d6d8e", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "10ce404a-15b5-4888-b70f-9818edc10f02", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 15 \n \n 8. Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. No change Person unde r \nSection 4(4): \nRs 100 p.m. \n Others: \nHigher of: Rs \n100 p.m.", "original_text": "Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. ", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "84f42c80a49e2003e4b0ecfa6778a7c38566a8943b2122dbb27e31c3bd56f068", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "38d92d68-cd11-4320-826e-d369b2664e26", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 15 \n \n 8. Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. No change Person unde r \nSection 4(4): \nRs 100 p.m. \n Others: \nHigher of: Rs \n100 p.m. ; or \n0.1% p.a. on \nthe amount of \ninclusio ns \n117(1)(Gha) Financial Statement is not submitted within the prescribed \ntime by entities unde r Section 2(Dha ) (Exempt Entity) No change 0.1% p.a. ", "original_text": "No change Person unde r \nSection 4(4): \nRs 100 p.m. \n"}, "hash": "df5ccf80a2ad3f2f5b2d4d449a455efd355d2e0b3710f367ba779619e3cc38b6", "class_name": "RelatedNodeInfo"}}, "text": "on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. ", "start_char_idx": 430, "end_char_idx": 748, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "38d92d68-cd11-4320-826e-d369b2664e26": {"__data__": {"id_": "38d92d68-cd11-4320-826e-d369b2664e26", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 15 \n \n 8. Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. No change Person unde r \nSection 4(4): \nRs 100 p.m. \n Others: \nHigher of: Rs \n100 p.m. ; or \n0.1% p.a. on \nthe amount of \ninclusio ns \n117(1)(Gha) Financial Statement is not submitted within the prescribed \ntime by entities unde r Section 2(Dha ) (Exempt Entity) No change 0.1% p.a. ", "original_text": "No change Person unde r \nSection 4(4): \nRs 100 p.m. \n", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "460f64ab-a5ef-4f03-99be-7b52482a2436", "node_type": "4", "metadata": {"page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "53a1c3c27bbbba5993a15ae81b98ac6bfda6254c5fa3a8a955d50fe3018d6d8e", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "0d989079-8f91-4bec-8246-1b564c8d50f3", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 15 \n \n 8. Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. No change Person unde r \nSection 4(4): \nRs 100 p.m. \n Others: \nHigher of: Rs \n100 p.m. ; or \n0.1% p.a. ", "original_text": "on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. ", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "48dafcf2ed3e58082bf0e043c5ae95aa8860922e6c006d1c1b1cdb996d4c1dd9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "59874c55-6df9-4332-970b-db2855ebe2d8", "node_type": "1", "metadata": {"window": "Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. No change Person unde r \nSection 4(4): \nRs 100 p.m. \n Others: \nHigher of: Rs \n100 p.m. ; or \n0.1% p.a. on \nthe amount of \ninclusio ns \n117(1)(Gha) Financial Statement is not submitted within the prescribed \ntime by entities unde r Section 2(Dha ) (Exempt Entity) No change 0.1% p.a. on \nthe amoun t of \nreceipts \n117(2) Fails to maintain prope r documentation f or an income year as \nrequired by Section 81 No change For the year \nduring which \nthe \ndocumen tation \nis not \nmaintain ed, \ncalculated as: \nHigher of: \nRs 1000; or \n0.1% of the \namoun t of \ninclusions \n117(3) Withholding Tax Return unde r Section 90(1) not filed by the tax \nwithholding agent No change 2.5% p.a. ", "original_text": "Others: \nHigher of: Rs \n100 p.m."}, "hash": "53db3e7954e249d5069d4841fbacb94126f9a286875ffd7fa9e857a4fe8115f5", "class_name": "RelatedNodeInfo"}}, "text": "No change Person unde r \nSection 4(4): \nRs 100 p.m. \n", "start_char_idx": 748, "end_char_idx": 816, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "59874c55-6df9-4332-970b-db2855ebe2d8": {"__data__": {"id_": "59874c55-6df9-4332-970b-db2855ebe2d8", "embedding": null, "metadata": {"window": "Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. No change Person unde r \nSection 4(4): \nRs 100 p.m. \n Others: \nHigher of: Rs \n100 p.m. ; or \n0.1% p.a. on \nthe amount of \ninclusio ns \n117(1)(Gha) Financial Statement is not submitted within the prescribed \ntime by entities unde r Section 2(Dha ) (Exempt Entity) No change 0.1% p.a. on \nthe amoun t of \nreceipts \n117(2) Fails to maintain prope r documentation f or an income year as \nrequired by Section 81 No change For the year \nduring which \nthe \ndocumen tation \nis not \nmaintain ed, \ncalculated as: \nHigher of: \nRs 1000; or \n0.1% of the \namoun t of \ninclusions \n117(3) Withholding Tax Return unde r Section 90(1) not filed by the tax \nwithholding agent No change 2.5% p.a. ", "original_text": "Others: \nHigher of: Rs \n100 p.m.", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "460f64ab-a5ef-4f03-99be-7b52482a2436", "node_type": "4", "metadata": {"page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "53a1c3c27bbbba5993a15ae81b98ac6bfda6254c5fa3a8a955d50fe3018d6d8e", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "38d92d68-cd11-4320-826e-d369b2664e26", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 15 \n \n 8. Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. No change Person unde r \nSection 4(4): \nRs 100 p.m. \n Others: \nHigher of: Rs \n100 p.m. ; or \n0.1% p.a. on \nthe amount of \ninclusio ns \n117(1)(Gha) Financial Statement is not submitted within the prescribed \ntime by entities unde r Section 2(Dha ) (Exempt Entity) No change 0.1% p.a. ", "original_text": "No change Person unde r \nSection 4(4): \nRs 100 p.m. \n", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "458c12db92cb9000092ac6351c1e8e71e8d0128bff1553d1bcfd1f66ba4234f3", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e5d70872-57df-4a2d-bc78-3f636e5b1abb", "node_type": "1", "metadata": {"window": "on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. No change Person unde r \nSection 4(4): \nRs 100 p.m. \n Others: \nHigher of: Rs \n100 p.m. ; or \n0.1% p.a. on \nthe amount of \ninclusio ns \n117(1)(Gha) Financial Statement is not submitted within the prescribed \ntime by entities unde r Section 2(Dha ) (Exempt Entity) No change 0.1% p.a. on \nthe amoun t of \nreceipts \n117(2) Fails to maintain prope r documentation f or an income year as \nrequired by Section 81 No change For the year \nduring which \nthe \ndocumen tation \nis not \nmaintain ed, \ncalculated as: \nHigher of: \nRs 1000; or \n0.1% of the \namoun t of \ninclusions \n117(3) Withholding Tax Return unde r Section 90(1) not filed by the tax \nwithholding agent No change 2.5% p.a. o n \nthe amount of \ntax to be \nwithheld \n118(1)(Ka) Installment tax to be depo sited under Section 94 is not made \nas prescribed No change 15% p.a. ", "original_text": "; or \n0.1% p.a. "}, "hash": "6d8fedace0dc8e308e26cf0305c9673a8e76b9caed2e21b5801275e3b11b85de", "class_name": "RelatedNodeInfo"}}, "text": "Others: \nHigher of: Rs \n100 p.m.", "start_char_idx": 816, "end_char_idx": 849, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e5d70872-57df-4a2d-bc78-3f636e5b1abb": {"__data__": {"id_": "e5d70872-57df-4a2d-bc78-3f636e5b1abb", "embedding": null, "metadata": {"window": "on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. No change Person unde r \nSection 4(4): \nRs 100 p.m. \n Others: \nHigher of: Rs \n100 p.m. ; or \n0.1% p.a. on \nthe amount of \ninclusio ns \n117(1)(Gha) Financial Statement is not submitted within the prescribed \ntime by entities unde r Section 2(Dha ) (Exempt Entity) No change 0.1% p.a. on \nthe amoun t of \nreceipts \n117(2) Fails to maintain prope r documentation f or an income year as \nrequired by Section 81 No change For the year \nduring which \nthe \ndocumen tation \nis not \nmaintain ed, \ncalculated as: \nHigher of: \nRs 1000; or \n0.1% of the \namoun t of \ninclusions \n117(3) Withholding Tax Return unde r Section 90(1) not filed by the tax \nwithholding agent No change 2.5% p.a. o n \nthe amount of \ntax to be \nwithheld \n118(1)(Ka) Installment tax to be depo sited under Section 94 is not made \nas prescribed No change 15% p.a. ", "original_text": "; or \n0.1% p.a. 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", "original_text": "Others: \nHigher of: Rs \n100 p.m.", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "87c7751acc5689e51b2a7dd71e3231254bae2c2ba7d66202c64b208ed0ea82c6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "57632422-02c6-4e1f-baf4-dfecd7f3fd15", "node_type": "1", "metadata": {"window": "No change Person unde r \nSection 4(4): \nRs 100 p.m. \n Others: \nHigher of: Rs \n100 p.m. ; or \n0.1% p.a. on \nthe amount of \ninclusio ns \n117(1)(Gha) Financial Statement is not submitted within the prescribed \ntime by entities unde r Section 2(Dha ) (Exempt Entity) No change 0.1% p.a. on \nthe amoun t of \nreceipts \n117(2) Fails to maintain prope r documentation f or an income year as \nrequired by Section 81 No change For the year \nduring which \nthe \ndocumen tation \nis not \nmaintain ed, \ncalculated as: \nHigher of: \nRs 1000; or \n0.1% of the \namoun t of \ninclusions \n117(3) Withholding Tax Return unde r Section 90(1) not filed by the tax \nwithholding agent No change 2.5% p.a. o n \nthe amount of \ntax to be \nwithheld \n118(1)(Ka) Installment tax to be depo sited under Section 94 is not made \nas prescribed No change 15% p.a. on the \noutstanding \namount \n119(1) Failu re to Pay Tax on or before the date on which the tax is payable . \n", "original_text": "on \nthe amount of \ninclusio ns \n117(1)(Gha) Financial Statement is not submitted within the prescribed \ntime by entities unde r Section 2(Dha ) (Exempt Entity) No change 0.1% p.a. "}, "hash": "a8531f64d705eacbdedb83d51f0eace710e7f8e26b85291998ed19929e5463cf", "class_name": "RelatedNodeInfo"}}, "text": "; or \n0.1% p.a. ", "start_char_idx": 849, "end_char_idx": 865, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "57632422-02c6-4e1f-baf4-dfecd7f3fd15": {"__data__": {"id_": "57632422-02c6-4e1f-baf4-dfecd7f3fd15", "embedding": null, "metadata": {"window": "No change Person unde r \nSection 4(4): \nRs 100 p.m. \n Others: \nHigher of: Rs \n100 p.m. ; or \n0.1% p.a. on \nthe amount of \ninclusio ns \n117(1)(Gha) Financial Statement is not submitted within the prescribed \ntime by entities unde r Section 2(Dha ) (Exempt Entity) No change 0.1% p.a. on \nthe amoun t of \nreceipts \n117(2) Fails to maintain prope r documentation f or an income year as \nrequired by Section 81 No change For the year \nduring which \nthe \ndocumen tation \nis not \nmaintain ed, \ncalculated as: \nHigher of: \nRs 1000; or \n0.1% of the \namoun t of \ninclusions \n117(3) Withholding Tax Return unde r Section 90(1) not filed by the tax \nwithholding agent No change 2.5% p.a. o n \nthe amount of \ntax to be \nwithheld \n118(1)(Ka) Installment tax to be depo sited under Section 94 is not made \nas prescribed No change 15% p.a. on the \noutstanding \namount \n119(1) Failu re to Pay Tax on or before the date on which the tax is payable . \n", "original_text": "on \nthe amount of \ninclusio ns \n117(1)(Gha) Financial Statement is not submitted within the prescribed \ntime by entities unde r Section 2(Dha ) (Exempt Entity) No change 0.1% p.a. 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", "original_text": "on \nthe amoun t of \nreceipts \n117(2) Fails to maintain prope r documentation f or an income year as \nrequired by Section 81 No change For the year \nduring which \nthe \ndocumen tation \nis not \nmaintain ed, \ncalculated as: \nHigher of: \nRs 1000; or \n0.1% of the \namoun t of \ninclusions \n117(3) Withholding Tax Return unde r Section 90(1) not filed by the tax \nwithholding agent No change 2.5% p.a. "}, "hash": "8789d62193977d84097c3138ffa17e797f943e5545b204dd7d96a603acc841b0", "class_name": "RelatedNodeInfo"}}, "text": "on \nthe amount of \ninclusio ns \n117(1)(Gha) Financial Statement is not submitted within the prescribed \ntime by entities unde r Section 2(Dha ) (Exempt Entity) No change 0.1% p.a. ", "start_char_idx": 865, "end_char_idx": 1047, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "af1c1c98-6f56-4eb7-936b-b0f282680d5f": {"__data__": {"id_": "af1c1c98-6f56-4eb7-936b-b0f282680d5f", "embedding": null, "metadata": {"window": "Others: \nHigher of: Rs \n100 p.m. ; or \n0.1% p.a. on \nthe amount of \ninclusio ns \n117(1)(Gha) Financial Statement is not submitted within the prescribed \ntime by entities unde r Section 2(Dha ) (Exempt Entity) No change 0.1% p.a. on \nthe amoun t of \nreceipts \n117(2) Fails to maintain prope r documentation f or an income year as \nrequired by Section 81 No change For the year \nduring which \nthe \ndocumen tation \nis not \nmaintain ed, \ncalculated as: \nHigher of: \nRs 1000; or \n0.1% of the \namoun t of \ninclusions \n117(3) Withholding Tax Return unde r Section 90(1) not filed by the tax \nwithholding agent No change 2.5% p.a. o n \nthe amount of \ntax to be \nwithheld \n118(1)(Ka) Installment tax to be depo sited under Section 94 is not made \nas prescribed No change 15% p.a. on the \noutstanding \namount \n119(1) Failu re to Pay Tax on or before the date on which the tax is payable . \n Section 119(2) : For the purpo ses of calculating interest payable unde r \nSection 119(1) , any extension granted unde r Section 98 is ignored . 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No change 15% p.a. ", "original_text": "o n \nthe amount of \ntax to be \nwithheld \n118(1)(Ka) Installment tax to be depo sited under Section 94 is not made \nas prescribed No change 15% p.a. "}, "hash": "dbe085ef11ee8c46aaf36e905654f82a8745de4dafe78e0bcd4aede35f514d1f", "class_name": "RelatedNodeInfo"}}, "text": "on \nthe amoun t of \nreceipts \n117(2) Fails to maintain prope r documentation f or an income year as \nrequired by Section 81 No change For the year \nduring which \nthe \ndocumen tation \nis not \nmaintain ed, \ncalculated as: \nHigher of: \nRs 1000; or \n0.1% of the \namoun t of \ninclusions \n117(3) Withholding Tax Return unde r Section 90(1) not filed by the tax \nwithholding agent No change 2.5% p.a. 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No change 15% p.a. on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. ", "original_text": "on the \noutstanding \namount \n119(1) Failu re to Pay Tax on or before the date on which the tax is payable . \n"}, "hash": "cc4a0724cfc9fcf1f4de1d39716dfd0dcd488f354f830054228d7eaf742d6f31", "class_name": "RelatedNodeInfo"}}, "text": "o n \nthe amount of \ntax to be \nwithheld \n118(1)(Ka) Installment tax to be depo sited under Section 94 is not made \nas prescribed No change 15% p.a. ", "start_char_idx": 1459, "end_char_idx": 1609, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d8e913c3-a1f0-49fc-8a93-fb84529258f5": {"__data__": {"id_": "d8e913c3-a1f0-49fc-8a93-fb84529258f5", "embedding": null, "metadata": {"window": "on \nthe amount of \ninclusio ns \n117(1)(Gha) Financial Statement is not submitted within the prescribed \ntime by entities unde r Section 2(Dha ) (Exempt Entity) No change 0.1% p.a. on \nthe amoun t of \nreceipts \n117(2) Fails to maintain prope r documentation f or an income year as \nrequired by Section 81 No change For the year \nduring which \nthe \ndocumen tation \nis not \nmaintain ed, \ncalculated as: \nHigher of: \nRs 1000; or \n0.1% of the \namoun t of \ninclusions \n117(3) Withholding Tax Return unde r Section 90(1) not filed by the tax \nwithholding agent No change 2.5% p.a. o n \nthe amount of \ntax to be \nwithheld \n118(1)(Ka) Installment tax to be depo sited under Section 94 is not made \nas prescribed No change 15% p.a. on the \noutstanding \namount \n119(1) Failu re to Pay Tax on or before the date on which the tax is payable . \n Section 119(2) : For the purpo ses of calculating interest payable unde r \nSection 119(1) , any extension granted unde r Section 98 is ignored . 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No change 15% p.a. on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. ", "original_text": "Section 119(2) : For the purpo ses of calculating interest payable unde r \nSection 119(1) , any extension granted unde r Section 98 is ignored . 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No change 15% p.a. on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. ", "original_text": "Section 119(2) : For the purpo ses of calculating interest payable unde r \nSection 119(1) , any extension granted unde r Section 98 is ignored . 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No change 15% p.a. on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. part of a month is counted as a \nmonth \n ", "original_text": "No change 15% p.a. "}, "hash": "df9325c6939f1fbaaa102f06991af02985116e54af97ae22259ad957144253c1", "class_name": "RelatedNodeInfo"}}, "text": "Section 119(2) : For the purpo ses of calculating interest payable unde r \nSection 119(1) , any extension granted unde r Section 98 is ignored . ", "start_char_idx": 1720, "end_char_idx": 1866, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9d6883d4-4f66-48c7-af3a-9bab22333d32": {"__data__": {"id_": "9d6883d4-4f66-48c7-af3a-9bab22333d32", "embedding": null, "metadata": {"window": "o n \nthe amount of \ntax to be \nwithheld \n118(1)(Ka) Installment tax to be depo sited under Section 94 is not made \nas prescribed No change 15% p.a. on the \noutstanding \namount \n119(1) Failu re to Pay Tax on or before the date on which the tax is payable . \n Section 119(2) : For the purpo ses of calculating interest payable unde r \nSection 119(1) , any extension granted unde r Section 98 is ignored . No change 15% p.a. on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. part of a month is counted as a \nmonth \n ", "original_text": "No change 15% p.a. ", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "460f64ab-a5ef-4f03-99be-7b52482a2436", "node_type": "4", "metadata": {"page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "53a1c3c27bbbba5993a15ae81b98ac6bfda6254c5fa3a8a955d50fe3018d6d8e", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a36500cc-d1bc-43c0-9e8e-9d398f5b5f3c", "node_type": "1", "metadata": {"window": "on \nthe amoun t of \nreceipts \n117(2) Fails to maintain prope r documentation f or an income year as \nrequired by Section 81 No change For the year \nduring which \nthe \ndocumen tation \nis not \nmaintain ed, \ncalculated as: \nHigher of: \nRs 1000; or \n0.1% of the \namoun t of \ninclusions \n117(3) Withholding Tax Return unde r Section 90(1) not filed by the tax \nwithholding agent No change 2.5% p.a. o n \nthe amount of \ntax to be \nwithheld \n118(1)(Ka) Installment tax to be depo sited under Section 94 is not made \nas prescribed No change 15% p.a. on the \noutstanding \namount \n119(1) Failu re to Pay Tax on or before the date on which the tax is payable . \n Section 119(2) : For the purpo ses of calculating interest payable unde r \nSection 119(1) , any extension granted unde r Section 98 is ignored . No change 15% p.a. on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. ", "original_text": "Section 119(2) : For the purpo ses of calculating interest payable unde r \nSection 119(1) , any extension granted unde r Section 98 is ignored . ", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "71934f9f3c5d7a9459b872e5cfd7b71413611328c95c163d1c4417f7230faedd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "80a4d26a-fb1e-4767-90de-69c88193eebb", "node_type": "1", "metadata": {"window": "on the \noutstanding \namount \n119(1) Failu re to Pay Tax on or before the date on which the tax is payable . \n Section 119(2) : For the purpo ses of calculating interest payable unde r \nSection 119(1) , any extension granted unde r Section 98 is ignored . No change 15% p.a. on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. part of a month is counted as a \nmonth \n ", "original_text": "on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. "}, "hash": "1c25de2d3078e478fce5cbcb3055d450070e57c1dcc7957573b6975229837c75", "class_name": "RelatedNodeInfo"}}, "text": "No change 15% p.a. ", "start_char_idx": 1589, "end_char_idx": 1609, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "80a4d26a-fb1e-4767-90de-69c88193eebb": {"__data__": {"id_": "80a4d26a-fb1e-4767-90de-69c88193eebb", "embedding": null, "metadata": {"window": "on the \noutstanding \namount \n119(1) Failu re to Pay Tax on or before the date on which the tax is payable . \n Section 119(2) : For the purpo ses of calculating interest payable unde r \nSection 119(1) , any extension granted unde r Section 98 is ignored . No change 15% p.a. on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. part of a month is counted as a \nmonth \n ", "original_text": "on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. 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No change 15% p.a. on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. part of a month is counted as a \nmonth \n ", "original_text": "No change 15% p.a. ", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "62e6636c16fe29c563c5ebeec00d958a11ed13f06ca808f2a159fb23f19a3654", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "68101e1a-0359-4667-87b5-7079bc1166b5", "node_type": "1", "metadata": {"window": "Section 119(2) : For the purpo ses of calculating interest payable unde r \nSection 119(1) , any extension granted unde r Section 98 is ignored . No change 15% p.a. on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. part of a month is counted as a \nmonth \n ", "original_text": "is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. "}, "hash": "351c055e756357923625ac3832d4fc1d68704451ebb8cf6e628d9a42cd5063a8", "class_name": "RelatedNodeInfo"}}, "text": "on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. ", "start_char_idx": 1886, "end_char_idx": 2079, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "68101e1a-0359-4667-87b5-7079bc1166b5": {"__data__": {"id_": "68101e1a-0359-4667-87b5-7079bc1166b5", "embedding": null, "metadata": {"window": "Section 119(2) : For the purpo ses of calculating interest payable unde r \nSection 119(1) , any extension granted unde r Section 98 is ignored . No change 15% p.a. on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. part of a month is counted as a \nmonth \n ", "original_text": "is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. ", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "460f64ab-a5ef-4f03-99be-7b52482a2436", "node_type": "4", "metadata": {"page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "53a1c3c27bbbba5993a15ae81b98ac6bfda6254c5fa3a8a955d50fe3018d6d8e", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "80a4d26a-fb1e-4767-90de-69c88193eebb", "node_type": "1", "metadata": {"window": "on the \noutstanding \namount \n119(1) Failu re to Pay Tax on or before the date on which the tax is payable . \n Section 119(2) : For the purpo ses of calculating interest payable unde r \nSection 119(1) , any extension granted unde r Section 98 is ignored . No change 15% p.a. on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. part of a month is counted as a \nmonth \n ", "original_text": "on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. ", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "c06fc9ddf5177621db1b7cb18c5af5281115896f1e2677e0f75ff1db808ed983", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "9a2abfbb-6d5e-4245-9b85-5cb796d7ece3", "node_type": "1", "metadata": {"window": "No change 15% p.a. on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. part of a month is counted as a \nmonth \n ", "original_text": "part of a month is counted as a \nmonth \n "}, "hash": "b6f0ebf11cf25ad7af4b429933c12b857c715340d33b2ba1ef4b5bd09ef08428", "class_name": "RelatedNodeInfo"}}, "text": "is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. ", "start_char_idx": 2079, "end_char_idx": 3221, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9a2abfbb-6d5e-4245-9b85-5cb796d7ece3": {"__data__": {"id_": "9a2abfbb-6d5e-4245-9b85-5cb796d7ece3", "embedding": null, "metadata": {"window": "No change 15% p.a. on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. part of a month is counted as a \nmonth \n ", "original_text": "part of a month is counted as a \nmonth \n ", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "460f64ab-a5ef-4f03-99be-7b52482a2436", "node_type": "4", "metadata": {"page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "53a1c3c27bbbba5993a15ae81b98ac6bfda6254c5fa3a8a955d50fe3018d6d8e", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "68101e1a-0359-4667-87b5-7079bc1166b5", "node_type": "1", "metadata": {"window": "Section 119(2) : For the purpo ses of calculating interest payable unde r \nSection 119(1) , any extension granted unde r Section 98 is ignored . No change 15% p.a. on the \noutstanding \namoun t \n119(4) In case tax has not been paid within the date allowed unde r Section \n110APayment of the outstanding tax in installments No change An additional \n5% p.a. is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. part of a month is counted as a \nmonth \n ", "original_text": "is \nlevied on the \narrears \n119Ka Except as otherwise provided in this Act, a person who fails \nto comply with this Act or the Rules framed hereunde r No change Rs 5,000 to \nRs 25,000 \n120(Ka) Makes a false or misleading statement or omits from a statement \nmade to the Depar tment any matter or thing without which the \nstatement is false or misle ading in a material particular, knowingly \nor recklessly to the Depar tment No change 100% of the \namount of tax \nshort paid \n120(Kha) Makes a false or misleading statement or omits from a \nstatement made to the Depar tment any matter or thing without \nwhich the statement is false or misle ading in a material \nparticular, but not knowingly or recklessly to the Department No change 50% of the \namount of tax \nshort paid \n121 A person who knowingly or recklessly aids or abets another person \nto commit an offense unde r Chap ter 23 (Section 123 to Section \n130), or counsels or induces another person to commit such an \noffense No change 100% of the \nunderpaymen t \nof tax \nNote: The rate in the above schedu le is applied on the highest integer month basis i.e. ", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}, "hash": "ec68cd6e24bf8808ddcecb2bb0f87466fa7a640d179604a3d8c7242f4fbaae81", "class_name": "RelatedNodeInfo"}}, "text": "part of a month is counted as a \nmonth \n ", "start_char_idx": 3221, "end_char_idx": 3262, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "93462a42-2680-4c2c-a8d9-8b4878e6621e": {"__data__": {"id_": "93462a42-2680-4c2c-a8d9-8b4878e6621e", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 16 \n \n 9. Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 16 \n \n 9. ", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a7710ad3-d8e4-4765-89c5-70d6a6020b70", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 16 \n \n 9. Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n", "original_text": "Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. "}, "hash": "c52b53d886b48ca6128019fd8a2eebb528db0d4afa5200fb12c921b7c91242a7", "class_name": "RelatedNodeInfo"}}, "text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 16 \n \n 9. ", "start_char_idx": 0, "end_char_idx": 56, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a7710ad3-d8e4-4765-89c5-70d6a6020b70": {"__data__": {"id_": "a7710ad3-d8e4-4765-89c5-70d6a6020b70", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 16 \n \n 9. Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n", "original_text": "Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. ", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "93462a42-2680-4c2c-a8d9-8b4878e6621e", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 16 \n \n 9. Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 16 \n \n 9. ", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "c0191eddfcaddd8d5f51e07e8a263d34226567a4a9efb142e125625c6a4f584e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "06000b32-6e8d-40c2-8186-54fa28f413ec", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 16 \n \n 9. Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. ", "original_text": "On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n"}, "hash": "0dac1326c52c334c48084bf41409c91d7ce3391099338570614d663dcfdc902d", "class_name": "RelatedNodeInfo"}}, "text": "Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. ", "start_char_idx": 56, "end_char_idx": 309, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "06000b32-6e8d-40c2-8186-54fa28f413ec": {"__data__": {"id_": "06000b32-6e8d-40c2-8186-54fa28f413ec", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 16 \n \n 9. Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. ", "original_text": "On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a7710ad3-d8e4-4765-89c5-70d6a6020b70", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 16 \n \n 9. Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n", "original_text": "Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. ", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "e11a4328efc57e200602b3b87f9bba1e7a80f3025390a19592640e104192c904", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "49c4b7a5-7ec6-4e83-83bb-ceea13d8a069", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 16 \n \n 9. Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n", "original_text": "10. "}, "hash": "5f5f48c8658f58b537d5b5c852d7165a396225604a766f5004aa00f03be73a6c", "class_name": "RelatedNodeInfo"}}, "text": "On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n", "start_char_idx": 309, "end_char_idx": 485, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "49c4b7a5-7ec6-4e83-83bb-ceea13d8a069": {"__data__": {"id_": "49c4b7a5-7ec6-4e83-83bb-ceea13d8a069", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 16 \n \n 9. Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n", "original_text": "10. ", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "06000b32-6e8d-40c2-8186-54fa28f413ec", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 16 \n \n 9. Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. ", "original_text": "On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "e9d1ee06a8a1ef6f78801a608feedf0cd1b42dd267f444e6058fa0ce6969407a", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2a3668b9-4507-4be3-b22f-73028527231e", "node_type": "1", "metadata": {"window": "Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n", "original_text": "Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n"}, "hash": "acfd1656ad3122d582c941dcb5f476a9e5bc7f3c176e448895e4b7053b4f1bfa", "class_name": "RelatedNodeInfo"}}, "text": "10. ", "start_char_idx": 485, "end_char_idx": 489, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2a3668b9-4507-4be3-b22f-73028527231e": {"__data__": {"id_": "2a3668b9-4507-4be3-b22f-73028527231e", "embedding": null, "metadata": {"window": "Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n", "original_text": "Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "49c4b7a5-7ec6-4e83-83bb-ceea13d8a069", "node_type": "1", "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 16 \n \n 9. Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n", "original_text": "10. ", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "3a5ba1072add5a7ab06f7941f698fdc832baaafa40d37e26641b6fce3b812808", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f88f250d-3a26-41bc-9233-c42617cf0981", "node_type": "1", "metadata": {"window": "On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n", "original_text": "\u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. "}, "hash": "57282fa5fa8a42c045520b1e0af8ff64e8ab97526381e0187d19022eee0008f6", "class_name": "RelatedNodeInfo"}}, "text": "Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n", "start_char_idx": 489, "end_char_idx": 667, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f88f250d-3a26-41bc-9233-c42617cf0981": {"__data__": {"id_": "f88f250d-3a26-41bc-9233-c42617cf0981", "embedding": null, "metadata": {"window": "On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n", "original_text": "\u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. ", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2a3668b9-4507-4be3-b22f-73028527231e", "node_type": "1", "metadata": {"window": "Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n", "original_text": "Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "eacdaa8d56fab8131700df82d39c529e245ccfc4eee241c8fefb11374c41bf89", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cc90c1da-59d9-423a-bdd9-800c562b35c8", "node_type": "1", "metadata": {"window": "10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n", "original_text": "In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n"}, "hash": "296e55f5b127771c70bf9ef0dd751515bffe8b523d551efe612b8ce40e8ae0d7", "class_name": "RelatedNodeInfo"}}, "text": "\u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. ", "start_char_idx": 667, "end_char_idx": 789, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cc90c1da-59d9-423a-bdd9-800c562b35c8": {"__data__": {"id_": "cc90c1da-59d9-423a-bdd9-800c562b35c8", "embedding": null, "metadata": {"window": "10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n", "original_text": "In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f88f250d-3a26-41bc-9233-c42617cf0981", "node_type": "1", "metadata": {"window": "On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n", "original_text": "\u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. ", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "e9a24ebb5141dfc2709bf6c01b0022c358d4d641e65b5195e10fa38f4825ee72", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1981c326-e6f7-493f-b7f4-82993876f78f", "node_type": "1", "metadata": {"window": "Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n", "original_text": "10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n"}, "hash": "4e9c4e507ee35f271ac2ef72063e3078dc7ad61f1dd76a294158f2da75e729af", "class_name": "RelatedNodeInfo"}}, "text": "In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n", "start_char_idx": 789, "end_char_idx": 1024, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1981c326-e6f7-493f-b7f4-82993876f78f": {"__data__": {"id_": "1981c326-e6f7-493f-b7f4-82993876f78f", "embedding": null, "metadata": {"window": "Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n", "original_text": "10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cc90c1da-59d9-423a-bdd9-800c562b35c8", "node_type": "1", "metadata": {"window": "10. Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n", "original_text": "In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "7a98db8a3fe00d0baf0b162c8a578c37d08c0c552344d7adcd670477e0de6240", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dfe8c8ce-0cbd-42ea-bc92-030567c1b57b", "node_type": "1", "metadata": {"window": "\u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n", "original_text": "10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n"}, "hash": "a9b15d0fb16c71be6ce14d22adbee84ff6e5799493c97351c494ebc4e9a1b00d", "class_name": "RelatedNodeInfo"}}, "text": "10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n", "start_char_idx": 1024, "end_char_idx": 1186, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dfe8c8ce-0cbd-42ea-bc92-030567c1b57b": {"__data__": {"id_": "dfe8c8ce-0cbd-42ea-bc92-030567c1b57b", "embedding": null, "metadata": {"window": "\u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n", "original_text": "10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "1981c326-e6f7-493f-b7f4-82993876f78f", "node_type": "1", "metadata": {"window": "Other Taxes and Fees \n10.1 Education service fees \n\u25aa Collected from students going abroad for higher education at 2% of the foreign exchange facility availed from the BFIs. \n \u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n", "original_text": "10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "a6e1e39c1e59eb4aa3e5b0d238dfb15fdabd7e201839451096ec05f447d8dae1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7777add4-73bc-4d2f-965d-2aa8c744f513", "node_type": "1", "metadata": {"window": "In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. ", "original_text": "10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n"}, "hash": "7cf8d3f5a7f46be68cd4daef325a4df03e4a0fb6201b2382638590e4687b210f", "class_name": "RelatedNodeInfo"}}, "text": "10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n", "start_char_idx": 1186, "end_char_idx": 1329, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7777add4-73bc-4d2f-965d-2aa8c744f513": {"__data__": {"id_": "7777add4-73bc-4d2f-965d-2aa8c744f513", "embedding": null, "metadata": {"window": "In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. ", "original_text": "10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dfe8c8ce-0cbd-42ea-bc92-030567c1b57b", "node_type": "1", "metadata": {"window": "\u25aa Interest shall be charged to the BFI at th e rate of 15% per annum for the delay in deposit of education service fees. In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n", "original_text": "10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "6bcf66715eae3229de5bbf530b41399827dc5e5e27915038f7f4c9d87295cbc8", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f83e805d-1faa-452e-846f-efc736ceef04", "node_type": "1", "metadata": {"window": "10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n", "original_text": "10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n"}, "hash": "938c24692dab6be8cac5c24545ada3310fafb4888fa501ecd8fca2edf4b98965", "class_name": "RelatedNodeInfo"}}, "text": "10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n", "start_char_idx": 1329, "end_char_idx": 1499, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f83e805d-1faa-452e-846f-efc736ceef04": {"__data__": {"id_": "f83e805d-1faa-452e-846f-efc736ceef04", "embedding": null, "metadata": {"window": "10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n", "original_text": "10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7777add4-73bc-4d2f-965d-2aa8c744f513", "node_type": "1", "metadata": {"window": "In case \nthe student is unable to go abroad for his/her studies due to any circumstances and the amount is refunded by the foreign \neducational institution, then education service fees collected o n such amount shall be refunded. \n 10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. ", "original_text": "10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "e378ff33c6bcae776409dfad25f4537778d6604f8b54bca0e6d9098a1ef617eb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "139a253c-b70f-4510-848d-a0ecfb4854a9", "node_type": "1", "metadata": {"window": "10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . ", "original_text": "10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n"}, "hash": "36dc69787e9f14600a12833689936068547b2eaeeb4e8bd1e33aeb9031e609c0", "class_name": "RelatedNodeInfo"}}, "text": "10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n", "start_char_idx": 1499, "end_char_idx": 1647, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "139a253c-b70f-4510-848d-a0ecfb4854a9": {"__data__": {"id_": "139a253c-b70f-4510-848d-a0ecfb4854a9", "embedding": null, "metadata": {"window": "10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . ", "original_text": "10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f83e805d-1faa-452e-846f-efc736ceef04", "node_type": "1", "metadata": {"window": "10.2 Infrastructure development tax \nCollected for infrastruct ure development at customs point from petrol and diesel imported into Nepal at Rs 10 per liter. \n 10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n", "original_text": "10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "4361616a8c5819a0d718852dfa73aab970046c9a3b4f57c2a6bff26982bce574", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "40e6f687-96b1-4344-b36a-b115676bed1d", "node_type": "1", "metadata": {"window": "10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n", "original_text": "10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. "}, "hash": "5672db44d97f11a4cfa586d1efb564a1873dda4056dbbc730b8b2d8feba1bc51", "class_name": "RelatedNodeInfo"}}, "text": "10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n", "start_char_idx": 1647, "end_char_idx": 1754, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "40e6f687-96b1-4344-b36a-b115676bed1d": {"__data__": {"id_": "40e6f687-96b1-4344-b36a-b115676bed1d", "embedding": null, "metadata": {"window": "10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n", "original_text": "10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. ", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "139a253c-b70f-4510-848d-a0ecfb4854a9", "node_type": "1", "metadata": {"window": "10.3 Road construction charges \nCollected on import or production of vehicles at the rates specified in Anne x 3 of the Finance Bill 2079 . \n 10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . ", "original_text": "10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "21ee9f20e3f03326087a5fb069f2caaf104ecbd0a35489fdb5b92c1ef0f6c388", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "fae54d8e-65ab-42cf-bfc9-fe92ea39b135", "node_type": "1", "metadata": {"window": "10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n", "original_text": "Collection for mobile \nphones will be at 2% of the value of the recharge card. \n"}, "hash": "441baa72da9799a9fdcc74d27af88ebf163c06d30226c6770b928fce3480520a", "class_name": "RelatedNodeInfo"}}, "text": "10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. ", "start_char_idx": 1754, "end_char_idx": 1894, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "fae54d8e-65ab-42cf-bfc9-fe92ea39b135": {"__data__": {"id_": "fae54d8e-65ab-42cf-bfc9-fe92ea39b135", "embedding": null, "metadata": {"window": "10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n", "original_text": "Collection for mobile \nphones will be at 2% of the value of the recharge card. \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "40e6f687-96b1-4344-b36a-b115676bed1d", "node_type": "1", "metadata": {"window": "10.4 Road maintenance and improvement charges \nCollected for maintenance and improvement of roads at Rs 4 and Rs 2 per liter of petrol and diesel imported into Nepal. \n 10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n", "original_text": "10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. ", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "1e5ab6f971f10ce082670c01f22bec4caf1002e96e185b04b4c5d601be6d8089", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "59a458d7-5703-4a51-9708-93f9a901798c", "node_type": "1", "metadata": {"window": "10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n 10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. ", "original_text": "10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . "}, "hash": "bf0ab1583f7b2a0773435c9a20c56540500ba6021b4a432348a4f9409dbdb6d7", "class_name": "RelatedNodeInfo"}}, "text": "Collection for mobile \nphones will be at 2% of the value of the recharge card. \n", "start_char_idx": 1894, "end_char_idx": 1975, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "59a458d7-5703-4a51-9708-93f9a901798c": {"__data__": {"id_": "59a458d7-5703-4a51-9708-93f9a901798c", "embedding": null, "metadata": {"window": "10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n 10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. ", "original_text": "10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . ", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "fae54d8e-65ab-42cf-bfc9-fe92ea39b135", "node_type": "1", "metadata": {"window": "10.5 Film development fees \nCollected by the cinema halls on the exhibition of foreign films at rates given in Annex 4 of the Finance Bill 2079 . \n 10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n", "original_text": "Collection for mobile \nphones will be at 2% of the value of the recharge card. \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "5f80a1e47ed861cf0a4ecfc2a4cbb086ca61b80b89668162bef913e364ccb426", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "63719acf-95bd-43b4-8a17-643e747a2e53", "node_type": "1", "metadata": {"window": "10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n 10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. However, such tax \nshall not be applicable on annual transaction s up to Rs 2 million. \n \n ", "original_text": "This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n"}, "hash": "a78cfd74e7c3747650bd3bb72eb103c901575068b01971d59938cba76170a57c", "class_name": "RelatedNodeInfo"}}, "text": "10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . ", "start_char_idx": 1975, "end_char_idx": 2168, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "63719acf-95bd-43b4-8a17-643e747a2e53": {"__data__": {"id_": "63719acf-95bd-43b4-8a17-643e747a2e53", "embedding": null, "metadata": {"window": "10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n 10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. However, such tax \nshall not be applicable on annual transaction s up to Rs 2 million. \n \n ", "original_text": "This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "59a458d7-5703-4a51-9708-93f9a901798c", "node_type": "1", "metadata": {"window": "10.6 Pollution control fees \nCollected on the petrol and diesel sold within Nepal at Rs 1.50 per liter. \n 10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n 10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. ", "original_text": "10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . ", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "43f0cd6b602a1bd7ab07e2afd382ebda9e7a8436ce60cfdc3cc6e1b2a0f9c221", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bfcc26b4-5fb1-4110-8c14-93193e4c91a9", "node_type": "1", "metadata": {"window": "Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n 10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. However, such tax \nshall not be applicable on annual transaction s up to Rs 2 million. \n \n ", "original_text": "10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n"}, "hash": "dcec8fe01de090b2070a540b61f3f78d6b762e668fb7c49e74b44b1699c7bb7b", "class_name": "RelatedNodeInfo"}}, "text": "This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n", "start_char_idx": 2168, "end_char_idx": 2303, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bfcc26b4-5fb1-4110-8c14-93193e4c91a9": {"__data__": {"id_": "bfcc26b4-5fb1-4110-8c14-93193e4c91a9", "embedding": null, "metadata": {"window": "Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n 10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. However, such tax \nshall not be applicable on annual transaction s up to Rs 2 million. \n \n ", "original_text": "10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "63719acf-95bd-43b4-8a17-643e747a2e53", "node_type": "1", "metadata": {"window": "10.7 Telephone ownership fees \nCollected from consumers for new connection or ownership transfer of fixed -line at Rs 500 per connection. Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n 10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. However, such tax \nshall not be applicable on annual transaction s up to Rs 2 million. \n \n ", "original_text": "This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "90fab78f2a0e0b55e3f4d60bb05511a81902bee633d6d0ad3942ad20603b6efc", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ef036524-3ed5-4598-a553-f14d73d29bcd", "node_type": "1", "metadata": {"window": "10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n 10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. However, such tax \nshall not be applicable on annual transaction s up to Rs 2 million. \n \n ", "original_text": "10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. "}, "hash": "1242a5663e4b50409ef6e379b03859da9bbc4f772f96ed625da9d27e685d842f", "class_name": "RelatedNodeInfo"}}, "text": "10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n", "start_char_idx": 2303, "end_char_idx": 2575, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ef036524-3ed5-4598-a553-f14d73d29bcd": {"__data__": {"id_": "ef036524-3ed5-4598-a553-f14d73d29bcd", "embedding": null, "metadata": {"window": "10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n 10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. However, such tax \nshall not be applicable on annual transaction s up to Rs 2 million. \n \n ", "original_text": "10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. ", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bfcc26b4-5fb1-4110-8c14-93193e4c91a9", "node_type": "1", "metadata": {"window": "Collection for mobile \nphones will be at 2% of the value of the recharge card. \n 10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n 10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. However, such tax \nshall not be applicable on annual transaction s up to Rs 2 million. \n \n ", "original_text": "10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "d0661fd0cad1501528e14fe84671a811955cecbfe23a1c0934fdc505e7b7e40f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b9f19fd1-211f-462a-8dd8-7a3aca989fb2", "node_type": "1", "metadata": {"window": "This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n 10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. However, such tax \nshall not be applicable on annual transaction s up to Rs 2 million. \n \n ", "original_text": "However, such tax \nshall not be applicable on annual transaction s up to Rs 2 million. \n \n "}, "hash": "af32f67bf737a5a63254e0f511283589e17acf0ce363bd71d179a637c6858599", "class_name": "RelatedNodeInfo"}}, "text": "10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. ", "start_char_idx": 2575, "end_char_idx": 2761, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b9f19fd1-211f-462a-8dd8-7a3aca989fb2": {"__data__": {"id_": "b9f19fd1-211f-462a-8dd8-7a3aca989fb2", "embedding": null, "metadata": {"window": "This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n 10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. However, such tax \nshall not be applicable on annual transaction s up to Rs 2 million. \n \n ", "original_text": "However, such tax \nshall not be applicable on annual transaction s up to Rs 2 million. \n \n ", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "f15c4918-969c-434d-9617-1655987d4f64", "node_type": "4", "metadata": {"page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "75ade84a35e8277b9932ae2974f405a2407da1ab36adca3f81ae5bf5f2c8673a", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ef036524-3ed5-4598-a553-f14d73d29bcd", "node_type": "1", "metadata": {"window": "10.8 Telecommunication service charge \nCollected from consumers of telephone, mobile and internet service by the telecommu nication service provider s at 10% \n(Previous FY 2021 -22: 13%) . This charge is not applied to interconnection charge s and up to 50% of the maintenance charges \nof fixed broadband service charge s. \n 10.9 Casino royalty \nCollected from licensed casi no operators per license at Rs 50 million ( Previous FY 2021 -22: Rs 40 million) per annum and \nRs 15 million (Previous FY 2021 -22: Rs 10 million) per annum for gaming through modern machine s and equipment only . \n 10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. However, such tax \nshall not be applicable on annual transaction s up to Rs 2 million. \n \n ", "original_text": "10.10 Digital service t ax [New Provision introduced by Finance Bill 2079 ] \nCollected on digital service provided by a non-resident to Nepalese customers at 2% on transaction value. ", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}, "hash": "47c56b23e12e4ae01fe19a9f073cb27c6fb79767f8325f992b920206be54b563", "class_name": "RelatedNodeInfo"}}, "text": "However, such tax \nshall not be applicable on annual transaction s up to Rs 2 million. \n \n ", "start_char_idx": 2761, "end_char_idx": 2854, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d418fede-ee6c-4f8e-b406-e756cd156ea3": {"__data__": {"id_": "d418fede-ee6c-4f8e-b406-e756cd156ea3", "embedding": null, "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 17 \n \n \n \nright solutions \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \nright people \nright size \nright solutions \nPKF T R Upadhya & Co \n124, Lal Colony Marg, Lal Durbar Kathmandu, Nepal \nTelephone: + 977 01440927, +977 014420026 \nEmail: trunco@ntc.net.np \nWebsite: pkf.trunco.com.np ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 17 \n \n \n \nright solutions \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \nright people \nright size \nright solutions \nPKF T R Upadhya & Co \n124, Lal Colony Marg, Lal Durbar Kathmandu, Nepal \nTelephone: + 977 01440927, +977 014420026 \nEmail: trunco@ntc.net.np \nWebsite: pkf.trunco.com.np ", "page_label": "18", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4f52d4ce-8abc-46c0-b582-45ff82630b04"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4f52d4ce-8abc-46c0-b582-45ff82630b04", "node_type": "4", "metadata": {"page_label": "18", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4f52d4ce-8abc-46c0-b582-45ff82630b04"}, "hash": "5e3ab8f800b8a26fb309bf48c2f22eb98f1c85c018b5b41755e2ea2c9361cec8", "class_name": "RelatedNodeInfo"}}, "text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 17 \n \n \n \nright solutions \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \nright people \nright size \nright solutions \nPKF T R Upadhya & Co \n124, Lal Colony Marg, Lal Durbar Kathmandu, Nepal \nTelephone: + 977 01440927, +977 014420026 \nEmail: trunco@ntc.net.np \nWebsite: pkf.trunco.com.np ", "start_char_idx": 0, "end_char_idx": 330, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "9413b123-beeb-412b-8f83-0b7ac97127bb": {"__data__": {"id_": "9413b123-beeb-412b-8f83-0b7ac97127bb", "embedding": null, "metadata": {"window": "Introduction\nLearn how to integrate our APIs into your application.\n API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. ", "original_text": "Introduction\nLearn how to integrate our APIs into your application.\n", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "56508dec-7562-40f1-b875-d5d420cf4458", "node_type": "4", "metadata": {"page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "11664469e845325696001bb94e9619c26bde17f8632333a4f27d72e3473bcfe2", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d047dbc7-549c-48b6-8634-1ac873e53ead", "node_type": "1", "metadata": {"window": "Introduction\nLearn how to integrate our APIs into your application.\n API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n", "original_text": "API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. "}, "hash": "e8f03f18e8b6f164d2a84902e20596db44998eb476ac9db643e30e134381e3cd", "class_name": "RelatedNodeInfo"}}, "text": "Introduction\nLearn how to integrate our APIs into your application.\n", "start_char_idx": 0, "end_char_idx": 68, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d047dbc7-549c-48b6-8634-1ac873e53ead": {"__data__": {"id_": "d047dbc7-549c-48b6-8634-1ac873e53ead", "embedding": null, "metadata": {"window": "Introduction\nLearn how to integrate our APIs into your application.\n API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n", "original_text": "API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. ", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "56508dec-7562-40f1-b875-d5d420cf4458", "node_type": "4", "metadata": {"page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "11664469e845325696001bb94e9619c26bde17f8632333a4f27d72e3473bcfe2", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "9413b123-beeb-412b-8f83-0b7ac97127bb", "node_type": "1", "metadata": {"window": "Introduction\nLearn how to integrate our APIs into your application.\n API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. 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It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n", "original_text": "It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n"}, "hash": "0fe7b96eb162ab8620f8e8ddcaab6786dbf46b37b6d68e4b208505f3c5ab6fbc", "class_name": "RelatedNodeInfo"}}, "text": "API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. ", "start_char_idx": 68, "end_char_idx": 201, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "41db6b3f-d329-439e-aca6-e5fbe660a241": {"__data__": {"id_": "41db6b3f-d329-439e-aca6-e5fbe660a241", "embedding": null, "metadata": {"window": "Introduction\nLearn how to integrate our APIs into your application.\n API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n", "original_text": "It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "56508dec-7562-40f1-b875-d5d420cf4458", "node_type": "4", "metadata": {"page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "11664469e845325696001bb94e9619c26bde17f8632333a4f27d72e3473bcfe2", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d047dbc7-549c-48b6-8634-1ac873e53ead", "node_type": "1", "metadata": {"window": "Introduction\nLearn how to integrate our APIs into your application.\n API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n", "original_text": "API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. ", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "df312f99e3a0e2059ac461416e06cee9180a44f40f5a97ba7e180cf1eb27bc78", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "dbc5c262-d67c-41bb-9090-ed75fb0dc1d6", "node_type": "1", "metadata": {"window": "Introduction\nLearn how to integrate our APIs into your application.\n API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n", "original_text": "Before you do anything: \n You will need an API user account that you can test the API against. "}, "hash": "a982b99a1004a99025e6813ea65e10f9026e48508f9a3749f1c0b372ec120936", "class_name": "RelatedNodeInfo"}}, "text": "It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n", "start_char_idx": 201, "end_char_idx": 330, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "dbc5c262-d67c-41bb-9090-ed75fb0dc1d6": {"__data__": {"id_": "dbc5c262-d67c-41bb-9090-ed75fb0dc1d6", "embedding": null, "metadata": {"window": "Introduction\nLearn how to integrate our APIs into your application.\n API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n", "original_text": "Before you do anything: \n You will need an API user account that you can test the API against. ", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "56508dec-7562-40f1-b875-d5d420cf4458", "node_type": "4", "metadata": {"page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "11664469e845325696001bb94e9619c26bde17f8632333a4f27d72e3473bcfe2", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "41db6b3f-d329-439e-aca6-e5fbe660a241", "node_type": "1", "metadata": {"window": "Introduction\nLearn how to integrate our APIs into your application.\n API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n", "original_text": "It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "12b3f2f29d7027e8ab22bdcfce73477ef654ca37d963c956ac031df6d15ee1b5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "cb6112d1-3b16-4544-8728-c545eb0f7956", "node_type": "1", "metadata": {"window": "API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n", "original_text": "Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n"}, "hash": "c997cfcabf7b539cbca7cd3d196f75a51dd98c9c67942d316cb586feee1f28e8", "class_name": "RelatedNodeInfo"}}, "text": "Before you do anything: \n You will need an API user account that you can test the API against. ", "start_char_idx": 330, "end_char_idx": 425, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "cb6112d1-3b16-4544-8728-c545eb0f7956": {"__data__": {"id_": "cb6112d1-3b16-4544-8728-c545eb0f7956", "embedding": null, "metadata": {"window": "API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n", "original_text": "Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "56508dec-7562-40f1-b875-d5d420cf4458", "node_type": "4", "metadata": {"page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "11664469e845325696001bb94e9619c26bde17f8632333a4f27d72e3473bcfe2", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "dbc5c262-d67c-41bb-9090-ed75fb0dc1d6", "node_type": "1", "metadata": {"window": "Introduction\nLearn how to integrate our APIs into your application.\n API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n", "original_text": "Before you do anything: \n You will need an API user account that you can test the API against. ", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "0c453bcfbbf35d6465e11b63f621409f9279219de328247dd06ab8a5fed3562c", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a7e658f7-54dd-4720-a48c-e974edbaff57", "node_type": "1", "metadata": {"window": "It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n", "original_text": "Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n"}, "hash": "f951c114966a9ccd62d6056efa678014ed89838ab9b321b3b0677473a3bbbc7c", "class_name": "RelatedNodeInfo"}}, "text": "Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n", "start_char_idx": 425, "end_char_idx": 527, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a7e658f7-54dd-4720-a48c-e974edbaff57": {"__data__": {"id_": "a7e658f7-54dd-4720-a48c-e974edbaff57", "embedding": null, "metadata": {"window": "It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n", "original_text": "Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "56508dec-7562-40f1-b875-d5d420cf4458", "node_type": "4", "metadata": {"page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "11664469e845325696001bb94e9619c26bde17f8632333a4f27d72e3473bcfe2", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "cb6112d1-3b16-4544-8728-c545eb0f7956", "node_type": "1", "metadata": {"window": "API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n", "original_text": "Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "0fd1f69900b296cc85599358582303238d46c020010e177233010df73fd207ca", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "576fc471-9142-4b65-8a9e-9e2de4f76c55", "node_type": "1", "metadata": {"window": "Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n Signature is generated using SHA256 with RSA. ", "original_text": "Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n"}, "hash": "e9692e6ba60f42e8c96a39a69742a9bc83638cf20dd46c4e183009b40fc9f3bb", "class_name": "RelatedNodeInfo"}}, "text": "Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n", "start_char_idx": 527, "end_char_idx": 758, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "576fc471-9142-4b65-8a9e-9e2de4f76c55": {"__data__": {"id_": "576fc471-9142-4b65-8a9e-9e2de4f76c55", "embedding": null, "metadata": {"window": "Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n Signature is generated using SHA256 with RSA. ", "original_text": "Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "56508dec-7562-40f1-b875-d5d420cf4458", "node_type": "4", "metadata": {"page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "11664469e845325696001bb94e9619c26bde17f8632333a4f27d72e3473bcfe2", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a7e658f7-54dd-4720-a48c-e974edbaff57", "node_type": "1", "metadata": {"window": "It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n", "original_text": "Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "9913c42f506372da29daf6fffac62d4e472a286bd15f9c20ad37782dccb9c8bf", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d3939c2f-d1ff-47ab-9945-b23178318dcd", "node_type": "1", "metadata": {"window": "Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n Signature is generated using SHA256 with RSA. Which is again \nencoded to Base 64\nTimeStampstringCurrent time stamp of the request to be sent in yyyy-MM-\nddTHH:mm:ss.fff format valid up to 5 mins\nSignature generation: \n Signature bytes is made up of signature generation model which includes the model based \nupon the function name and timestamp sent in the common parameter \n requestModel={\n \"TransactionId\": \"123\",\n \"AccountNumber\": \"1900000001\"\n}\nsignatureModel={\n \"Model\": requestModel,\n \"TimeStamp\": TimeStamp\n }", "original_text": "DatastringBase 64 encoded Json String based on Function Name.\n"}, "hash": "1eb0ef32b9b084561be566ef1d20f3bf82f6d6976f97732003c6f1a8bb477d8f", "class_name": "RelatedNodeInfo"}}, "text": "Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n", "start_char_idx": 758, "end_char_idx": 1185, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d3939c2f-d1ff-47ab-9945-b23178318dcd": {"__data__": {"id_": "d3939c2f-d1ff-47ab-9945-b23178318dcd", "embedding": null, "metadata": {"window": "Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n Signature is generated using SHA256 with RSA. Which is again \nencoded to Base 64\nTimeStampstringCurrent time stamp of the request to be sent in yyyy-MM-\nddTHH:mm:ss.fff format valid up to 5 mins\nSignature generation: \n Signature bytes is made up of signature generation model which includes the model based \nupon the function name and timestamp sent in the common parameter \n requestModel={\n \"TransactionId\": \"123\",\n \"AccountNumber\": \"1900000001\"\n}\nsignatureModel={\n \"Model\": requestModel,\n \"TimeStamp\": TimeStamp\n }", "original_text": "DatastringBase 64 encoded Json String based on Function Name.\n", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "56508dec-7562-40f1-b875-d5d420cf4458", "node_type": "4", "metadata": {"page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "11664469e845325696001bb94e9619c26bde17f8632333a4f27d72e3473bcfe2", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "576fc471-9142-4b65-8a9e-9e2de4f76c55", "node_type": "1", "metadata": {"window": "Before you do anything: \n You will need an API user account that you can test the API against. Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n Signature is generated using SHA256 with RSA. ", "original_text": "Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "06c5752cbff82f1daa8241036877297df61d792644c140afea3423f957e78e28", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "8f37de1b-ccab-4634-ab98-93a80b1dbaf4", "node_type": "1", "metadata": {"window": "Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n Signature is generated using SHA256 with RSA. Which is again \nencoded to Base 64\nTimeStampstringCurrent time stamp of the request to be sent in yyyy-MM-\nddTHH:mm:ss.fff format valid up to 5 mins\nSignature generation: \n Signature bytes is made up of signature generation model which includes the model based \nupon the function name and timestamp sent in the common parameter \n requestModel={\n \"TransactionId\": \"123\",\n \"AccountNumber\": \"1900000001\"\n}\nsignatureModel={\n \"Model\": requestModel,\n \"TimeStamp\": TimeStamp\n }", "original_text": "SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n"}, "hash": "88004db1c0ccc0706b753218e1adee536ab17d68cc9fa7da87fefc7046c82fe9", "class_name": "RelatedNodeInfo"}}, "text": "DatastringBase 64 encoded Json String based on Function Name.\n", "start_char_idx": 1185, "end_char_idx": 1247, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "8f37de1b-ccab-4634-ab98-93a80b1dbaf4": {"__data__": {"id_": "8f37de1b-ccab-4634-ab98-93a80b1dbaf4", "embedding": null, "metadata": {"window": "Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n Signature is generated using SHA256 with RSA. Which is again \nencoded to Base 64\nTimeStampstringCurrent time stamp of the request to be sent in yyyy-MM-\nddTHH:mm:ss.fff format valid up to 5 mins\nSignature generation: \n Signature bytes is made up of signature generation model which includes the model based \nupon the function name and timestamp sent in the common parameter \n requestModel={\n \"TransactionId\": \"123\",\n \"AccountNumber\": \"1900000001\"\n}\nsignatureModel={\n \"Model\": requestModel,\n \"TimeStamp\": TimeStamp\n }", "original_text": "SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "56508dec-7562-40f1-b875-d5d420cf4458", "node_type": "4", "metadata": {"page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "11664469e845325696001bb94e9619c26bde17f8632333a4f27d72e3473bcfe2", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d3939c2f-d1ff-47ab-9945-b23178318dcd", "node_type": "1", "metadata": {"window": "Bank will create and \nprovide username, password and X509 private certificate used to make API calls.\n Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n Signature is generated using SHA256 with RSA. Which is again \nencoded to Base 64\nTimeStampstringCurrent time stamp of the request to be sent in yyyy-MM-\nddTHH:mm:ss.fff format valid up to 5 mins\nSignature generation: \n Signature bytes is made up of signature generation model which includes the model based \nupon the function name and timestamp sent in the common parameter \n requestModel={\n \"TransactionId\": \"123\",\n \"AccountNumber\": \"1900000001\"\n}\nsignatureModel={\n \"Model\": requestModel,\n \"TimeStamp\": TimeStamp\n }", "original_text": "DatastringBase 64 encoded Json String based on Function Name.\n", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "cf82956a1a40ad61f4d5d92e8139ad1f36a41cf2c0c11571eba625b5e8973abd", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "c6bca008-9ebd-44db-a956-2ac782c2e1d3", "node_type": "1", "metadata": {"window": "Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n Signature is generated using SHA256 with RSA. Which is again \nencoded to Base 64\nTimeStampstringCurrent time stamp of the request to be sent in yyyy-MM-\nddTHH:mm:ss.fff format valid up to 5 mins\nSignature generation: \n Signature bytes is made up of signature generation model which includes the model based \nupon the function name and timestamp sent in the common parameter \n requestModel={\n \"TransactionId\": \"123\",\n \"AccountNumber\": \"1900000001\"\n}\nsignatureModel={\n \"Model\": requestModel,\n \"TimeStamp\": TimeStamp\n }", "original_text": "Signature is generated using SHA256 with RSA. "}, "hash": "59355211886db3e04c61c8c368999c62794746ef209dfb21fd685ccadba6dfba", "class_name": "RelatedNodeInfo"}}, "text": "SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n", "start_char_idx": 1247, "end_char_idx": 1335, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "c6bca008-9ebd-44db-a956-2ac782c2e1d3": {"__data__": {"id_": "c6bca008-9ebd-44db-a956-2ac782c2e1d3", "embedding": null, "metadata": {"window": "Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n Signature is generated using SHA256 with RSA. Which is again \nencoded to Base 64\nTimeStampstringCurrent time stamp of the request to be sent in yyyy-MM-\nddTHH:mm:ss.fff format valid up to 5 mins\nSignature generation: \n Signature bytes is made up of signature generation model which includes the model based \nupon the function name and timestamp sent in the common parameter \n requestModel={\n \"TransactionId\": \"123\",\n \"AccountNumber\": \"1900000001\"\n}\nsignatureModel={\n \"Model\": requestModel,\n \"TimeStamp\": TimeStamp\n }", "original_text": "Signature is generated using SHA256 with RSA. ", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "56508dec-7562-40f1-b875-d5d420cf4458", "node_type": "4", "metadata": {"page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "11664469e845325696001bb94e9619c26bde17f8632333a4f27d72e3473bcfe2", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "8f37de1b-ccab-4634-ab98-93a80b1dbaf4", "node_type": "1", "metadata": {"window": "Request\nRequest model body remains same for all the requests where FunctionName is the name of the \nfunction to be called, Data is argument based upon the function and Signature is hash of the data \ngenerated with the private key.\n Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n Signature is generated using SHA256 with RSA. Which is again \nencoded to Base 64\nTimeStampstringCurrent time stamp of the request to be sent in yyyy-MM-\nddTHH:mm:ss.fff format valid up to 5 mins\nSignature generation: \n Signature bytes is made up of signature generation model which includes the model based \nupon the function name and timestamp sent in the common parameter \n requestModel={\n \"TransactionId\": \"123\",\n \"AccountNumber\": \"1900000001\"\n}\nsignatureModel={\n \"Model\": requestModel,\n \"TimeStamp\": TimeStamp\n }", "original_text": "SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "fc4bd46ff85cd60e6cb16bf19522e9c30ec2378fed605b24c2a0ccb90cf3a415", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b7c188cd-d32d-4208-b288-4d73fbaef8f5", "node_type": "1", "metadata": {"window": "DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n Signature is generated using SHA256 with RSA. Which is again \nencoded to Base 64\nTimeStampstringCurrent time stamp of the request to be sent in yyyy-MM-\nddTHH:mm:ss.fff format valid up to 5 mins\nSignature generation: \n Signature bytes is made up of signature generation model which includes the model based \nupon the function name and timestamp sent in the common parameter \n requestModel={\n \"TransactionId\": \"123\",\n \"AccountNumber\": \"1900000001\"\n}\nsignatureModel={\n \"Model\": requestModel,\n \"TimeStamp\": TimeStamp\n }", "original_text": "Which is again \nencoded to Base 64\nTimeStampstringCurrent time stamp of the request to be sent in yyyy-MM-\nddTHH:mm:ss.fff format valid up to 5 mins\nSignature generation: \n Signature bytes is made up of signature generation model which includes the model based \nupon the function name and timestamp sent in the common parameter \n requestModel={\n \"TransactionId\": \"123\",\n \"AccountNumber\": \"1900000001\"\n}\nsignatureModel={\n \"Model\": requestModel,\n \"TimeStamp\": TimeStamp\n }"}, "hash": "6a7cd311759bb326dfd8dc33ecd309c06ebab8f0f15af98d987f985db9ddb56b", "class_name": "RelatedNodeInfo"}}, "text": "Signature is generated using SHA256 with RSA. ", "start_char_idx": 1335, "end_char_idx": 1381, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b7c188cd-d32d-4208-b288-4d73fbaef8f5": {"__data__": {"id_": "b7c188cd-d32d-4208-b288-4d73fbaef8f5", "embedding": null, "metadata": {"window": "DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n Signature is generated using SHA256 with RSA. Which is again \nencoded to Base 64\nTimeStampstringCurrent time stamp of the request to be sent in yyyy-MM-\nddTHH:mm:ss.fff format valid up to 5 mins\nSignature generation: \n Signature bytes is made up of signature generation model which includes the model based \nupon the function name and timestamp sent in the common parameter \n requestModel={\n \"TransactionId\": \"123\",\n \"AccountNumber\": \"1900000001\"\n}\nsignatureModel={\n \"Model\": requestModel,\n \"TimeStamp\": TimeStamp\n }", "original_text": "Which is again \nencoded to Base 64\nTimeStampstringCurrent time stamp of the request to be sent in yyyy-MM-\nddTHH:mm:ss.fff format valid up to 5 mins\nSignature generation: \n Signature bytes is made up of signature generation model which includes the model based \nupon the function name and timestamp sent in the common parameter \n requestModel={\n \"TransactionId\": \"123\",\n \"AccountNumber\": \"1900000001\"\n}\nsignatureModel={\n \"Model\": requestModel,\n \"TimeStamp\": TimeStamp\n }", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "56508dec-7562-40f1-b875-d5d420cf4458", "node_type": "4", "metadata": {"page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "11664469e845325696001bb94e9619c26bde17f8632333a4f27d72e3473bcfe2", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "c6bca008-9ebd-44db-a956-2ac782c2e1d3", "node_type": "1", "metadata": {"window": "Request Format \ncurl https://eblapims.ebl.com.np/ api/v1/connect \n-H \"Authorization: Basic username:password\" \n-H \"Content-Type: application/json\" \n-d \n {\n \"FunctionName\": \"FunctionName\", \n \"Data\": \"ew0KICAgICJBN0aW9uSWTIzIg0KfQ0K=\",\n \"Signature\": \"YdKYJ03M+J76a3vAe0Ndy8V0u7Ub7ZmdDdKs3RzWvlkywvg9aQ==\",\n \"TimeStamp\": \"2021-03-24T11:52:20.362\"\n }\n-X POST\nFunctionNamestringName of Function (See API Functions).\n DatastringBase 64 encoded Json String based on Function Name.\n SignaturestringPrivate Certificate (P .E.M file) is provided for signature generation. \n Signature is generated using SHA256 with RSA. Which is again \nencoded to Base 64\nTimeStampstringCurrent time stamp of the request to be sent in yyyy-MM-\nddTHH:mm:ss.fff format valid up to 5 mins\nSignature generation: \n Signature bytes is made up of signature generation model which includes the model based \nupon the function name and timestamp sent in the common parameter \n requestModel={\n \"TransactionId\": \"123\",\n \"AccountNumber\": \"1900000001\"\n}\nsignatureModel={\n \"Model\": requestModel,\n \"TimeStamp\": TimeStamp\n }", "original_text": "Signature is generated using SHA256 with RSA. ", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}, "hash": "24b492bc2d66a51d2e9ceed699686362e094ed0595327374b264aac00945daa7", "class_name": "RelatedNodeInfo"}}, "text": "Which is again \nencoded to Base 64\nTimeStampstringCurrent time stamp of the request to be sent in yyyy-MM-\nddTHH:mm:ss.fff format valid up to 5 mins\nSignature generation: \n Signature bytes is made up of signature generation model which includes the model based \nupon the function name and timestamp sent in the common parameter \n requestModel={\n \"TransactionId\": \"123\",\n \"AccountNumber\": \"1900000001\"\n}\nsignatureModel={\n \"Model\": requestModel,\n \"TimeStamp\": TimeStamp\n }", "start_char_idx": 1381, "end_char_idx": 1871, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "4af91ea3-d4ae-4274-b7d4-2e3452317dfa": {"__data__": {"id_": "4af91ea3-d4ae-4274-b7d4-2e3452317dfa", "embedding": null, "metadata": {"window": "Response\nBoth request body data and response data are formatted as JSON. Content type for responses \nwill always be application/json. Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ", "original_text": "Response\nBoth request body data and response data are formatted as JSON. ", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221", "node_type": "4", "metadata": {"page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "4e5e5012e0c13938c72f941b3cbc31b69cfe91bfb5ff2dda0ce7f27ade452ae9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "92d6d53b-4378-4ff9-b49d-ebc7d9af7195", "node_type": "1", "metadata": {"window": "Response\nBoth request body data and response data are formatted as JSON. Content type for responses \nwill always be application/json. Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n", "original_text": "Content type for responses \nwill always be application/json. "}, "hash": "887fd3c24f4991dfa137f4cd465ce79bec8cba0008b815cb5f3b2480e9a98849", "class_name": "RelatedNodeInfo"}}, "text": "Response\nBoth request body data and response data are formatted as JSON. ", "start_char_idx": 0, "end_char_idx": 73, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "92d6d53b-4378-4ff9-b49d-ebc7d9af7195": {"__data__": {"id_": "92d6d53b-4378-4ff9-b49d-ebc7d9af7195", "embedding": null, "metadata": {"window": "Response\nBoth request body data and response data are formatted as JSON. Content type for responses \nwill always be application/json. Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n", "original_text": "Content type for responses \nwill always be application/json. ", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221", "node_type": "4", "metadata": {"page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "4e5e5012e0c13938c72f941b3cbc31b69cfe91bfb5ff2dda0ce7f27ade452ae9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "4af91ea3-d4ae-4274-b7d4-2e3452317dfa", "node_type": "1", "metadata": {"window": "Response\nBoth request body data and response data are formatted as JSON. Content type for responses \nwill always be application/json. Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ", "original_text": "Response\nBoth request body data and response data are formatted as JSON. ", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "ca2ea867e137dded009329261f0e870883530b1e93368e1f6bfb815e9d88f0a6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "5d5435b5-d286-428f-9124-689abca33cf8", "node_type": "1", "metadata": {"window": "Response\nBoth request body data and response data are formatted as JSON. Content type for responses \nwill always be application/json. Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. ", "original_text": "Generally, all responses will be in the following format.\n"}, "hash": "18434e58c9b9ac8d1bf0034798ed6705ffcce28bd11192d8ae25df7c7d4ef53c", "class_name": "RelatedNodeInfo"}}, "text": "Content type for responses \nwill always be application/json. ", "start_char_idx": 73, "end_char_idx": 134, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "5d5435b5-d286-428f-9124-689abca33cf8": {"__data__": {"id_": "5d5435b5-d286-428f-9124-689abca33cf8", "embedding": null, "metadata": {"window": "Response\nBoth request body data and response data are formatted as JSON. Content type for responses \nwill always be application/json. Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. ", "original_text": "Generally, all responses will be in the following format.\n", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221", "node_type": "4", "metadata": {"page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "4e5e5012e0c13938c72f941b3cbc31b69cfe91bfb5ff2dda0ce7f27ade452ae9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "92d6d53b-4378-4ff9-b49d-ebc7d9af7195", "node_type": "1", "metadata": {"window": "Response\nBoth request body data and response data are formatted as JSON. Content type for responses \nwill always be application/json. Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n", "original_text": "Content type for responses \nwill always be application/json. ", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "f2161513793bc88bddb1aa3ca825dcf816fd3227685b21eb974afbf53a49e258", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d1a9c969-302a-4e24-95aa-fbb4f108cca3", "node_type": "1", "metadata": {"window": "Response\nBoth request body data and response data are formatted as JSON. Content type for responses \nwill always be application/json. Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. ", "original_text": "Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n "}, "hash": "23fecb4fbbc5aede2952908d233a19562152b9b0adf1ac9b06bafdc6ba2af5de", "class_name": "RelatedNodeInfo"}}, "text": "Generally, all responses will be in the following format.\n", "start_char_idx": 134, "end_char_idx": 192, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d1a9c969-302a-4e24-95aa-fbb4f108cca3": {"__data__": {"id_": "d1a9c969-302a-4e24-95aa-fbb4f108cca3", "embedding": null, "metadata": {"window": "Response\nBoth request body data and response data are formatted as JSON. Content type for responses \nwill always be application/json. Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. ", "original_text": "Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221", "node_type": "4", "metadata": {"page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "4e5e5012e0c13938c72f941b3cbc31b69cfe91bfb5ff2dda0ce7f27ade452ae9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "5d5435b5-d286-428f-9124-689abca33cf8", "node_type": "1", "metadata": {"window": "Response\nBoth request body data and response data are formatted as JSON. Content type for responses \nwill always be application/json. Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. ", "original_text": "Generally, all responses will be in the following format.\n", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "261c5826d737be1e9d5bb1c16e71ae892b40e922b049ac0ecafc1257fd183107", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "d60b4648-1ec4-473d-9aca-f979985aa0d3", "node_type": "1", "metadata": {"window": "Content type for responses \nwill always be application/json. Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. ", "original_text": "... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n"}, "hash": "fa20202c61628212e851a8b9a99ce0ce2581c28f97d992a8c0702f380bc75186", "class_name": "RelatedNodeInfo"}}, "text": "Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ", "start_char_idx": 192, "end_char_idx": 384, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "d60b4648-1ec4-473d-9aca-f979985aa0d3": {"__data__": {"id_": "d60b4648-1ec4-473d-9aca-f979985aa0d3", "embedding": null, "metadata": {"window": "Content type for responses \nwill always be application/json. Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. ", "original_text": "... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221", "node_type": "4", "metadata": {"page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "4e5e5012e0c13938c72f941b3cbc31b69cfe91bfb5ff2dda0ce7f27ade452ae9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d1a9c969-302a-4e24-95aa-fbb4f108cca3", "node_type": "1", "metadata": {"window": "Response\nBoth request body data and response data are formatted as JSON. Content type for responses \nwill always be application/json. Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. ", "original_text": "Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "8f512cf01017f74c5e28a6002d3b798e23b5bd979370b0efe542a692bf218072", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e33684b9-b96b-4f64-b505-f198d47ee4c4", "node_type": "1", "metadata": {"window": "Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n", "original_text": "While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. "}, "hash": "92c19030dbfc066bf6a089a91e4b503318535f88d0846dffa63888d4f1332243", "class_name": "RelatedNodeInfo"}}, "text": "... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n", "start_char_idx": 384, "end_char_idx": 541, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e33684b9-b96b-4f64-b505-f198d47ee4c4": {"__data__": {"id_": "e33684b9-b96b-4f64-b505-f198d47ee4c4", "embedding": null, "metadata": {"window": "Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n", "original_text": "While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. ", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221", "node_type": "4", "metadata": {"page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "4e5e5012e0c13938c72f941b3cbc31b69cfe91bfb5ff2dda0ce7f27ade452ae9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "d60b4648-1ec4-473d-9aca-f979985aa0d3", "node_type": "1", "metadata": {"window": "Content type for responses \nwill always be application/json. Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. ", "original_text": "... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "3fe588e62704988ddf9cb5d5f5be750f1190c7e04c782f81fb73c38b2cd3432e", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "a4e70332-670a-4ff0-8828-161bc442e45d", "node_type": "1", "metadata": {"window": "Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. ", "original_text": "For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. "}, "hash": "63ce298e825875097353a504d96b24da404a5a4bd93164af434af3ee02107eb3", "class_name": "RelatedNodeInfo"}}, "text": "While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. ", "start_char_idx": 541, "end_char_idx": 797, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "a4e70332-670a-4ff0-8828-161bc442e45d": {"__data__": {"id_": "a4e70332-670a-4ff0-8828-161bc442e45d", "embedding": null, "metadata": {"window": "Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. ", "original_text": "For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. ", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221", "node_type": "4", "metadata": {"page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "4e5e5012e0c13938c72f941b3cbc31b69cfe91bfb5ff2dda0ce7f27ade452ae9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e33684b9-b96b-4f64-b505-f198d47ee4c4", "node_type": "1", "metadata": {"window": "Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n", "original_text": "While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. ", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "8c2d111845de5787fa184f72f439985ddf3593d00f9eb99069733fe7b6f06d17", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "38aad5a0-f616-464e-8874-b80ad2279072", "node_type": "1", "metadata": {"window": "... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n", "original_text": "Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. "}, "hash": "42da328e625252a15b5e90084ac64d7b2191a51214bf0524c21a36e150dfce03", "class_name": "RelatedNodeInfo"}}, "text": "For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. ", "start_char_idx": 797, "end_char_idx": 1063, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "38aad5a0-f616-464e-8874-b80ad2279072": {"__data__": {"id_": "38aad5a0-f616-464e-8874-b80ad2279072", "embedding": null, "metadata": {"window": "... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n", "original_text": "Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. ", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221", "node_type": "4", "metadata": {"page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "4e5e5012e0c13938c72f941b3cbc31b69cfe91bfb5ff2dda0ce7f27ade452ae9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "a4e70332-670a-4ff0-8828-161bc442e45d", "node_type": "1", "metadata": {"window": "Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. ", "original_text": "For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. ", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "0ab88a3ebb2954204336c760522a330638282fcb285243566f85c1764f6f7724", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "f08cac9d-e10b-40bc-b2da-ac8b02c93298", "node_type": "1", "metadata": {"window": "While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n Do not commit your secret keys to git, or use them in client-side code.\n", "original_text": "It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n"}, "hash": "189242a1000995b2450ba83d0556a673d37135783fde66ec8207a6b6e9a4d7f7", "class_name": "RelatedNodeInfo"}}, "text": "Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. ", "start_char_idx": 1063, "end_char_idx": 1226, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f08cac9d-e10b-40bc-b2da-ac8b02c93298": {"__data__": {"id_": "f08cac9d-e10b-40bc-b2da-ac8b02c93298", "embedding": null, "metadata": {"window": "While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n Do not commit your secret keys to git, or use them in client-side code.\n", "original_text": "It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221", "node_type": "4", "metadata": {"page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "4e5e5012e0c13938c72f941b3cbc31b69cfe91bfb5ff2dda0ce7f27ade452ae9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "38aad5a0-f616-464e-8874-b80ad2279072", "node_type": "1", "metadata": {"window": "... ... // contains actionable result of processing if present\n }\nFunction name: \n All the request and response parameter keys should be set to PascalCase.\n While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n", "original_text": "Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. ", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "62c7fc1a08965dfc49e121cc0e0d999b72febef813973a135448b2f165e3616f", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "951b1a00-333a-44f6-b28f-13e25e5ba808", "node_type": "1", "metadata": {"window": "For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n Do not commit your secret keys to git, or use them in client-side code.\n Authorization headers should be in the following format: Authorization: Basic \nBase64(username:password)\nSample Authorization Header \n Authorization: Basic ew0KICAgICJBY2NvdW50TnVtYmVyIjogIjEyMzQ1NiIsDfQ==\n API requests made without basic authentication will fail with the status code 401: Unauthorized ", "original_text": "Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. "}, "hash": "3584c5bc50c114e8a037cfa67aed14e2689c77422e6375626219ac8938f6cd8a", "class_name": "RelatedNodeInfo"}}, "text": "It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n", "start_char_idx": 1226, "end_char_idx": 1339, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "951b1a00-333a-44f6-b28f-13e25e5ba808": {"__data__": {"id_": "951b1a00-333a-44f6-b28f-13e25e5ba808", "embedding": null, "metadata": {"window": "For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n Do not commit your secret keys to git, or use them in client-side code.\n Authorization headers should be in the following format: Authorization: Basic \nBase64(username:password)\nSample Authorization Header \n Authorization: Basic ew0KICAgICJBY2NvdW50TnVtYmVyIjogIjEyMzQ1NiIsDfQ==\n API requests made without basic authentication will fail with the status code 401: Unauthorized ", "original_text": "Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. ", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221", "node_type": "4", "metadata": {"page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "4e5e5012e0c13938c72f941b3cbc31b69cfe91bfb5ff2dda0ce7f27ade452ae9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f08cac9d-e10b-40bc-b2da-ac8b02c93298", "node_type": "1", "metadata": {"window": "While HTTP status codes determines the general result of an API call, we have provided a handy \nCode key to let you know upfront if the request was successful or not.The Message key is a \nstring which will contain a summary of the response and its status. For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n Do not commit your secret keys to git, or use them in client-side code.\n", "original_text": "It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "8173b3ca297fb338ede1f4b0bf7e5efe65fa09852f7906d0ef8b13eb0717a28d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2e49ce08-f772-46ff-909d-3e242eb16d0b", "node_type": "1", "metadata": {"window": "Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n Do not commit your secret keys to git, or use them in client-side code.\n Authorization headers should be in the following format: Authorization: Basic \nBase64(username:password)\nSample Authorization Header \n Authorization: Basic ew0KICAgICJBY2NvdW50TnVtYmVyIjogIjEyMzQ1NiIsDfQ==\n API requests made without basic authentication will fail with the status code 401: Unauthorized ", "original_text": "If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n"}, "hash": "681aae0fc47b1ec0a2c0f9860770fc24948ded9cf15fd0a105c5b36192d32422", "class_name": "RelatedNodeInfo"}}, "text": "Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. ", "start_char_idx": 1339, "end_char_idx": 1545, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2e49ce08-f772-46ff-909d-3e242eb16d0b": {"__data__": {"id_": "2e49ce08-f772-46ff-909d-3e242eb16d0b", "embedding": null, "metadata": {"window": "Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n Do not commit your secret keys to git, or use them in client-side code.\n Authorization headers should be in the following format: Authorization: Basic \nBase64(username:password)\nSample Authorization Header \n Authorization: Basic ew0KICAgICJBY2NvdW50TnVtYmVyIjogIjEyMzQ1NiIsDfQ==\n API requests made without basic authentication will fail with the status code 401: Unauthorized ", "original_text": "If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221", "node_type": "4", "metadata": {"page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "4e5e5012e0c13938c72f941b3cbc31b69cfe91bfb5ff2dda0ce7f27ade452ae9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "951b1a00-333a-44f6-b28f-13e25e5ba808", "node_type": "1", "metadata": {"window": "For instance when trying to \nvalidate an account number, message might read \u201cAccount Validated Successfully\u201d.In the event \nof an error, which could be because of \"Invalid number\" or \"CBS connectivity error\", the message \nkey will contain a description of the error. Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n Do not commit your secret keys to git, or use them in client-side code.\n Authorization headers should be in the following format: Authorization: Basic \nBase64(username:password)\nSample Authorization Header \n Authorization: Basic ew0KICAgICJBY2NvdW50TnVtYmVyIjogIjEyMzQ1NiIsDfQ==\n API requests made without basic authentication will fail with the status code 401: Unauthorized ", "original_text": "Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. ", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "35193e98fa3770036df8f1c08f97c4e2cc99401ed23b7206fc3c51f6b33d2696", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2966127d-130a-4d36-9799-1b405dd78fc2", "node_type": "1", "metadata": {"window": "It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n Do not commit your secret keys to git, or use them in client-side code.\n Authorization headers should be in the following format: Authorization: Basic \nBase64(username:password)\nSample Authorization Header \n Authorization: Basic ew0KICAgICJBY2NvdW50TnVtYmVyIjogIjEyMzQ1NiIsDfQ==\n API requests made without basic authentication will fail with the status code 401: Unauthorized ", "original_text": "Do not commit your secret keys to git, or use them in client-side code.\n"}, "hash": "d80d4c6469542368ed2be6aa0e436eb19dbb38104497f413d20c4ee85ce8e3a5", "class_name": "RelatedNodeInfo"}}, "text": "If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n", "start_char_idx": 1545, "end_char_idx": 1667, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2966127d-130a-4d36-9799-1b405dd78fc2": {"__data__": {"id_": "2966127d-130a-4d36-9799-1b405dd78fc2", "embedding": null, "metadata": {"window": "It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n Do not commit your secret keys to git, or use them in client-side code.\n Authorization headers should be in the following format: Authorization: Basic \nBase64(username:password)\nSample Authorization Header \n Authorization: Basic ew0KICAgICJBY2NvdW50TnVtYmVyIjogIjEyMzQ1NiIsDfQ==\n API requests made without basic authentication will fail with the status code 401: Unauthorized ", "original_text": "Do not commit your secret keys to git, or use them in client-side code.\n", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221", "node_type": "4", "metadata": {"page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "4e5e5012e0c13938c72f941b3cbc31b69cfe91bfb5ff2dda0ce7f27ade452ae9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2e49ce08-f772-46ff-909d-3e242eb16d0b", "node_type": "1", "metadata": {"window": "Code and Message are the keys that is universal \nacross requests.The apart from Code and Message key is where you want to look at for the \nresult of your request. It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n Do not commit your secret keys to git, or use them in client-side code.\n Authorization headers should be in the following format: Authorization: Basic \nBase64(username:password)\nSample Authorization Header \n Authorization: Basic ew0KICAgICJBY2NvdW50TnVtYmVyIjogIjEyMzQ1NiIsDfQ==\n API requests made without basic authentication will fail with the status code 401: Unauthorized ", "original_text": "If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "1a5c1dc9223d4b29faf489a7013ff70a4e7ce8ceeaf2b2442dfbd0e536b96c56", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "1b857e2c-9f27-4695-b79c-4b41f706578d", "node_type": "1", "metadata": {"window": "Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n Do not commit your secret keys to git, or use them in client-side code.\n Authorization headers should be in the following format: Authorization: Basic \nBase64(username:password)\nSample Authorization Header \n Authorization: Basic ew0KICAgICJBY2NvdW50TnVtYmVyIjogIjEyMzQ1NiIsDfQ==\n API requests made without basic authentication will fail with the status code 401: Unauthorized ", "original_text": "Authorization headers should be in the following format: Authorization: Basic \nBase64(username:password)\nSample Authorization Header \n Authorization: Basic ew0KICAgICJBY2NvdW50TnVtYmVyIjogIjEyMzQ1NiIsDfQ==\n API requests made without basic authentication will fail with the status code 401: Unauthorized "}, "hash": "fc9eaa2d6446b1e47497fb8432436f6255158acbf180505cf355a239076f00ce", "class_name": "RelatedNodeInfo"}}, "text": "Do not commit your secret keys to git, or use them in client-side code.\n", "start_char_idx": 1667, "end_char_idx": 1739, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "1b857e2c-9f27-4695-b79c-4b41f706578d": {"__data__": {"id_": "1b857e2c-9f27-4695-b79c-4b41f706578d", "embedding": null, "metadata": {"window": "Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n Do not commit your secret keys to git, or use them in client-side code.\n Authorization headers should be in the following format: Authorization: Basic \nBase64(username:password)\nSample Authorization Header \n Authorization: Basic ew0KICAgICJBY2NvdW50TnVtYmVyIjogIjEyMzQ1NiIsDfQ==\n API requests made without basic authentication will fail with the status code 401: Unauthorized ", "original_text": "Authorization headers should be in the following format: Authorization: Basic \nBase64(username:password)\nSample Authorization Header \n Authorization: Basic ew0KICAgICJBY2NvdW50TnVtYmVyIjogIjEyMzQ1NiIsDfQ==\n API requests made without basic authentication will fail with the status code 401: Unauthorized ", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221", "node_type": "4", "metadata": {"page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "4e5e5012e0c13938c72f941b3cbc31b69cfe91bfb5ff2dda0ce7f27ade452ae9", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2966127d-130a-4d36-9799-1b405dd78fc2", "node_type": "1", "metadata": {"window": "It can either be one or more primitive type(s) [string] or an object or an \narray depending on the request made.\n Authentication\nAuthenticate your API calls by using basic authentication in the Authorization header of every \nrequest you make..\n Bank will provide X509 private key certificate which is to be kept secret. If for any reason you \nbelieve your secret key has been compromised or you wish to reset them, you must inform the \nbank.\n Do not commit your secret keys to git, or use them in client-side code.\n Authorization headers should be in the following format: Authorization: Basic \nBase64(username:password)\nSample Authorization Header \n Authorization: Basic ew0KICAgICJBY2NvdW50TnVtYmVyIjogIjEyMzQ1NiIsDfQ==\n API requests made without basic authentication will fail with the status code 401: Unauthorized ", "original_text": "Do not commit your secret keys to git, or use them in client-side code.\n", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}, "hash": "5d2448541c9d21514ad38e46d63f328e19537469c4751a44f6768130e3f1e2c0", "class_name": "RelatedNodeInfo"}}, "text": "Authorization headers should be in the following format: Authorization: Basic \nBase64(username:password)\nSample Authorization Header \n Authorization: Basic ew0KICAgICJBY2NvdW50TnVtYmVyIjogIjEyMzQ1NiIsDfQ==\n API requests made without basic authentication will fail with the status code 401: Unauthorized ", "start_char_idx": 1739, "end_char_idx": 2042, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2e574faf-3091-41a0-be56-b80942b29d0c": {"__data__": {"id_": "2e574faf-3091-41a0-be56-b80942b29d0c", "embedding": null, "metadata": {"window": "Errors\nAs stated earlier, OnePoint API is based on REST and as such, uses conventional HTTP response \ncodes to indicate the general success or failure of requests. Plus Code key and Message key to \nundermine its specific cause of error. \n Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n", "original_text": "Errors\nAs stated earlier, OnePoint API is based on REST and as such, uses conventional HTTP response \ncodes to indicate the general success or failure of requests. ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ecd176f7-430d-4833-98a4-1277fd308d66", "node_type": "4", "metadata": {"page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "fcdde6c177632bfaab6f3b019553c45aad51bd44147714d827bbd0d27b69d3fb", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "67a0c5b1-f5cd-4f3b-aebd-8ff495f4a36e", "node_type": "1", "metadata": {"window": "Errors\nAs stated earlier, OnePoint API is based on REST and as such, uses conventional HTTP response \ncodes to indicate the general success or failure of requests. Plus Code key and Message key to \nundermine its specific cause of error. \n Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n Signature Verification Failed. ", "original_text": "Plus Code key and Message key to \nundermine its specific cause of error. \n "}, "hash": "65033709f8e5a8e2b6d230e967278cab7fceb993c2b9b4c5d9ef09a881d54819", "class_name": "RelatedNodeInfo"}}, "text": "Errors\nAs stated earlier, OnePoint API is based on REST and as such, uses conventional HTTP response \ncodes to indicate the general success or failure of requests. ", "start_char_idx": 0, "end_char_idx": 164, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "67a0c5b1-f5cd-4f3b-aebd-8ff495f4a36e": {"__data__": {"id_": "67a0c5b1-f5cd-4f3b-aebd-8ff495f4a36e", "embedding": null, "metadata": {"window": "Errors\nAs stated earlier, OnePoint API is based on REST and as such, uses conventional HTTP response \ncodes to indicate the general success or failure of requests. Plus Code key and Message key to \nundermine its specific cause of error. \n Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n Signature Verification Failed. ", "original_text": "Plus Code key and Message key to \nundermine its specific cause of error. \n ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ecd176f7-430d-4833-98a4-1277fd308d66", "node_type": "4", "metadata": {"page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "fcdde6c177632bfaab6f3b019553c45aad51bd44147714d827bbd0d27b69d3fb", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2e574faf-3091-41a0-be56-b80942b29d0c", "node_type": "1", "metadata": {"window": "Errors\nAs stated earlier, OnePoint API is based on REST and as such, uses conventional HTTP response \ncodes to indicate the general success or failure of requests. Plus Code key and Message key to \nundermine its specific cause of error. \n Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n", "original_text": "Errors\nAs stated earlier, OnePoint API is based on REST and as such, uses conventional HTTP response \ncodes to indicate the general success or failure of requests. ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "d1fe715dae7daa0dc616e6c34d2198197ef912aee751eb455ca1a0e1a2ff22b1", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "ddf90a30-63ae-4c04-aaa4-bdb7c74c1e44", "node_type": "1", "metadata": {"window": "Errors\nAs stated earlier, OnePoint API is based on REST and as such, uses conventional HTTP response \ncodes to indicate the general success or failure of requests. Plus Code key and Message key to \nundermine its specific cause of error. \n Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n Signature Verification Failed. 2. \n", "original_text": "Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. "}, "hash": "6305dadfa9e0b42c04b39aea9df801921480c695f73ac470dbfc98b3ec6d2bc7", "class_name": "RelatedNodeInfo"}}, "text": "Plus Code key and Message key to \nundermine its specific cause of error. \n ", "start_char_idx": 164, "end_char_idx": 239, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "ddf90a30-63ae-4c04-aaa4-bdb7c74c1e44": {"__data__": {"id_": "ddf90a30-63ae-4c04-aaa4-bdb7c74c1e44", "embedding": null, "metadata": {"window": "Errors\nAs stated earlier, OnePoint API is based on REST and as such, uses conventional HTTP response \ncodes to indicate the general success or failure of requests. Plus Code key and Message key to \nundermine its specific cause of error. \n Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n Signature Verification Failed. 2. \n", "original_text": "Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ecd176f7-430d-4833-98a4-1277fd308d66", "node_type": "4", "metadata": {"page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "fcdde6c177632bfaab6f3b019553c45aad51bd44147714d827bbd0d27b69d3fb", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "67a0c5b1-f5cd-4f3b-aebd-8ff495f4a36e", "node_type": "1", "metadata": {"window": "Errors\nAs stated earlier, OnePoint API is based on REST and as such, uses conventional HTTP response \ncodes to indicate the general success or failure of requests. Plus Code key and Message key to \nundermine its specific cause of error. \n Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n Signature Verification Failed. ", "original_text": "Plus Code key and Message key to \nundermine its specific cause of error. \n ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "61053cf83572f3722e33bca312a31fe9ad0d17f22f07c52708d9006df4492093", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "7c999664-4250-42a2-8355-1d11a70e17f7", "node_type": "1", "metadata": {"window": "Errors\nAs stated earlier, OnePoint API is based on REST and as such, uses conventional HTTP response \ncodes to indicate the general success or failure of requests. Plus Code key and Message key to \nundermine its specific cause of error. \n Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n Signature Verification Failed. 2. \n No rights for the API. ", "original_text": "1. \n"}, "hash": "ebb2d9f4e4aeea0d3138b0069e603dd0d801987b2570530a9140dd095e5e35b8", "class_name": "RelatedNodeInfo"}}, "text": "Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. ", "start_char_idx": 239, "end_char_idx": 790, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "7c999664-4250-42a2-8355-1d11a70e17f7": {"__data__": {"id_": "7c999664-4250-42a2-8355-1d11a70e17f7", "embedding": null, "metadata": {"window": "Errors\nAs stated earlier, OnePoint API is based on REST and as such, uses conventional HTTP response \ncodes to indicate the general success or failure of requests. Plus Code key and Message key to \nundermine its specific cause of error. \n Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n Signature Verification Failed. 2. \n No rights for the API. ", "original_text": "1. \n", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ecd176f7-430d-4833-98a4-1277fd308d66", "node_type": "4", "metadata": {"page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "fcdde6c177632bfaab6f3b019553c45aad51bd44147714d827bbd0d27b69d3fb", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "ddf90a30-63ae-4c04-aaa4-bdb7c74c1e44", "node_type": "1", "metadata": {"window": "Errors\nAs stated earlier, OnePoint API is based on REST and as such, uses conventional HTTP response \ncodes to indicate the general success or failure of requests. Plus Code key and Message key to \nundermine its specific cause of error. \n Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n Signature Verification Failed. 2. \n", "original_text": "Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "343232c231d2fbf064897b6fda4d42bfeed970dd94d9b2b08689cb2f381fe605", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "2a4c9574-72ef-41d5-8b6f-b381d02aa457", "node_type": "1", "metadata": {"window": "Plus Code key and Message key to \nundermine its specific cause of error. \n Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n Signature Verification Failed. 2. \n No rights for the API. 3. ", "original_text": "Signature Verification Failed. "}, "hash": "dd04fa05173f2499a8b483d57c3e1fe1fe86ee7e394d732423f7506fb971e592", "class_name": "RelatedNodeInfo"}}, "text": "1. \n", "start_char_idx": 790, "end_char_idx": 794, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "2a4c9574-72ef-41d5-8b6f-b381d02aa457": {"__data__": {"id_": "2a4c9574-72ef-41d5-8b6f-b381d02aa457", "embedding": null, "metadata": {"window": "Plus Code key and Message key to \nundermine its specific cause of error. \n Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n Signature Verification Failed. 2. \n No rights for the API. 3. ", "original_text": "Signature Verification Failed. ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ecd176f7-430d-4833-98a4-1277fd308d66", "node_type": "4", "metadata": {"page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "fcdde6c177632bfaab6f3b019553c45aad51bd44147714d827bbd0d27b69d3fb", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "7c999664-4250-42a2-8355-1d11a70e17f7", "node_type": "1", "metadata": {"window": "Errors\nAs stated earlier, OnePoint API is based on REST and as such, uses conventional HTTP response \ncodes to indicate the general success or failure of requests. Plus Code key and Message key to \nundermine its specific cause of error. \n Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n Signature Verification Failed. 2. \n No rights for the API. ", "original_text": "1. \n", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "d57449ddd4de4ea030770603da58eb352407fa39918979f3adcdcc36fd379ec9", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "bd7bf3e6-839e-4f5e-b448-5b3fa9df7478", "node_type": "1", "metadata": {"window": "Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n Signature Verification Failed. 2. \n No rights for the API. 3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. ", "original_text": "2. \n"}, "hash": "8367c0bbedf2f17db3d28cb54ce8e9ea115e6ffe6ae0b67576ed6fbc3fa9cf36", "class_name": "RelatedNodeInfo"}}, "text": "Signature Verification Failed. ", "start_char_idx": 794, "end_char_idx": 825, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "bd7bf3e6-839e-4f5e-b448-5b3fa9df7478": {"__data__": {"id_": "bd7bf3e6-839e-4f5e-b448-5b3fa9df7478", "embedding": null, "metadata": {"window": "Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n Signature Verification Failed. 2. \n No rights for the API. 3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. ", "original_text": "2. \n", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ecd176f7-430d-4833-98a4-1277fd308d66", "node_type": "4", "metadata": {"page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "fcdde6c177632bfaab6f3b019553c45aad51bd44147714d827bbd0d27b69d3fb", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "2a4c9574-72ef-41d5-8b6f-b381d02aa457", "node_type": "1", "metadata": {"window": "Plus Code key and Message key to \nundermine its specific cause of error. \n Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n Signature Verification Failed. 2. \n No rights for the API. 3. ", "original_text": "Signature Verification Failed. ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "31efb0e1b289c28b9c511345baa9987b21819a963e76f8fe6b6407c34c562373", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "e0b4a4dc-a6ef-4e52-b8e0-a195cc76e7b0", "node_type": "1", "metadata": {"window": "1. \n Signature Verification Failed. 2. \n No rights for the API. 3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. 1. \n", "original_text": "No rights for the API. "}, "hash": "9a98f320d8411fea57e0209e6754d65f49aae2e3a372624e82b9a3dedd206f40", "class_name": "RelatedNodeInfo"}}, "text": "2. \n", "start_char_idx": 825, "end_char_idx": 829, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "e0b4a4dc-a6ef-4e52-b8e0-a195cc76e7b0": {"__data__": {"id_": "e0b4a4dc-a6ef-4e52-b8e0-a195cc76e7b0", "embedding": null, "metadata": {"window": "1. \n Signature Verification Failed. 2. \n No rights for the API. 3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. 1. \n", "original_text": "No rights for the API. ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ecd176f7-430d-4833-98a4-1277fd308d66", "node_type": "4", "metadata": {"page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "fcdde6c177632bfaab6f3b019553c45aad51bd44147714d827bbd0d27b69d3fb", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "bd7bf3e6-839e-4f5e-b448-5b3fa9df7478", "node_type": "1", "metadata": {"window": "Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n Signature Verification Failed. 2. \n No rights for the API. 3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. ", "original_text": "2. \n", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "7c74b25bbb9e9aae28fdac9625f0423a5e8fa921c7d8c1fb693545950fc73fb6", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "b1b7256e-8823-4cb8-aed5-c0e23013e9a9", "node_type": "1", "metadata": {"window": "Signature Verification Failed. 2. \n No rights for the API. 3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. 1. \n Checks for exception accounts. ", "original_text": "3. "}, "hash": "d41e913d942587910dbb09cc94e4f5e0f46fa4b0685208a58082991241987cd6", "class_name": "RelatedNodeInfo"}}, "text": "No rights for the API. ", "start_char_idx": 829, "end_char_idx": 852, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "b1b7256e-8823-4cb8-aed5-c0e23013e9a9": {"__data__": {"id_": "b1b7256e-8823-4cb8-aed5-c0e23013e9a9", "embedding": null, "metadata": {"window": "Signature Verification Failed. 2. \n No rights for the API. 3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. 1. \n Checks for exception accounts. ", "original_text": "3. ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ecd176f7-430d-4833-98a4-1277fd308d66", "node_type": "4", "metadata": {"page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "fcdde6c177632bfaab6f3b019553c45aad51bd44147714d827bbd0d27b69d3fb", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "e0b4a4dc-a6ef-4e52-b8e0-a195cc76e7b0", "node_type": "1", "metadata": {"window": "1. \n Signature Verification Failed. 2. \n No rights for the API. 3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. 1. \n", "original_text": "No rights for the API. ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "5452a7ba670529ffa2fc640475ab42396d9f6f1acba2a48075432ee2f4e769c5", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "58466499-0651-4bff-ab37-53d2a0cbaba5", "node_type": "1", "metadata": {"window": "2. \n No rights for the API. 3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. 1. \n Checks for exception accounts. 2. \n", "original_text": "4XX \nLimits Check Error Code\nChecks for blocked accounts. "}, "hash": "419f58b189994ba1e5f53f1ca1e8f6218d1fd19df8da5835671492120364f060", "class_name": "RelatedNodeInfo"}}, "text": "3. ", "start_char_idx": 852, "end_char_idx": 855, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "58466499-0651-4bff-ab37-53d2a0cbaba5": {"__data__": {"id_": "58466499-0651-4bff-ab37-53d2a0cbaba5", "embedding": null, "metadata": {"window": "2. \n No rights for the API. 3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. 1. \n Checks for exception accounts. 2. \n", "original_text": "4XX \nLimits Check Error Code\nChecks for blocked accounts. ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ecd176f7-430d-4833-98a4-1277fd308d66", "node_type": "4", "metadata": {"page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "fcdde6c177632bfaab6f3b019553c45aad51bd44147714d827bbd0d27b69d3fb", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "b1b7256e-8823-4cb8-aed5-c0e23013e9a9", "node_type": "1", "metadata": {"window": "Signature Verification Failed. 2. \n No rights for the API. 3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. 1. \n Checks for exception accounts. ", "original_text": "3. ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "2e040d325e9f802dbd5376a15319ef08f12d720e726a079d679117bed6906b30", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "19777d7c-007c-4067-9c24-771bb6a74bc9", "node_type": "1", "metadata": {"window": "No rights for the API. 3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. 1. \n Checks for exception accounts. 2. \n Checks limits applied via the allocated channel. ", "original_text": "1. \n"}, "hash": "80790064fbfc5229becce027a049f2254930532b9229221393d2b9e987910e20", "class_name": "RelatedNodeInfo"}}, "text": "4XX \nLimits Check Error Code\nChecks for blocked accounts. ", "start_char_idx": 855, "end_char_idx": 916, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "19777d7c-007c-4067-9c24-771bb6a74bc9": {"__data__": {"id_": "19777d7c-007c-4067-9c24-771bb6a74bc9", "embedding": null, "metadata": {"window": "No rights for the API. 3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. 1. \n Checks for exception accounts. 2. \n Checks limits applied via the allocated channel. ", "original_text": "1. \n", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ecd176f7-430d-4833-98a4-1277fd308d66", "node_type": "4", "metadata": {"page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "fcdde6c177632bfaab6f3b019553c45aad51bd44147714d827bbd0d27b69d3fb", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "58466499-0651-4bff-ab37-53d2a0cbaba5", "node_type": "1", "metadata": {"window": "2. \n No rights for the API. 3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. 1. \n Checks for exception accounts. 2. \n", "original_text": "4XX \nLimits Check Error Code\nChecks for blocked accounts. ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "401f525bcc972592819cd5f6fdc568e4f7c133efc4fa13ce5f66012f73bbf576", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "75cdcaf7-80d4-4e43-9c59-3d9d350f768c", "node_type": "1", "metadata": {"window": "3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. 1. \n Checks for exception accounts. 2. \n Checks limits applied via the allocated channel. (for e.g: min amount,daily limit,daily 3. \nfrequency)5XX \nCustom API Error Code\nError in the custom API made by the bank. ", "original_text": "Checks for exception accounts. "}, "hash": "3c6a795b34b60030bde2367a2884321b5fa64442dad6991c95e3979f3fa32f89", "class_name": "RelatedNodeInfo"}}, "text": "1. \n", "start_char_idx": 790, "end_char_idx": 794, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "75cdcaf7-80d4-4e43-9c59-3d9d350f768c": {"__data__": {"id_": "75cdcaf7-80d4-4e43-9c59-3d9d350f768c", "embedding": null, "metadata": {"window": "3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. 1. \n Checks for exception accounts. 2. \n Checks limits applied via the allocated channel. (for e.g: min amount,daily limit,daily 3. \nfrequency)5XX \nCustom API Error Code\nError in the custom API made by the bank. ", "original_text": "Checks for exception accounts. ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "ecd176f7-430d-4833-98a4-1277fd308d66", "node_type": "4", "metadata": {"page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "fcdde6c177632bfaab6f3b019553c45aad51bd44147714d827bbd0d27b69d3fb", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "19777d7c-007c-4067-9c24-771bb6a74bc9", "node_type": "1", "metadata": {"window": "No rights for the API. 3. 4XX \nLimits Check Error Code\nChecks for blocked accounts. 1. \n Checks for exception accounts. 2. \n Checks limits applied via the allocated channel. ", "original_text": "1. \n", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "d7a0acd699272362be38aaf859eefd3eb7773789bdf71f92d7de0c3d2127b049", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "63932f5f-32ba-4c7a-aa16-74f62cc7699b", "node_type": "1", "metadata": {"window": "4XX \nLimits Check Error Code\nChecks for blocked accounts. 1. \n Checks for exception accounts. 2. \n Checks limits applied via the allocated channel. (for e.g: min amount,daily limit,daily 3. \nfrequency)5XX \nCustom API Error Code\nError in the custom API made by the bank. 6XX \nCBS Error Code\nThis happens when there is connectivity issue from OnePoint to the CBS or when CBS \ndoesn't provide response in time or not at all7XXX \nService Call Error Code\nFailure,Pending or Unknown Status from Consuming Service 8XX \nOnePoint's Exception Code\nResponse message with Something went wrong or Contact with error Id means some \nexpection occured in the OnePoint system Contact the vendor with the returned Id999\nSTATUS PENDING CASE \n Pending or Unknown Status Occures when there is no response or timeout in response from \nCore Banking or Exception occurs in One Point system. ", "original_text": "2. \n"}, "hash": "a040edbd87a00c4ab30faebed4def69753b98e6514f60895511db3fb29165043", "class_name": "RelatedNodeInfo"}}, "text": "Checks for exception accounts. 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(for e.g: min amount,daily limit,daily 3. \nfrequency)5XX \nCustom API Error Code\nError in the custom API made by the bank. 6XX \nCBS Error Code\nThis happens when there is connectivity issue from OnePoint to the CBS or when CBS \ndoesn't provide response in time or not at all7XXX \nService Call Error Code\nFailure,Pending or Unknown Status from Consuming Service 8XX \nOnePoint's Exception Code\nResponse message with Something went wrong or Contact with error Id means some \nexpection occured in the OnePoint system Contact the vendor with the returned Id999\nSTATUS PENDING CASE \n Pending or Unknown Status Occures when there is no response or timeout in response from \nCore Banking or Exception occurs in One Point system. The codes for which reconcilation or \ncheck status is required are: [71500],[71503],[999]", "original_text": "Checks limits applied via the allocated channel. 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(for e.g: min amount,daily limit,daily 3. \nfrequency)5XX \nCustom API Error Code\nError in the custom API made by the bank. 6XX \nCBS Error Code\nThis happens when there is connectivity issue from OnePoint to the CBS or when CBS \ndoesn't provide response in time or not at all7XXX \nService Call Error Code\nFailure,Pending or Unknown Status from Consuming Service 8XX \nOnePoint's Exception Code\nResponse message with Something went wrong or Contact with error Id means some \nexpection occured in the OnePoint system Contact the vendor with the returned Id999\nSTATUS PENDING CASE \n Pending or Unknown Status Occures when there is no response or timeout in response from \nCore Banking or Exception occurs in One Point system. The codes for which reconcilation or \ncheck status is required are: [71500],[71503],[999]", "original_text": "Checks limits applied via the allocated channel. 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(for e.g: min amount,daily limit,daily 3. \nfrequency)5XX \nCustom API Error Code\nError in the custom API made by the bank. 6XX \nCBS Error Code\nThis happens when there is connectivity issue from OnePoint to the CBS or when CBS \ndoesn't provide response in time or not at all7XXX \nService Call Error Code\nFailure,Pending or Unknown Status from Consuming Service 8XX \nOnePoint's Exception Code\nResponse message with Something went wrong or Contact with error Id means some \nexpection occured in the OnePoint system Contact the vendor with the returned Id999\nSTATUS PENDING CASE \n Pending or Unknown Status Occures when there is no response or timeout in response from \nCore Banking or Exception occurs in One Point system. The codes for which reconcilation or \ncheck status is required are: [71500],[71503],[999]", "original_text": "(for e.g: min amount,daily limit,daily 3. \nfrequency)5XX \nCustom API Error Code\nError in the custom API made by the bank. 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(for e.g: min amount,daily limit,daily 3. \nfrequency)5XX \nCustom API Error Code\nError in the custom API made by the bank. 6XX \nCBS Error Code\nThis happens when there is connectivity issue from OnePoint to the CBS or when CBS \ndoesn't provide response in time or not at all7XXX \nService Call Error Code\nFailure,Pending or Unknown Status from Consuming Service 8XX \nOnePoint's Exception Code\nResponse message with Something went wrong or Contact with error Id means some \nexpection occured in the OnePoint system Contact the vendor with the returned Id999\nSTATUS PENDING CASE \n Pending or Unknown Status Occures when there is no response or timeout in response from \nCore Banking or Exception occurs in One Point system. The codes for which reconcilation or \ncheck status is required are: [71500],[71503],[999]", "original_text": "(for e.g: min amount,daily limit,daily 3. \nfrequency)5XX \nCustom API Error Code\nError in the custom API made by the bank. 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(for e.g: min amount,daily limit,daily 3. \nfrequency)5XX \nCustom API Error Code\nError in the custom API made by the bank. 6XX \nCBS Error Code\nThis happens when there is connectivity issue from OnePoint to the CBS or when CBS \ndoesn't provide response in time or not at all7XXX \nService Call Error Code\nFailure,Pending or Unknown Status from Consuming Service 8XX \nOnePoint's Exception Code\nResponse message with Something went wrong or Contact with error Id means some \nexpection occured in the OnePoint system Contact the vendor with the returned Id999\nSTATUS PENDING CASE \n Pending or Unknown Status Occures when there is no response or timeout in response from \nCore Banking or Exception occurs in One Point system. The codes for which reconcilation or \ncheck status is required are: [71500],[71503],[999]", "original_text": "Checks limits applied via the allocated channel. 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(for e.g: min amount,daily limit,daily 3. \nfrequency)5XX \nCustom API Error Code\nError in the custom API made by the bank. 6XX \nCBS Error Code\nThis happens when there is connectivity issue from OnePoint to the CBS or when CBS \ndoesn't provide response in time or not at all7XXX \nService Call Error Code\nFailure,Pending or Unknown Status from Consuming Service 8XX \nOnePoint's Exception Code\nResponse message with Something went wrong or Contact with error Id means some \nexpection occured in the OnePoint system Contact the vendor with the returned Id999\nSTATUS PENDING CASE \n Pending or Unknown Status Occures when there is no response or timeout in response from \nCore Banking or Exception occurs in One Point system. The codes for which reconcilation or \ncheck status is required are: [71500],[71503],[999]", "original_text": "(for e.g: min amount,daily limit,daily 3. \nfrequency)5XX \nCustom API Error Code\nError in the custom API made by the bank. 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(for e.g: min amount,daily limit,daily 3. \nfrequency)5XX \nCustom API Error Code\nError in the custom API made by the bank. 6XX \nCBS Error Code\nThis happens when there is connectivity issue from OnePoint to the CBS or when CBS \ndoesn't provide response in time or not at all7XXX \nService Call Error Code\nFailure,Pending or Unknown Status from Consuming Service 8XX \nOnePoint's Exception Code\nResponse message with Something went wrong or Contact with error Id means some \nexpection occured in the OnePoint system Contact the vendor with the returned Id999\nSTATUS PENDING CASE \n Pending or Unknown Status Occures when there is no response or timeout in response from \nCore Banking or Exception occurs in One Point system. 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(for e.g: min amount,daily limit,daily 3. \nfrequency)5XX \nCustom API Error Code\nError in the custom API made by the bank. 6XX \nCBS Error Code\nThis happens when there is connectivity issue from OnePoint to the CBS or when CBS \ndoesn't provide response in time or not at all7XXX \nService Call Error Code\nFailure,Pending or Unknown Status from Consuming Service 8XX \nOnePoint's Exception Code\nResponse message with Something went wrong or Contact with error Id means some \nexpection occured in the OnePoint system Contact the vendor with the returned Id999\nSTATUS PENDING CASE \n Pending or Unknown Status Occures when there is no response or timeout in response from \nCore Banking or Exception occurs in One Point system. The codes for which reconcilation or \ncheck status is required are: [71500],[71503],[999]", "original_text": "6XX \nCBS Error Code\nThis happens when there is connectivity issue from OnePoint to the CBS or when CBS \ndoesn't provide response in time or not at all7XXX \nService Call Error Code\nFailure,Pending or Unknown Status from Consuming Service 8XX \nOnePoint's Exception Code\nResponse message with Something went wrong or Contact with error Id means some \nexpection occured in the OnePoint system Contact the vendor with the returned Id999\nSTATUS PENDING CASE \n Pending or Unknown Status Occures when there is no response or timeout in response from \nCore Banking or Exception occurs in One Point system. ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}, "hash": "062eed3d3909ab9f24f3f790c8e87de41a6ff5fe7e1e2bb9b81822f3ae7e0720", "class_name": "RelatedNodeInfo"}}, "text": "The codes for which reconcilation or \ncheck status is required are: [71500],[71503],[999]", "start_char_idx": 1735, "end_char_idx": 1824, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "f5ca3518-c04c-4770-8837-0caae7e25b24": {"__data__": {"id_": "f5ca3518-c04c-4770-8837-0caae7e25b24", "embedding": null, "metadata": {"window": " API Functions\nNote: \n Exclude space when providing FunctionName for eg:- Balance Enquiry will be called as \nBalanceEnquiry (Case Sensitive).\n GetTransactionRepaymentCollection\nGet Repayment Collection Transaction\nBody Param\nTransactionId string(255)Unique Request Identifier\n(Post) Json String\n{'TransactionId': '20240404153859'}\nResponse Param\nCode stringSuccess or Failure Indicator\nMessage stringSuccess or Failure Reason\nData objectActionable Result\n(Success) Sample Response\n{\n \"Code\": \"0\",\n \"Data\": {\n \"QueryResult\": [\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32454562\",\n \"TRAN_AMT\": 5409.6,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92160034\",\n \"TRAN_PARTICULAR\": \"9815575200/PAYMENT OF CC : RISHAB JHA/ETT\",", "original_text": " API Functions\nNote: \n Exclude space when providing FunctionName for eg:- Balance Enquiry will be called as \nBalanceEnquiry (Case Sensitive).\n ", "page_label": "4", "file_name": "api_doc.pdf", "doc_id": "2a3fd343-792f-40d7-9ab7-6206dcb16373"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "2a3fd343-792f-40d7-9ab7-6206dcb16373", "node_type": "4", "metadata": {"page_label": "4", "file_name": "api_doc.pdf", "doc_id": "2a3fd343-792f-40d7-9ab7-6206dcb16373"}, "hash": "11bdbc1051492b9b0557f53fbee5aba0bf18a9551937acc216c8555736330a4d", "class_name": "RelatedNodeInfo"}, "3": {"node_id": "30b9e089-f2fa-4dd3-bfab-7baf15afba28", "node_type": "1", "metadata": {"window": " API Functions\nNote: \n Exclude space when providing FunctionName for eg:- Balance Enquiry will be called as \nBalanceEnquiry (Case Sensitive).\n GetTransactionRepaymentCollection\nGet Repayment Collection Transaction\nBody Param\nTransactionId string(255)Unique Request Identifier\n(Post) Json String\n{'TransactionId': '20240404153859'}\nResponse Param\nCode stringSuccess or Failure Indicator\nMessage stringSuccess or Failure Reason\nData objectActionable Result\n(Success) Sample Response\n{\n \"Code\": \"0\",\n \"Data\": {\n \"QueryResult\": [\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32454562\",\n \"TRAN_AMT\": 5409.6,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92160034\",\n \"TRAN_PARTICULAR\": \"9815575200/PAYMENT OF CC : RISHAB JHA/ETT\",", "original_text": "GetTransactionRepaymentCollection\nGet Repayment Collection Transaction\nBody Param\nTransactionId string(255)Unique Request Identifier\n(Post) Json String\n{'TransactionId': '20240404153859'}\nResponse Param\nCode stringSuccess or Failure Indicator\nMessage stringSuccess or Failure Reason\nData objectActionable Result\n(Success) Sample Response\n{\n \"Code\": \"0\",\n \"Data\": {\n \"QueryResult\": [\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32454562\",\n \"TRAN_AMT\": 5409.6,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92160034\",\n \"TRAN_PARTICULAR\": \"9815575200/PAYMENT OF CC : RISHAB JHA/ETT\","}, "hash": "2afad2028ed77b2eb1d115a779a2193e7895c67dbabde2aa8ba9cc69cfb54e59", "class_name": "RelatedNodeInfo"}}, "text": " API Functions\nNote: \n Exclude space when providing FunctionName for eg:- Balance Enquiry will be called as \nBalanceEnquiry (Case Sensitive).\n ", "start_char_idx": 0, "end_char_idx": 143, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "30b9e089-f2fa-4dd3-bfab-7baf15afba28": {"__data__": {"id_": "30b9e089-f2fa-4dd3-bfab-7baf15afba28", "embedding": null, "metadata": {"window": " API Functions\nNote: \n Exclude space when providing FunctionName for eg:- Balance Enquiry will be called as \nBalanceEnquiry (Case Sensitive).\n GetTransactionRepaymentCollection\nGet Repayment Collection Transaction\nBody Param\nTransactionId string(255)Unique Request Identifier\n(Post) Json String\n{'TransactionId': '20240404153859'}\nResponse Param\nCode stringSuccess or Failure Indicator\nMessage stringSuccess or Failure Reason\nData objectActionable Result\n(Success) Sample Response\n{\n \"Code\": \"0\",\n \"Data\": {\n \"QueryResult\": [\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32454562\",\n \"TRAN_AMT\": 5409.6,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92160034\",\n \"TRAN_PARTICULAR\": \"9815575200/PAYMENT OF CC : RISHAB JHA/ETT\",", "original_text": "GetTransactionRepaymentCollection\nGet Repayment Collection Transaction\nBody Param\nTransactionId string(255)Unique Request Identifier\n(Post) Json String\n{'TransactionId': '20240404153859'}\nResponse Param\nCode stringSuccess or Failure Indicator\nMessage stringSuccess or Failure Reason\nData objectActionable Result\n(Success) Sample Response\n{\n \"Code\": \"0\",\n \"Data\": {\n \"QueryResult\": [\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32454562\",\n \"TRAN_AMT\": 5409.6,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92160034\",\n \"TRAN_PARTICULAR\": \"9815575200/PAYMENT OF CC : RISHAB JHA/ETT\",", "page_label": "4", "file_name": "api_doc.pdf", "doc_id": "2a3fd343-792f-40d7-9ab7-6206dcb16373"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "2a3fd343-792f-40d7-9ab7-6206dcb16373", "node_type": "4", "metadata": {"page_label": "4", "file_name": "api_doc.pdf", "doc_id": "2a3fd343-792f-40d7-9ab7-6206dcb16373"}, "hash": "11bdbc1051492b9b0557f53fbee5aba0bf18a9551937acc216c8555736330a4d", "class_name": "RelatedNodeInfo"}, "2": {"node_id": "f5ca3518-c04c-4770-8837-0caae7e25b24", "node_type": "1", "metadata": {"window": " API Functions\nNote: \n Exclude space when providing FunctionName for eg:- Balance Enquiry will be called as \nBalanceEnquiry (Case Sensitive).\n GetTransactionRepaymentCollection\nGet Repayment Collection Transaction\nBody Param\nTransactionId string(255)Unique Request Identifier\n(Post) Json String\n{'TransactionId': '20240404153859'}\nResponse Param\nCode stringSuccess or Failure Indicator\nMessage stringSuccess or Failure Reason\nData objectActionable Result\n(Success) Sample Response\n{\n \"Code\": \"0\",\n \"Data\": {\n \"QueryResult\": [\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32454562\",\n \"TRAN_AMT\": 5409.6,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92160034\",\n \"TRAN_PARTICULAR\": \"9815575200/PAYMENT OF CC : RISHAB JHA/ETT\",", "original_text": " API Functions\nNote: \n Exclude space when providing FunctionName for eg:- Balance Enquiry will be called as \nBalanceEnquiry (Case Sensitive).\n ", "page_label": "4", "file_name": "api_doc.pdf", "doc_id": "2a3fd343-792f-40d7-9ab7-6206dcb16373"}, "hash": "268e89378489e1da7c55a17becd9d4706ea6d28c7839a5735b735f2d5daeb8bf", "class_name": "RelatedNodeInfo"}}, "text": "GetTransactionRepaymentCollection\nGet Repayment Collection Transaction\nBody Param\nTransactionId string(255)Unique Request Identifier\n(Post) Json String\n{'TransactionId': '20240404153859'}\nResponse Param\nCode stringSuccess or Failure Indicator\nMessage stringSuccess or Failure Reason\nData objectActionable Result\n(Success) Sample Response\n{\n \"Code\": \"0\",\n \"Data\": {\n \"QueryResult\": [\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32454562\",\n \"TRAN_AMT\": 5409.6,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92160034\",\n \"TRAN_PARTICULAR\": \"9815575200/PAYMENT OF CC : RISHAB JHA/ETT\",", "start_char_idx": 143, "end_char_idx": 842, "text_template": "{metadata_str}\n\n{content}", "metadata_template": "{key}: {value}", "metadata_seperator": "\n"}, "__type__": "1"}, "3c1bc1c4-7c82-4c24-b452-7a6808988a55": {"__data__": {"id_": "3c1bc1c4-7c82-4c24-b452-7a6808988a55", "embedding": null, "metadata": {"window": " \"TRAN_RMKS\": \"4813645000074188\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32458801\",\n \"TRAN_AMT\": 300,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92167399\",\n \"TRAN_PARTICULAR\": \"9851220800/PAYMENT OF CC : SHEELENDRA SHAKYA/ETT\",\n \"TRAN_RMKS\": \"4813645010027721\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32465247\",\n \"TRAN_AMT\": 4785,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92179380\",\n \"TRAN_PARTICULAR\": \"9860722912/PAYMENT OF CC : PURNA PRASAD CHAUDHA/E\",\n \"TRAN_RMKS\": \"4813645110000537\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": null,\n \"REF_NUM\": \"4813645040002421\",\n \"TRAN_AMT\": 255.45,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92179893\",\n \"TRAN_PARTICULAR\": \"SANAT KUMAR OLI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": null,\n \"REF_NUM\": \"4813645040002421\",\n \"TRAN_AMT\": 255.45,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92179893\",\n \"TRAN_PARTICULAR\": \"SANAT KUMAR OLI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",", "original_text": " \"TRAN_RMKS\": \"4813645000074188\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32458801\",\n \"TRAN_AMT\": 300,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92167399\",\n \"TRAN_PARTICULAR\": \"9851220800/PAYMENT OF CC : SHEELENDRA SHAKYA/ETT\",\n \"TRAN_RMKS\": \"4813645010027721\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32465247\",\n \"TRAN_AMT\": 4785,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92179380\",\n \"TRAN_PARTICULAR\": \"9860722912/PAYMENT OF CC : PURNA PRASAD CHAUDHA/E\",\n \"TRAN_RMKS\": \"4813645110000537\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": null,\n \"REF_NUM\": \"4813645040002421\",\n \"TRAN_AMT\": 255.45,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92179893\",\n \"TRAN_PARTICULAR\": \"SANAT KUMAR OLI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": null,\n \"REF_NUM\": \"4813645040002421\",\n \"TRAN_AMT\": 255.45,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92179893\",\n \"TRAN_PARTICULAR\": \"SANAT KUMAR OLI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",", "page_label": "5", "file_name": "api_doc.pdf", "doc_id": "3ef4dac5-3e46-445c-90d2-2037f7a8c21c"}, "excluded_embed_metadata_keys": ["doc_id", "window", "original_text"], "excluded_llm_metadata_keys": ["file_name", "doc_id", "page_label", "window", "original_text"], "relationships": {"1": {"node_id": "3ef4dac5-3e46-445c-90d2-2037f7a8c21c", "node_type": "4", "metadata": {"page_label": "5", "file_name": "api_doc.pdf", "doc_id": "3ef4dac5-3e46-445c-90d2-2037f7a8c21c"}, "hash": "56f077065c7cb37ab25c24e9806d973b4b534cf6b5d377ae6f65c47073d3d504", "class_name": "RelatedNodeInfo"}}, "text": " \"TRAN_RMKS\": \"4813645000074188\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32458801\",\n \"TRAN_AMT\": 300,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92167399\",\n \"TRAN_PARTICULAR\": \"9851220800/PAYMENT OF CC : SHEELENDRA SHAKYA/ETT\",\n \"TRAN_RMKS\": \"4813645010027721\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32465247\",\n \"TRAN_AMT\": 4785,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92179380\",\n \"TRAN_PARTICULAR\": \"9860722912/PAYMENT OF CC : PURNA PRASAD CHAUDHA/E\",\n \"TRAN_RMKS\": \"4813645110000537\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": null,\n \"REF_NUM\": \"4813645040002421\",\n \"TRAN_AMT\": 255.45,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92179893\",\n \"TRAN_PARTICULAR\": \"SANAT KUMAR OLI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": 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null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645040002421\",\n \"TRAN_AMT\": 255.45,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92180050\",\n \"TRAN_PARTICULAR\": \"SANAT KUMAR OLI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32465952\",\n \"TRAN_AMT\": 565.18,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92180863\",\n \"TRAN_PARTICULAR\": \"9810236955/PAYMENT OF CC : USHA KUNWAR/ETT\",\n \"TRAN_RMKS\": \"4813645040013923\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645010023837\",\n \"TRAN_AMT\": 6300,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92182108\",\n \"TRAN_PARTICULAR\": \"ASHOK KUMAR ROKA CHHETRI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645110000537\",\n \"TRAN_AMT\": 4785,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",", "original_text": " \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645040002421\",\n \"TRAN_AMT\": 255.45,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92180050\",\n \"TRAN_PARTICULAR\": \"SANAT KUMAR OLI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645040002421\",\n \"TRAN_AMT\": 255.45,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92180050\",\n \"TRAN_PARTICULAR\": \"SANAT KUMAR OLI\",\n \"TRAN_RMKS\": null,\n 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"metadata": {"window": "UNIFIED BRANCH OPERATIONS MANUAL \nGlobal IME Bank mn sr ir R \nGLOBAL IME BANK LIMITED \n2019 \nPrepared By \nRecommended By \nRecompmended By \n po Bhalasa Shrestha \nBibhushan Shrestha \nGanesh Awasthi \nSenior Officer, Branch Operations Manager-Central Operations Chief Operating Officer \nSupported By a Bhawani Dhakal Chief Compliance Officer \nSupported By \nApproved By \nArn! hg Mahesh Sharma Dhakal Acting Chief Executive Officer \nBdddhi Akela Chief Risk Officer \n\n\nUnified Branch Operations Manual Version Control \nVersion Control No. Version 1 \nDate September 2019 \nRemarks To be reviewed annually \nCustomer Service Department = Operations Manual Version Control \nVersion Control No. Version 1 Version 2 \nDate February 2009 July 2017 \nRemarks Revised Revised \nCash, Vault Operations and Transaction Procedures - Operations Manual Version Control \nVersion Control No. ", "original_text": "UNIFIED BRANCH OPERATIONS MANUAL \nGlobal IME Bank mn sr ir R \nGLOBAL IME BANK LIMITED \n2019 \nPrepared By \nRecommended By \nRecompmended By \n po Bhalasa Shrestha \nBibhushan Shrestha \nGanesh Awasthi \nSenior Officer, Branch Operations Manager-Central Operations Chief Operating Officer \nSupported By a Bhawani Dhakal Chief Compliance Officer \nSupported By \nApproved By \nArn! ", "file_name": "Unified Branch Operations Manual_ocr.docx", "doc_id": "5889fe6d-15e0-47a3-a682-f51d131b6735"}}, "3617f4ca-e413-4997-9a05-dfd278995d66": {"node_ids": ["529c76de-bb4e-45bc-8ee9-987513c5aa46", "149c9d1e-5390-4adf-a7f2-97c92cd43367", "2df7ab71-6f63-4759-b89a-97fa11df55ae", "d6fb0286-7f85-40d9-8928-68011b17d617", "c9a38ef0-461c-464e-8185-eb5a932f9957", "629a2012-ce31-4961-b208-1c73b6007811"], "metadata": {"window": "Journal of Physics: Conference Series\nPAPER \u2022 OPEN ACCESS\nSignature handwriting identification based on\ngenerative adversarial networks\nTo cite this article: Siyue Wang and Shijie Jia 2019 J. Phys. : Conf. Ser. ", "original_text": "Journal of Physics: Conference Series\nPAPER \u2022 OPEN ACCESS\nSignature handwriting identification based on\ngenerative adversarial networks\nTo cite this article: Siyue Wang and Shijie Jia 2019 J. ", "page_label": "1", "file_name": "Signature handwriting identification.pdf", "doc_id": "3617f4ca-e413-4997-9a05-dfd278995d66"}}, "5a67f17e-74f6-4551-bd97-9215f089a007": {"node_ids": ["b72e7228-8e10-4a6b-94ed-161b2abbcd66", "d9972b02-ff69-4935-9a0b-a7617cc8b6be", "b5a563bb-c473-4d24-9af6-524a6e04f9ec", "fe6bc365-5550-48ca-801f-ec240f61e239", "76ce1e82-73cd-4bb5-811a-2c8360d6349c", "ff98b5f8-0179-4e0f-bd1b-4ded1ec5f470", "2f9843ac-75cf-4b93-93b4-fa092c2ea273", "b123416e-44a2-4ba1-8fb2-b400bc18b3d4", "2ac34168-dc03-4ce2-8eb6-0f6d1d83e872", "b1d6cc92-d4eb-46a6-ae44-4e538c318c0d", "8dec8129-6152-45da-89ac-7e4390abcf44", "53a1b5eb-27bb-4803-8797-783ff561f29f", "ee5b326d-aa64-4274-8133-7ac2745581f4", "9b90c8c7-96a1-43a3-86d0-d3445615779d", "62496c5e-4d5e-465b-a152-4e80c45a8436", "5be3739a-3b03-4ca0-8cd1-9e0cc59358de", "8a0bf323-591e-4f8d-b698-2aa9dc65412e", "70c01fc1-5838-4384-9e6a-26b7ceaa4158", "b6449c8b-9574-42c3-b5f6-4964602750f9", "da10fe80-4bb5-435b-9382-47065fe4ce1f", "cb38c05b-acc0-494f-9741-dd1c161fb5e6", "fa3ca5ac-0d62-4910-b514-547f6c96e355", "271d1b47-a16c-4418-8af8-b2b1f35eb363", "f015b06c-ba04-4b02-8acb-393a11582a4b", "db25c5f0-f0dc-47c8-96e9-0a9f2e464016", "40883ae1-edb7-43be-8683-0131b910af20", "1310f242-9a84-487a-a5db-627b09c9f317", "1ce41e06-271d-4deb-8eb3-8ebb09e2e28b"], "metadata": {"window": "Content from this work may be used under the terms of the Creative Commons Attribution 3.0 licence. Any further distribution\nof this work must maintain attribution to the author(s) and the title of the work, journal citation and DOI.\n Published under licence by IOP Publishing LtdISPECE \nIOP Conf. Series: Journal of Physics: Conf. ", "original_text": "Content from this work may be used under the terms of the Creative Commons Attribution 3.0 licence. ", "page_label": "2", "file_name": "Signature handwriting identification.pdf", "doc_id": "5a67f17e-74f6-4551-bd97-9215f089a007"}}, "29ac8917-410d-4c19-9991-9d6c3862a23d": {"node_ids": ["d98ecf1f-ae7e-4496-b114-06c8880a8dde", "906dbf82-bf82-4e1a-bc9a-cecefd29ec24", "654c4f93-0a2f-4945-9009-d45ef73a81ad", "0392a8b0-8316-427f-b166-d48ecdb9d40d", "718db53c-8016-4544-be22-afd1981cf0cf", "e430a0bd-c2c8-4b29-9b5a-0b64b3408af1", "80349e48-9465-4c6d-b032-491c4da1e076", "d869c18e-6c72-48e0-950e-38ef988f7722", "32fa3045-13f4-4f32-bc93-042772a10abe", "81a8a5d5-3ac9-4579-be02-f69631b0f788", "f26de240-1bfe-4959-b533-7fe5aaab33eb", "501d79f4-f475-47ab-96e0-393f6d8de85e", "f6f464bc-508f-431d-8592-d04ceb53d4a0", "b90cdbb7-1660-47b4-9b45-6f872fea0502", "0c1ed538-0e18-455b-8d88-03c4b6242127", "1606ad38-b1d5-4ef0-a001-41d224d7375a", "c862baf2-eb69-4bb1-b8bb-241e5f57c7f6", "9f630e1a-27dd-4e8c-8f39-9b61b386dcf9", "27e3a290-e6eb-4278-aeb2-69cdbbd9f698", "1c9960ae-67c5-42f9-a1d8-381082106f3d", "0f69a1e5-c132-47b8-81b4-670c900d83a4", "211511e6-44d1-4c54-a443-7884f304190a"], "metadata": {"window": "ISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n2 \n \n \n \n \n \nneed to extract features first, and feature extraction often lacks standard basis, which leads to \ninsufficient accuracy. With the rise of deep learning, a handwriting study based on deep convolution \nneural network ([9][12]) has been de veloped. ", "original_text": "ISPECE \nIOP Conf. ", "page_label": "3", "file_name": "Signature handwriting identification.pdf", "doc_id": "29ac8917-410d-4c19-9991-9d6c3862a23d"}}, "8fef3304-ebda-4214-9e15-72df814c12f2": {"node_ids": ["29872711-2bee-45cf-a500-0c37ca8b5af6", "878199e8-bda7-49fc-ba7d-5a58aa581811", "cb2ced86-c8ea-480a-82c0-8c20cce5b845", "9eb18882-d5f9-4639-98f9-a60e40ece2e4", "7ca56699-fd52-44e4-851b-b38b07a10be2", "ffd7fa2b-15ba-4a36-8e76-b020472f27a7", "b86a2811-462d-4d87-a148-2047c62e0139", "dcc19712-b954-4f38-8a85-fd72678d255e", "1ebfe531-23f0-48d3-82b6-9c8c67459955", "4916b480-9f56-466e-8b66-9156c028c613", "030ebc9b-6134-4bbe-85be-4fa263386716", "06bdb925-7fd1-4cca-b0af-76b3c3df2402", "e934fc79-5b94-43d2-876b-d645f8b06c9c", "1ee64ddc-21fa-4880-854a-37e9dc9b8ac3", "f1fb26c7-8462-4521-9ee6-24ea104abb5e", "36ac92c6-8a96-4512-a253-fea464ee22ae", "640526e7-1c7f-4233-80ff-8f64f116ec1c", "2b702a6b-4dd6-4668-bd0a-50f457244eaf", "f312ba49-86bb-45fb-81e9-7d1b683c14c8", "5f9c6e11-21cb-4821-a7fa-7a2b8da3f2ec", "2db999a3-1971-46e3-8725-c959e46d6147", "41d77b5b-00fc-4a56-83aa-672ead348e32", "43c53961-21c4-4890-94e9-b264ea14daa4"], "metadata": {"window": "ISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n3 \n \n \n \n \n \n(1) The generator GA translations the standard Chinese character (Song font) image into a \nhandwritten signature image , and its corresponding discriminator DA is used to distinguish a \nhandwritten signature image from a real image or a image translated by a GA. \n (2) The generator GB translations the handwritten signature to a standard Chinese character (Song \nfont) name, and its corresponding discriminator DB is used to distinguish a standard Chinese character \n(Song font) image as a real image or a image translated by GB. \n", "original_text": "ISPECE \nIOP Conf. 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Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n4 \n \n \n \n \n \npens are the same). Figure 4 gives a comparison of the accuracy of handwriting identi fication using \ndata enhancement and non data enhancement training. ", "original_text": "ISPECE \nIOP Conf. ", "page_label": "5", "file_name": "Signature handwriting identification.pdf", "doc_id": "95f969e2-17b3-422b-a0ac-316ac2a03c6b"}}, "bf6056f8-14c1-4649-835c-46b10a2ebdd0": {"node_ids": ["be3b0055-a5a3-4745-9327-9c11b5fb4759", "a3d51cf6-4f39-4203-987a-af3edbba344e", "7a4cdc1c-cd12-4311-9884-f200fbf6f4fa", "c0228700-adc6-4ab4-b511-1d211eb5e911"], "metadata": {"window": "ISPECE \nIOP Conf. Series: Journal of Physics: Conf. Series 1187 (2019) 042047 IOP Publishing \ndoi:10.1088/1742-6596/1187/4/042047 \n5 \n \n \n \n \n \n53-5 \n[2] Jia Zhihui 2008 On the judgment of the discrepancy points of the handwriting identification J. \nJudicial identification in China 9(4) 55-9 \n[3] Xiong Huaqi and C hen Yaowen 2001 Identification of suspicious handwriting and seal with \nconfocal laser scanning microscope J. Journal of Laser Biology 10(4) 277-80 \n[4] Kuokuck W 1980 Wri ter Recognition by Spectral Analysis J. Int Conf: Security Through \nScience and Engineering 5-11 \n[5] Schomaker M and Bulacu M 2004 Automatic writer identification using connected -component \ncontours and edge -based features of uppercase Western script J. IEEE Transactions on \nPattern Analysis & Machine Intelligence 26(6) 787-9 \n[6] Liu Hong and T ang Sheng 2013 Handwriting identification method based on SVM and texture J. \nJournal of computer -aided design & computer graphics 15(12) 1479 -84 \n[7] Huang Yaping and C hen Enyi 2003 Handwriting recognition based on independent component \nJ. Journal of Chinese Information Processing 17(4) 566-78 \n[8] Zhu Yong and W ang Yunhong 2001 Handwriting based identification J. Automation Journal \n27(2) 229-34 \n[9] Cao Jun and F ang Bing 2011 Off-line signature verification based on multi feature and neural \nnetwork C. Chinese Conference on Pattern Recognition(CCPR) ChongQing 1069 -73. \n [10] Wang Hongge and P an Shi 2013 Research on signature recognition of static handwritten \nChinese character based on information entropy J. Computer Applications and Software 30(1) \n99-102 \n[11] Nasien D 2014 Freeman chain code (fcc) representation in signature fraud detection based on \nnearest neighbourand artificial neural network (ann) classifiers J. Computer Science Journals \n21(1) 141-9 \n[12] Ma Xiaoqing and Sang Qinbing 2017 Handwritten signature recognition algorithm based on \nLBP and deep learning J. Chinese journal of quantum electronics 34(1) 23-31 \n[13] Krizhevsky A and Sueskeve I 2012 ImageNet classificatio n with deep convolutional neural \nnetworks C. International Conference on Neural Information Processing Systems 1097 -105 \n[14] Goodfellow I and Pouge J 2014 Generative adversarial nets C. International Conference on \nNeural InformationProcessing Systems 2672 -80 \n[15] Blackwell W 2010 An analog of the minimax theorem for vector payoffs J. Levines Working \nPaper Archive 65(1) 1-8 \n ", "original_text": "ISPECE \nIOP Conf. ", "page_label": "6", "file_name": "Signature handwriting identification.pdf", "doc_id": "bf6056f8-14c1-4649-835c-46b10a2ebdd0"}}, "f73c3373-f67b-486d-bde9-dc5db49ef764": {"node_ids": ["ddf927ae-d527-4896-a90e-f024bb20b7f8"], "metadata": {"window": "1 \n \n \n \n \n \n \nFunctional Requirement Specification \nOverdue Card block \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \nDocument Version: 1.0 \nOwner: Nabil Bank \n \n \n \n \n \n \n \n ", "original_text": "1 \n \n \n \n \n \n \nFunctional Requirement Specification \nOverdue Card block \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \nDocument Version: 1.0 \nOwner: Nabil Bank \n \n \n \n \n \n \n \n ", "page_label": "1", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "f73c3373-f67b-486d-bde9-dc5db49ef764"}}, "c906f66f-8491-4fc7-94e7-845a62c473f6": {"node_ids": ["1266fadc-c84e-4102-b42e-8f867702a61e"], "metadata": {"window": "2 \n DOCUMENT SIGN OFF \nPREPARER(S): \nName Designation \nSirina Shrestha \n \n \nUSER APPROVALS: \nName Designation Date Approval Email \n \n \n \nDOCUMENT REVISION HISTORY \nDocument Version Change \nSummary Date Requested By Updated By \n \n \n \n \n \n \n ", "original_text": "2 \n DOCUMENT SIGN OFF \nPREPARER(S): \nName Designation \nSirina Shrestha \n \n \nUSER APPROVALS: \nName Designation Date Approval Email \n \n \n \nDOCUMENT REVISION HISTORY \nDocument Version Change \nSummary Date Requested By Updated By \n \n \n \n \n \n \n ", "page_label": "2", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "c906f66f-8491-4fc7-94e7-845a62c473f6"}}, "38a21d42-2c8f-42cf-91b0-0effe6e85bd0": {"node_ids": ["8d66282a-8e2f-48d6-9847-10b9ff0bcedb", "587ccdcc-a83e-40b3-9eca-6c5772d5aa22", "f6d4b161-d89e-4d01-96b0-6b76cd0cc452", "c6b9faa6-122b-4514-ba54-01e4df01ba4c", "d946b61f-3740-484f-be97-2f26fe9d3fd9"], "metadata": {"window": "3 \n Contents \n1. Introduction 4 \n1.1 Objective 4 \n1.2 Scope Overview 4 \n2. Additional Details 4 \n3. User Requirements 5 \nFlowchart 5 \n3.1.1 WC-001: Read Excel Sheet 6 \n3.1.2 WC-002: Connect to TranzAxis Explorer 6 \n3.1.3 WC-003: Card block Process 7 \n3.1.4 WC-004: Chan ge MPPrc status and Report generation 9 \n4. ", "original_text": "3 \n Contents \n1. ", "page_label": "3", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "38a21d42-2c8f-42cf-91b0-0effe6e85bd0"}}, "a5445d15-37cc-4c08-876c-e734da3a9e69": {"node_ids": ["7b84d0a3-8d9f-4692-a46b-74103ac7c070", "8f05f869-d4c7-48c4-bf4e-e4ffc16762f7", "e9c52b70-c739-4a83-9b66-0a788e34aa7c", "2f9e3b3e-263a-4c72-8aad-3274e7c6d512", "e4652ca6-a93e-4da9-b2a8-33f4e461129d", "0c1bf825-b985-4fa1-9194-0d70fb300b89", "7937e4a0-5cc6-497a-b42d-823a6476026d", "71b6f882-0b26-4006-902d-5706a3023fb4"], "metadata": {"window": "4 \n 1. Introduction \n1.1 Objective \nObjective is to au tomate Overdue Card Block . \n 1.2 Scope Overview \nFlowchart \nWC-001: Read Excel Sheet \nWC-002: Connect to TranzAxis Explorer \nWC-003: Card block process \nWC-004: Change MPPrc status and Report Generation \n2. Additional Details \n \nAssumptions Login credentia l will be provided for TranzAxis \nThe excel sheet will be provided \nDependencies 1. ", "original_text": "4 \n 1. ", "page_label": "4", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "a5445d15-37cc-4c08-876c-e734da3a9e69"}}, "ef4d03ac-00a6-4a87-891d-1ceb8e211b5a": {"node_ids": ["10f299d3-87c0-475d-975e-5ec992ed6ed1", "8fa1e95e-d81f-45d1-9247-88a782f15261"], "metadata": {"window": "5 \n \n3. User Requirements \nFlowchart \n \n", "original_text": "5 \n \n3. ", "page_label": "5", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "ef4d03ac-00a6-4a87-891d-1ceb8e211b5a"}}, "4cc0d819-aafb-473e-bf3c-d0145772609f": {"node_ids": ["b531aa02-d18c-44dd-acf9-77f4c247250b", "22ab8842-e877-4a3a-8ac5-db71c3b56967", "a70584c6-dbdb-46a0-b38d-26fe2446ff7f", "23ab6ebb-75b4-4451-910b-a4b21d4bb23f", "2aa99646-88b9-4288-a481-7db7b81c89cb", "f0fff8cd-9c69-4587-b737-11f7a3075d8f", "29e4dd05-29ba-48fb-affa-d2833174c6ab"], "metadata": {"window": "6 \n \n3.1.1 WC-001: Read Excel Sheet \nA. Description \n\u25cf The bot should read the provided Excel sheet. \n \u25cf The bot should then c heck the \"Overdue Days\" column. If it's 90 days or more, note the \ncard category and the individual card number. \n \n \n 3.1.2 WC-002: Connect to Tran zAxis Explorer \nA. Description \n\uf0b7 The bot should c onnect to Tran zAxis Explorer . \n", "original_text": "6 \n \n3.1.1 WC-001: Read Excel Sheet \nA. Description \n\u25cf The bot should read the provided Excel sheet. \n", "page_label": "6", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "4cc0d819-aafb-473e-bf3c-d0145772609f"}}, "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6": {"node_ids": ["89b2e237-cd57-4a03-a701-f3377708c072", "eff30b04-462a-41b7-8300-815638968716", "251da6eb-594c-4098-b5f7-a816cb7b0ef1", "e78f8ab1-8249-4036-808a-961000a5141c", "a9b2bdeb-cf02-4820-990d-90cd820c4413", "2902b8fe-89ec-4c28-9f60-ae7579bd4c2c", "b542b63f-0717-4582-884a-7b6168bfa180"], "metadata": {"window": "7 \n \n \n3.1.3 WC-003: Card block Process \nA. Description \n\uf0b7 The bot should \"s elect \"Token s\" from the menu bar. \n \uf0b7 The bot should then c hoose \"Start Operation\" and then select \"Set Card Status\" from the \noptions. \n \uf0b7 The bot should f ill in the following details: \ni. Initial status is given \nii. New status: Customer contact with issuer required \niii. ", "original_text": "7 \n \n \n3.1.3 WC-003: Card block Process \nA. Description \n\uf0b7 The bot should \"s elect \"Token s\" from the menu bar. \n", "page_label": "7", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "755081e7-82d3-4e2e-9dc1-5b4e2e8aa9a6"}}, "5da18d95-e26f-4b6d-a6c0-89c07348c86f": {"node_ids": ["72cc56ae-2019-40bf-8ad3-6093828a098d"], "metadata": {"window": "8 \n \n \n \n \n \n", "original_text": "8 \n \n \n \n \n \n", "page_label": "8", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5da18d95-e26f-4b6d-a6c0-89c07348c86f"}}, "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9": {"node_ids": ["9f9cc347-079e-4c6c-a6f0-1ca39dd1e176", "e18cd2d2-6a56-4c8c-8d7c-b74d398c5147", "6eb817c4-4b99-41ff-abae-7e6693b0e401", "a6e044ff-037d-4ef4-b80d-5c64d4d6cc00", "562d9c69-e608-4c5e-b04b-32469405b10b", "72a16778-e5d4-42e8-86e1-36cd6b2df051"], "metadata": {"window": "9 \n \n \n3.1.4 WC-004: Change MPPrc status and Report generation \n \nA. Description \n\uf0b7 The bot should s elect \"C ontracts\" from the menu>> financial balance will appear. \n \uf0b7 The bot should r ecall the card number and choose the respective financial balance. Select \n\"Edit. \n \uf0b7 \"From the menu the bot should select \"Parameters\" and then \"User D efined Attributes. \n", "original_text": "9 \n \n \n3.1.4 WC-004: Change MPPrc status and Report generation \n \nA. Description \n\uf0b7 The bot should s elect \"C ontracts\" from the menu>> financial balance will appear. \n", "page_label": "9", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5dc9eb75-e415-4a45-9afd-e599d5c8f9f9"}}, "5c5b93e3-bb39-4cb5-9d12-c7c398d82d68": {"node_ids": ["5181d0dc-bc23-4c63-aa86-af4868e9ea1d"], "metadata": {"window": "10 \n \n \n \n \n \n \n", "original_text": "10 \n \n \n \n \n \n \n", "page_label": "10", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "5c5b93e3-bb39-4cb5-9d12-c7c398d82d68"}}, "269a65a8-a317-4be1-a127-6731b05e2c4b": {"node_ids": ["7b42c32a-d514-4544-92d8-21a6e0a6664c", "d736e8ea-b95d-42d8-b54e-66c808243965", "572630cc-8b8a-47af-a068-5f1421782e90", "52325824-e9eb-42e5-9b7c-a2b7e6b61e4c"], "metadata": {"window": "11 \n 4. Limitations and Constraints \n\uf0b7 If any manual intervention made to the frontend of the Excel sheet the bot will not execute \nproperly. \n \uf0b7 If there are any changes made in the provided credentials, the bot will not be able to execute \nproperly. \n \uf0b7 If the session expires, the b ot wil l have to login to TranzAxis . \n ", "original_text": "11 \n 4. ", "page_label": "11", "file_name": "FRS - NABIL - Overdue Card Block.pdf", "doc_id": "269a65a8-a317-4be1-a127-6731b05e2c4b"}}, "daf63f5e-2152-458a-b08e-ccbc3be73e59": {"node_ids": ["ec716325-cb0d-4757-a7e7-a2d8bb28bd7a", "94ce4624-6a72-472b-9973-8c2f6a8f3394", "afc290f1-fb68-4e93-8f1b-9529124bcfc6", "2e7dd8c6-597b-4286-8560-25da5137ef03", "f2f41dca-59a7-4cbf-b8d8-a1995945d233", "570d4f1b-35b7-44a3-b051-cbc43d30abb0", "53e6523f-97c1-459c-8810-06d333f8919c", "f3d0ed25-c0f4-49f9-b32c-17975ce00315", "0674c38d-88df-4e68-a837-d0408ea0b82e", "83858799-2c82-4f68-b0a5-8c26e72e808f", "ca842020-b6c2-45c4-b265-28ca8ba92167", "6f213786-b2bd-4545-bf5f-9d105f0b1c17", "74561a13-1e95-4751-bbd0-a536cfd7db5b", "9ccabff3-095e-4c1b-8647-54fa3307ae5f", "ed066865-b68e-4244-a941-acacf56fcbd3"], "metadata": {"window": "PFU Business report \nNO.068 \nNew customer's development and increasing the sale of product My country economy at this season keeps escaping from Odoba ofbusiness though holds a crude oil high sO on unstable element that continues still, and recovering gradually and well. In the IT industry, there is an influence such as competing intensification in narrowing investment field. \n [The main product and service at this season] \nFrom the product headquarters \nIn the image business, the new model turning on of the A3 high-speed, two sided color scanner that achieved a high-speed reading aimed at. wroom was established in United States, Europe, and Asia/Oceania. \n", "original_text": "PFU Business report \nNO.068 \nNew customer's development and increasing the sale of product My country economy at this season keeps escaping from Odoba ofbusiness though holds a crude oil high sO on unstable element that continues still, and recovering gradually and well. ", "file_name": "sv600_m_excellent_ocr.docx", "doc_id": "daf63f5e-2152-458a-b08e-ccbc3be73e59"}}, "276b631b-dca9-41cb-a4aa-02c1ae069181": {"node_ids": ["0bffd955-d46b-4f85-86a4-c792dd68b7ad"], "metadata": {"window": "Owned By: Prime Commercial Bank \n \n \n \n \n \n \n \n \n \n \nFunctional Requirement Specification \nInstant Card Link \n \n ", "original_text": "Owned By: Prime Commercial Bank \n \n \n \n \n \n \n \n \n \n \nFunctional Requirement Specification \nInstant Card Link \n \n ", "page_label": "1", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "276b631b-dca9-41cb-a4aa-02c1ae069181"}}, "cf78d272-7bc5-4549-a943-bf4a361f345d": {"node_ids": ["9ff6631c-27e3-4d6c-b37b-4e257304c15a", "2022fe46-b629-400f-a679-e867594230db", "6a93547f-cd5a-4070-9de8-f61e6bca7d77", "2def3f81-87f0-4edf-9d13-bd5c5a8e75a5", "ea1fc7c7-f37b-4cc9-96ec-5380de400c16", "a1b14a3c-2286-49be-aedf-8e95d4497650", "67efcdc8-41da-4625-873e-aa620aa93fa3", "da7040a6-0912-4750-9ac1-28093adb80bd", "b48750ab-471e-45ec-85b5-06a74922e8ff", "4abff682-a6de-4e5c-871d-3948a5ae3818", "c54e1def-05e1-4ace-973b-b8663045d327", "a7e9dae9-f120-4043-926f-336f1a85a164"], "metadata": {"window": "Introduction \nThis is an FRS document for automating Instant Card Link at Prime bank \nProcess Flow \nWC-001: Check the pending tickets in CCMS Portal \n\uf0b7 Login to CCMS Portal> Instant Card Issuance> Linked account to switch \n\uf0b7 If there is ticket, pick all the details of the tickets. \n \uf0b7 Check the remark (new or renew or replace ). \n \n WC-002: Link the card in Smart Vista (Maker) \n\uf0b7 Login to smart vista> Click on SVBO> Click on Simplified Application \n\uf0b7 Select Institute = 1009 -Prime commercial bank \n\uf0b7 Read first three digit of the account number from the CCMS and search Agent= 1009 and first \nthree digit of the account number in the field . \n \uf0b7 Insert template =BTRT11_link_A/C TO INSTANT CARD > Click on load data. \n", "original_text": "Introduction \nThis is an FRS document for automating Instant Card Link at Prime bank \nProcess Flow \nWC-001: Check the pending tickets in CCMS Portal \n\uf0b7 Login to CCMS Portal> Instant Card Issuance> Linked account to switch \n\uf0b7 If there is ticket, pick all the details of the tickets. \n", "page_label": "2", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "cf78d272-7bc5-4549-a943-bf4a361f345d"}}, "0999e313-e0e5-4648-b273-7820559eed6b": {"node_ids": ["aae6cb04-5284-42f9-933d-ca7507319e02", "f08fe749-b201-416a-9a56-4e08808feef4", "6fa3617b-484b-43f5-a005-204e4bedd5bc", "9ee79e8f-9595-4339-a4c6-bd4b228f5ce3", "163bb72a-779b-4837-bedb-ab1e78b3774c"], "metadata": {"window": "\uf0a7 Full card number will be generated, copy the card number. \n o ACCOUNT_INIT_BLOCK \n\uf0a7 Account number \no CARD_DATA_BLOCK \n\uf0a7 Insert embossed name= individual \u2019s name (coun t the character of name if it \nexceed over 26 characters then insert upto 26 only. \n o SERVICE_DATA_BLOCK \n\uf0a7 Select date= current date \no SMS_SERVICE_BLOCK \n\uf0a7 Mobile number. While picking the mobile numb er, always count 10 digits from \nthe back \no Click on Save> Application saved ID will be generated. ", "original_text": "\uf0a7 Full card number will be generated, copy the card number. \n", "page_label": "3", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "0999e313-e0e5-4648-b273-7820559eed6b"}}, "53fb6291-b3b8-45f0-98fa-a767aac6b020": {"node_ids": ["3972c7fb-597b-41e9-a593-4f4c5e4f20fb", "b2ed7228-2cb8-4a03-a19a-99c36f94135f", "e7b5c2c3-6731-4deb-9922-47d0a0a521f5", "8c929a49-66f3-4ece-8f2f-e03c81c3d26d", "a6a7d01e-2342-4fa3-93ba-d402a34eef96", "1d53b4d1-e405-4e89-b862-57cadb218db7", "6c3be7ee-36af-45f2-bd04-6e9215880a29", "8f254995-eae0-4906-90ee-199bbedfda86", "5d4f5189-38b9-4494-b4a1-e886707289b0", "913d9ed7-10e4-496d-84ff-cfe10a3d7490", "2a4e5b4e-0bb0-4ad3-8acc-d5d0f314cbe5", "6bd6ec33-4f5f-4258-b0ed-0284d7c7ee46"], "metadata": {"window": " \nWC-003: Approve the request in Smart Vista (checker) \n\uf0b7 Login to smart vista> click on SVBO> Select simplified application list. \n \uf0b7 Insert the generated ID> click on search. \n \uf0b7 Application ID will appear, select the ID>Click on details. \n \uf0b7 Scroll down> click on process. ", "original_text": " \nWC-003: Approve the request in Smart Vista (checker) \n\uf0b7 Login to smart vista> click on SVBO> Select simplified application list. \n", "page_label": "5", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "53fb6291-b3b8-45f0-98fa-a767aac6b020"}}, "1b952e9d-a518-4efc-88ea-629edf6b587d": {"node_ids": ["e4662807-e8f9-494f-939f-6c2af6bf3a9f", "4ea8b6f9-b12a-4479-a75a-53c3b950269c", "e0a3c406-1d71-4c25-82de-236bbb3439a4", "70f3b4be-720f-4169-ad23-1a93e47ecbfe"], "metadata": {"window": "o Change the plastic status= Forced epin change \n\uf0b7 Incase the card is a new card \no Select new card. Detail of the new card will be displayed, select the creation date \no Change the plastic status= Forced epin change \n \n \nWC-005: Map data in a template provided \n\uf0b7 A excel template will be provided. The bot should insert the data under required column. \n \uf0b7 Data to insert by the bot: \no Card Number= Recently generated card number \no Account number \no Issue Date= creation date ( selected from smart vista, new card detail ) \no Expiry date = creation date adding 3 years \no Issuance date= current date \n", "original_text": "o Change the plastic status= Forced epin change \n\uf0b7 Incase the card is a new card \no Select new card. ", "page_label": "6", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "1b952e9d-a518-4efc-88ea-629edf6b587d"}}, "4a1a2139-664f-452f-b2e8-73c8233ebc32": {"node_ids": ["28a1052d-b571-45ea-ba41-2cfef7e275a4", "d72eb515-8233-4eb7-874b-44603ce0c060", "1aabfa0a-0389-4b15-9bda-d48370da4455", "be5eedad-8105-4855-8d06-c98718d73498"], "metadata": {"window": "o Card holder name \no ISS_CUSTOM ER_ID \no ISS_PERSON_ID \no ADDRESS_ID \n\uf0a7 Above three ID to be selected from smart vista. Go to smart \nvista>SVBO>Issuer>Card. \n \uf0a7 Insert card number> select the result> click on customer>select customer ID \n\uf0a7 Click on cardholder>select person id and address id \no ADDR1= bran ch name. To be copied from \u201ccollected from \u201d column in CCMS portal of the \nsame row \no Phone number \n \n", "original_text": "o Card holder name \no ISS_CUSTOM ER_ID \no ISS_PERSON_ID \no ADDRESS_ID \n\uf0a7 Above three ID to be selected from smart vista. ", "page_label": "7", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "4a1a2139-664f-452f-b2e8-73c8233ebc32"}}, "f699f660-32f5-4ea8-8e0a-9a4afd06ea93": {"node_ids": ["e09f2d64-bbc9-4c2a-aa15-33386d8a4763", "62d6ddb4-5a64-4785-9c9c-44fed967ef29"], "metadata": {"window": "WC-006: Close the request in CCMS \n\uf0b7 Go to instant Card Issuance> Linked account to card switch> select the processed ticket> select \nsend to switch> click on Go> click continue. \n \n \n WC-007: Upload the mapped file in CCMS \n\uf0b7 Navigate CCMS>instant card issuance>Linked card mapping \n\uf0b7 Upload the recent file \n\uf0b7 Click on activate instant Card>select the list> select activate> Click on go> click continue. \n \n", "original_text": "WC-006: Close the request in CCMS \n\uf0b7 Go to instant Card Issuance> Linked account to card switch> select the processed ticket> select \nsend to switch> click on Go> click continue. \n \n \n", "page_label": "8", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "f699f660-32f5-4ea8-8e0a-9a4afd06ea93"}}, "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d": {"node_ids": ["43bf963d-93c0-4a20-80b5-1177609669aa", "abd4d9b0-2156-48e4-8981-ed204e4cdd20", "9e301401-5981-4c3d-96ce-a078569f1753", "4006f9ee-8ef0-475e-8ae1-d6ef9483c6cd", "02bf9d8e-cc4e-43fe-a1e0-f3ff79fcca29", "e16d0993-6a64-4498-94a2-4190bbc12210", "389031ad-a749-4757-8259-721b819438c6", "1941c8de-0015-4a09-a0d2-e6bb45d30579", "bf875ee8-275e-4caa-b6c4-fef1bb35b466"], "metadata": {"window": " \nWC-008: Record the request in the excel sheet \n\uf0b7 After each request is closed, insert all the detail of the individual in the excel sheet. The template \nwill include the following: \no Name \no Account number \no Card number (new as well as old, if any) \no Mobile number \no Issue d ate \no Approved ID \n*Bank is to decide the column for the excelsheet. \n WC-009: Send the sheet to the concerned department \n\uf0b7 The bot will send a summary report to the concerned department by the eod every day . \n Limitation and Constraints \n\uf0b7 If there are any changes made in the front end of CCMS and Smart Vista, the bot will not be able \nto execute properly. \n", "original_text": " \nWC-008: Record the request in the excel sheet \n\uf0b7 After each request is closed, insert all the detail of the individual in the excel sheet. ", "page_label": "9", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "a088cdfb-5b94-4cdf-ab6d-4534b7382a5d"}}, "02155ef3-7447-4201-9fe8-a89ca0469af5": {"node_ids": ["0272e098-dc16-4081-bd49-3bc13ad9e163"], "metadata": {"window": "Flow Chart \n \n", "original_text": "Flow Chart \n \n", "page_label": "10", "file_name": "Instant Card Block - Revised.pdf", "doc_id": "02155ef3-7447-4201-9fe8-a89ca0469af5"}}, "9ba0a14d-0172-45e0-9ba6-09ddfe62418b": {"node_ids": ["cad50ce8-be55-4a39-8a9f-d87833fbe630"], "metadata": {"window": " \n \nTAX RATES \n \nFOR \n \nFY 2079 -80 (2022 -23) \n \n \n \n \n \n \n \n ", "original_text": " \n \nTAX RATES \n \nFOR \n \nFY 2079 -80 (2022 -23) \n \n \n \n \n \n \n \n ", "page_label": "1", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "9ba0a14d-0172-45e0-9ba6-09ddfe62418b"}}, "ad93c40b-25cc-4c89-9355-7d2addc4910a": {"node_ids": ["b8e3ff26-e704-43bd-bb1a-c4df148a28ca", "04b1a5d6-c3fa-4bb4-a78e-dbee20392293", "950d206d-9c88-4e88-bbc9-2c9fd5874064", "725db941-b4b0-4aea-b78a-4dd2528c4781", "19cf170a-97c4-4e4b-8473-6414bff2c07c", "0fb4757e-2c28-4817-b466-e8a3f698c0fe", "0dce4f73-f4a5-4278-b18a-3c08f51c4ce5", "07a10854-1d4c-48b4-babf-fa3cb884f334", "85a1b151-8fe0-45d5-8acc-2c9fe2141325", "c2355af5-96f8-4d94-af91-fa8fcb383e14", "f7a6714a-c89e-4a4e-9242-9bb9c3386956", "0c91d2eb-f441-4e59-8353-eb0cbcf3af66", "e950a997-abfb-41f3-ade3-979076fe5049", "57f039d6-e775-47a8-bbbe-5c829f54b8f8"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 1 \n \n \nImportant Disclaimer \nAll information contained within this document is believed to be correct at the time of publication. \n While utmost care has been taken in its compilation, no responsibility will be accepted for any \ninaccuracies, errors or omissio ns. This publication should not be regarded as offering a \ncomplete explanation of any matter contained within it. \n This publication has been compiled and distributed exclusively for the information of clients and \nstaff of PKF T R Upadhya & Co. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 1 \n \n \nImportant Disclaimer \nAll information contained within this document is believed to be correct at the time of publication. \n", "page_label": "2", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "ad93c40b-25cc-4c89-9355-7d2addc4910a"}}, "128226dd-02a4-4b99-9567-4ab7f956b0f5": {"node_ids": ["d7b2f037-9fcd-4aea-a3a4-eec389a9b03f", "005f999a-2db6-462a-b7b8-cbf382c11571", "17d6d47c-a5e3-4163-9a30-aee3eeb25b04", "c6a88a47-06aa-4e94-9321-3df041890e65", "b2a19dfd-118b-46da-b1e0-e994fa257a7e", "e60250ed-1edf-4ac3-a31e-fab7782f0761", "c16e7e1f-f843-4621-9437-43ae1a1aeff1", "789ff2f5-1e6e-4398-9583-2137afdf6c43", "ce533e1d-903e-4ce7-8d5c-95a38eecd147", "80392f81-5080-49d7-8f6d-25307e711c58", "ab963c72-d5ad-47a8-870f-076b8e31b4d6", "071e4bb2-b6f6-4067-a853-b0bfa2bbd00d", "a3e5cfaf-6720-41e0-9a8d-c94dbaafe7b0", "d78a1bdf-1bdd-4a24-9deb-c46ac1746adb"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 2 \n \n Income Tax Rates FY 2022 -23 \n1. Person al Income Tax \n1.1 For residents: natural person \nTax Banding Tax Rate s \nIndividual FY 2022 -23 (FY 2079-80) FY 2021 -22 (FY 2078 -79) \n(a) Band 1 First 500,000 1%* First 400,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 1,000,000 30% Next 1,300,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \nCouple/Married \n(a) Band 1 First 600,000 1%* First 450,000 1%* \n(b) Band 2 Next 200,000 10% Next 100,000 10% \n(c) Band 3 Next 300,000 20% Next 200,000 20% \n(d) Band 4 Next 9,00,000 30% Next 1,250,000 30% \n(e) Additional Tax Remaining above 2,000,000 36%** Remaining above 2,000,000 36%** \n*This is the Social Security Tax to be deposited in a separate revenue account (11211) provided for this purpose. However, \ntaxpayers registered as sole proprietors or on pension income or income from contribution based pension fund shall not attract \nsocial security tax i.e. 1%. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 2 \n \n Income Tax Rates FY 2022 -23 \n1. ", "page_label": "3", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "128226dd-02a4-4b99-9567-4ab7f956b0f5"}}, "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4": {"node_ids": ["3e0f0cf2-3fb3-4d1c-9ae1-b4edbb3113cf", "d3d7ec42-668e-49b4-9d8c-dee979e948b4", "43211868-a0ad-45c8-9d7c-1822dc79fa1b", "ec50aeda-f808-40be-848a-08528eab82aa", "543196f7-f1e9-4d10-b48a-8ad0c0150d8b", "4f276e9e-9276-4ad0-b2e2-58f662659281", "70331289-0157-416c-aa3f-f2b3a182aec4", "30ad4d6b-a1af-4662-9610-d5fc515361cc", "60e8d281-6134-4caa-ac02-8d13fa25984e", "64fe0510-0b4e-4fea-9911-f46dc29ff97a", "017bfc50-243f-411b-91af-ae86220b13a4", "736578f6-0900-4046-b4aa-cfd448f6d35e", "3c7eb0f3-2b83-4346-99b5-8aca1f3ae347", "fe944e69-a82e-41e9-a630-62f6caef90b7", "f11d1026-7ba9-49b4-b7a1-086a7ea0caba", "331d7fd6-0fe6-4b19-a229-25358494597e"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 3 \n \n D. Tax Exemption \nCompensation received against a \ndeceased natural pers on Any c ompensation received against the deceased natural person is not required to be \nincluded in income. \n E. Rebated on tax liability \nForeign tax credit If any resident person has paid tax on income outside Nepal, such person can claim the \nforeign tax credit and while claiming such credit each country has to be considered \nseparately. The a mount of credit shall be lower of \ni. The t otal foreign income included in assessable income in Nepal as multiplied by the \naverage rate of tax on total income or \nii. The a ctual tax paid in a foreign country. \n", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 3 \n \n D. Tax Exemption \nCompensation received against a \ndeceased natural pers on Any c ompensation received against the deceased natural person is not required to be \nincluded in income. \n", "page_label": "4", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "7e8b4a17-abc9-4ae0-aa34-3989c6146ee4"}}, "3d14f72f-2387-4d34-a771-ab69940b0d62": {"node_ids": ["b267e20a-ef2f-4c6c-8d56-e93ec4e84df6", "c043ff8c-f0c6-43ce-a59b-f98bba998140", "7d02fae8-88ee-49bd-9598-a3ca1b12bf18", "0f380d55-b7dc-4b09-87c9-501c145706e7", "10555f44-18e0-45cf-afa6-a46ef4e6fd01", "7061f3f6-c5cc-4fc2-8fbf-a55eb158e285", "a56c680d-6f2b-45a3-bcbb-b6d04196667f", "2db8ac21-e353-49b2-a7ec-3e72f3053c12", "9aef0f94-aa03-41c6-99fd-253bc2821263", "8c183d63-8c8d-4ac8-ba24-44070bc37608", "32f39da0-f55e-4d8d-8ceb-b4953ee510bc", "056df2ae-0b4d-4185-804a-03166f03632c", "1b01512f-c2fe-4b8d-9bd7-92a46dcb3d45"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 4 \n \n # Particulars FY 2022 -23 FY 2021 -22 \nc. Taxable inc ome of a trust: \n- acquiring an estate of a deceased resident individual; or \n- of an incapacitated resident individual for an income year. No change Tax rate as \napplicable to Natural \nPerson. \n 1.4 Speci al provision for small taxpayers - resident natural person \ni. Presumptive taxpayer: The s mall taxpayer (resident natural person) having business taxable income and business \ntransaction s not exceeding Rs 300,000 and Rs 3 million respectively during the income year and who meets other criteria \nof the presumptive taxpayer shall pay pre sumptive tax as mentioned in Note 2 below (however, for the FY 2021 -22, the \ntax rebate has been provided to such taxpayers by F inance Bill 2079 \u2013 refer Note 3 below) . \n ii. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 4 \n \n # Particulars FY 2022 -23 FY 2021 -22 \nc. Taxable inc ome of a trust: \n- acquiring an estate of a deceased resident individual; or \n- of an incapacitated resident individual for an income year. ", "page_label": "5", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3d14f72f-2387-4d34-a771-ab69940b0d62"}}, "4b51e622-c847-4790-a659-5a3a881ae69d": {"node_ids": ["3d947904-e33a-4213-8017-1a230f986e9b", "89a8ca58-bff3-4d70-803c-38dfcd57605e", "a14eef01-6ff3-4d13-a578-d5cf807f1963", "ddc92af2-8a73-4a21-b837-22391a3aa43e", "804e46c8-e5d0-4a6c-b42d-dd69fda333ca", "89347d0d-4800-4421-afaa-53dd998ee0bd", "cf3b536e-37dd-4cf1-a83b-599997d64974"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 5 \n \n Note 3: Rebates to Small taxpayers on tax for FY 2021-22 as pr ovided by Finance Bill 2079 (2022 ) \nTax rebates on applicable tax rates/presumptive tax amount based on the annual turnove r of small taxpayers for FY \n2021 -22 considering the impact of COVID -19 on business . \n Annual Turnover Tax Rebates on applicable tax \na. Up to Rs 3 million \n(natural person taxpayers having annual turnover up to Rs 3 million and Taxable \nIncome up to Rs 0.3 million covered u/s 4(4)) 75% \nb. Rs 3 million - 10 million \n(natural person taxpayers whom turnover based tax is applicable u/s 4(4Ka)) 50% \nNote 4: Relaxation to small taxpayers as pr ovided by Finance Bill 2079 (2022 ): \n\u2022 If the turnover amount declared by presumptive taxpayer u/s 4(4) and turnover based taxpayer u/s 4(4ka) has any \ndeviations with actual turnover till the FY 2020 -21 (FY 2077 -78), then such taxpayer can declare the actual turnover for \neach year and pay 1.5% tax on differential turnover within 13 April 2023 (Chaitra end 2079). The revised turnover to the \nextent as declared and tax of such taxpayer shall be deemed to be final. \n \u2022 If the taxpayer withdraws the appeals made to various levels (Administrative Review, Revenue Tribunal, or in the Courts) \nand deposits 1.5 % tax on such differential turnover till 13 April 2023 (Chaitra end 2079), the tax, fees, additional charges \nand penalties shall be waived for those presumptive taxpayer s and turnover based taxpayer facing assessment under \nVAT Act and reassessment under Income Tax Act till 28 May 2022 (14 Jestha 2079) \n2. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 5 \n \n Note 3: Rebates to Small taxpayers on tax for FY 2021-22 as pr ovided by Finance Bill 2079 (2022 ) \nTax rebates on applicable tax rates/presumptive tax amount based on the annual turnove r of small taxpayers for FY \n2021 -22 considering the impact of COVID -19 on business . \n", "page_label": "6", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4b51e622-c847-4790-a659-5a3a881ae69d"}}, "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1": {"node_ids": ["fbd6f643-4830-4895-840a-1a24e80880d5", "259dbbbe-297a-46fd-a9bb-85feba5238c1", "15ede19a-d74f-4ac2-968b-8cd468646065", "08eb2600-7163-4540-8766-f34d3b2980cd", "9640fa88-aa95-4cf2-b988-eb30e64b8d74", "8ac63395-f00c-4046-9c02-257e711d84be", "33cce5c2-0247-4985-a793-97a0f1aaf662", "ffe835c3-03e5-442c-904c-c5dae98e2a5a"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 6 \n \n **Above rebate and applicable tax rates with respect to entities constructing and operating ropeway, cable ca r, Sky Bridge, \nroads, bridges, tunnel, railway, and airports, trolley bus es, and trams are applicable only up to 10 years from the date of \ncommercial operation. \n 2.2 Tax concessions and rebates on business income \nIn the given section, AR stands for Applicable Rate which should be used in the context of Special Industry as the rate after \n20% concession given under Section 11(2Kha) and NR stands for Normal Rate in the context of industry / business other than \nSpecial Industry \n# Particulars FY 2022 -23 FY 2021 -22 \n1. Concessions based on employment provided \n Special industries and information technology industries \nproviding direct employment to 100 or more Nepalese citizens \nthroughout the year No change *10 % of AR / NR \n Special industries and information technology industries \nproviding direct employment to 300 or more Nepalese citizens \nthroughout the year No change *20% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 500 or more Nepalese citizens \nthroughout the year No change *25% of AR / NR \n Special industries and information technology industries \nproviding direct employment to 1000 or more Nepalese \ncitizens throughout the year No change *30% of AR / NR \n* Additional 10% concession is provided if direct employment is provided to 100 or more Nepa lese citizens including at least \n33% of women, oppre ssed or hand icappe d person. \n 2. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 6 \n \n **Above rebate and applicable tax rates with respect to entities constructing and operating ropeway, cable ca r, Sky Bridge, \nroads, bridges, tunnel, railway, and airports, trolley bus es, and trams are applicable only up to 10 years from the date of \ncommercial operation. \n", "page_label": "7", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b26599d0-3c5b-4c95-bce0-0b7be80b3ba1"}}, "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c": {"node_ids": ["4c32a8e6-bdf3-4fa3-9df2-3598dc9f772d", "91cd65f9-7f5a-459b-af1b-9ac7c0002f41", "b312e414-e2d8-44db-8d98-f91226c84d02", "20e05c44-0640-4b86-a2ee-50148c1d40ac", "c346b52c-41f4-40f0-b33c-9a432b7b5ad2", "62ed7829-cf2c-47cd-ab57-1f7ee4319ad0", "107cdbe8-de06-445b-b54f-c4a2317aa7be", "6429b010-d09b-45b3-892f-aadfec230b67", "2a7baf3f-c43f-4f55-943a-93d7908e474e"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 7 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 3 \nbillion. No Change 100% concession for \n10 years from the \ncommencement of \nbusiness and 50% \nconcession for the \nnext 5 years \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 5 \nbillion. No Change 100% concession for \n15 years from the \ncommencement of \nbusiness \n4. Concessions to industry established in SEZ \n \n- Industry established in 'Special Economic Zone' in mountain \nareas or hill areas by the GON No change 100% exempt up to 10 \nyears from the date of \noperation of the \nbusiness and 50% \nrebate in subsequent \nyears \n \n- Industry established in 'Special Economic Zone' other than \nthe above locations No change 100% exempt up to \nthe first 5 yrs from the \ndate of operation and \n50% rebate in \nsubsequent years \n \n- Dividends distributed by the industry established in special \neconomic zone No change 100% exempt for the \nfirst 5 years and 50% \nrebate in subsequent 3 \nyears \n - Income derived by the foreign investors from investing in \n\u2018Special Economic Zone\u2019 (Source of income-use of foreign \ntechnology, management service fee and royalty) \n No change 50% of NR \n \n- Special industries in operation after establishment in or \nrelocation to Industrial area and industrial gram. \n ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 7 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Industry related to tourism industry or international flight \noperation established with a capital investment of more than Rs 3 \nbillion. ", "page_label": "8", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "3e62cf24-4b16-4bb6-8fe7-7e02b969e10c"}}, "03886225-5d3b-470d-ae50-cd39ea16f4bc": {"node_ids": ["309d1f96-cf93-457b-b52d-01d103837d75", "95fb57dc-221e-48c4-9851-8bd1be989a5a", "c3d2081c-34fd-45b5-b7c5-e9ce9b744a18", "834e0e72-197f-46cb-b512-88d78b3c07fa", "fb9ba937-37f7-4337-9cb8-c28e89ab414a", "82eb0fdd-b2cf-4f8d-9583-14fda0ee9a66", "31fb19b5-6c67-4de5-80c5-63ffc2546eb0", "2dbb55c1-6176-4145-b00c-750d3616b586", "397fb482-8860-4682-874e-9e0cab730566"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 8 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n - Reservoir or semi reservoir -based hydropower projects \ngenerating above 40 MW (reduced from the previous limit of \n200 MW) of energy and managing finan cial closure by mid -April \n2029 \n(Period extended from Chaitra end 2083 to Chaitra end \n2085 ) No Change 100% exempt for the \nfirst 15 years from the \ndate of \ncommencement \nof commercial \ntransactions and a \n50% rebate for the \nnext 6 years \n 7. Concession to Petroleum Industry \n - If a person is involved in the exploration and extraction of \nminerals, petroleum products , natural gas, and fuel and \nstarts commercial operation by BS 2080 Chaitra end. No change 100% exemp t up to 7 \nyears and 50% rebate \nin subsequen t 3 years \n8. Other Sp ecific concessions \n - On capitalization of accumulated profit through bonus share by \nSpecial Industry or industry related with tourism for expansion of \ncapacity of industry No change No tax on dividend \ndistribution \n - Income from export of goods manufactured by manufacturing -\nbased industry having source in Nepal during any income year. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 8 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n - Reservoir or semi reservoir -based hydropower projects \ngenerating above 40 MW (reduced from the previous limit of \n200 MW) of energy and managing finan cial closure by mid -April \n2029 \n(Period extended from Chaitra end 2083 to Chaitra end \n2085 ) No Change 100% exempt for the \nfirst 15 years from the \ndate of \ncommencement \nof commercial \ntransactions and a \n50% rebate for the \nnext 6 years \n 7. ", "page_label": "9", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "03886225-5d3b-470d-ae50-cd39ea16f4bc"}}, "19ffa60c-c4c3-4a78-8569-e1929f61c1eb": {"node_ids": ["712db345-f8c4-4214-9302-69549594e350", "1db9f770-ff66-4344-a7de-55ff38ad091d", "75006ee2-a49e-40bd-bca9-ae2907412cd8", "f58fcfc0-d594-499f-a503-89f6cb5bd498", "6e016bcb-7597-4aa4-8128-c2d2472f1615", "f1b301ce-f536-4335-97d7-f4600ce1928e", "e494c45c-79e9-4b8d-a951-91e4178a5864", "a4d7a90c-f00a-47bb-b35d-90a478d88716", "234684d6-139c-49d5-8e48-9089aaa0dc54", "a191379b-c2e4-4dc0-ba09-b27f37d943b1", "38c05816-41f5-4856-8b5f-8680f411b72e", "59b769f2-9e9d-4a27-b474-41fb76117417", "dc50dfbe-f729-436d-a592-00b3c0de85e2", "eaa5ff8f-4de0-4d63-8dc7-fc5367d6040f", "cf72a528-2e5a-44e0-8f24-8279c87f085f", "fd3665a7-000b-4f2d-b507-e7d55c58406a", "bfefe809-0b65-44bd-b5fa-bc48ee238e4a", "b5764665-da84-4812-9c50-731b60702c21", "93862fca-5af9-4fe7-ae2f-3c8861e63fb0", "3de8631a-dd49-4f5a-a46c-ab3490203cb2", "4a01cf84-cfcd-4c95-ae9b-e892715b47bc"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 9 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Income derived by startup business as prescribed by IRD \nhaving annual turnover up to Rs 10 million based on \ninnovative knowledge, skills, technology and methods. No Change 100% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of the \ntransaction. \n \n - Industry engaged in the manufacture of new products by \nusing only used materials that have a direct impact on the \nenvironment as its raw materials. No Change 50% rebate on AR for \nthe first 3 years from \nthe date of \ncommencement of \ntransactions and 25% \nfor the next 2 yea rs \n \n- Industry engaged in the manufacture of medical vaccine s, \noxygen gas and sanitary pad 100% tax exemption \nfor the first 5 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n 100% tax exemption \nfor the first 3 years \nfrom the date of start \nof the production and \n50% rebate for the \nnext 2 yea rs \n \n- Income generated by industry established within mid -July \n2025 (As had 2082) for manufacturing or assembling electric \nvehicles 40% tax exemption \nfor the first 5 years \nfrom the date of \ncommencement of \nthe commercial \ntransaction. \n", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 9 \n \n # Particulars FY 2022 -23 FY 2021 -22 \n \n- Income derived by startup business as prescribed by IRD \nhaving annual turnover up to Rs 10 million based on \ninnovative knowledge, skills, technology and methods. ", "page_label": "10", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "19ffa60c-c4c3-4a78-8569-e1929f61c1eb"}}, "845e0882-51e1-43ef-ba0a-5958a2f7b34c": {"node_ids": ["177feb18-cf1b-41b2-a0c5-7000bd86e78b", "e3c0e4cd-6940-40c1-91c0-9269a045861f", "bc8ea685-6762-4cfc-9b57-296f3d8462cc", "1c69acfa-6003-44e1-8c84-9d1dc8698207", "9ad8a6b4-7860-43c5-b177-0149a42cfa07", "f068b46b-c492-48ff-8661-647c67a0a46c", "5fd4f731-98b8-4268-a2db-0070612a005f", "7709bc2e-ae7b-4c15-8182-8334169f4d84", "777c38ed-e4e4-4e54-ac67-2bbbd8ea42a4", "0823ee1b-80b7-44a1-9464-5d497e7501f0", "1a1b0b23-f927-483f-b335-0084b0d9d19a"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 10 \n \n 4. Allowable De duction s \n#. Particulars FY 2022 -23 FY 2021 -22 \na. Donation s to tax exempt organizations No change Up to Rs 100,000 or 5% of the \nadjusted taxable income \nwhichever is lower. \n b. Expenses incurred f or conservation or promotion of \nhistorical, religious or cultural heritage, or for construction \nof public sports infrastructure shall be allowed as a \ndeduction from taxable income up to the prescribed limit. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 10 \n \n 4. ", "page_label": "11", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "845e0882-51e1-43ef-ba0a-5958a2f7b34c"}}, "dd309e16-79ca-4471-bedc-540416377a36": {"node_ids": ["09e75118-b7de-42ab-8528-5041b2ad7ed3", "c0459929-91ea-4d3b-b7cd-e656e34e482a", "490412ac-f026-432f-a5f3-4cb5c2fffe90", "a363ae97-558d-4e81-8c02-b2019bd44425", "87de665d-0774-4ebe-8d6b-8a085c03ed63", "5864a89e-2d62-4b28-80ac-19de420281f5"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 11 \n \n 6. Taxation to Small Taxpayer \n6.1 Presumptive taxation \nParticulars FY 2022 -23 FY 2021 -22 \nVehicle Tax* \nMinibus, Mini Truck, Water Tanker No change Rs 6,000 \nMini Tripper No change Rs 7,000 \nTruck and Bus No change Rs 8,000 \nDozer, Excavator, Roller, Loader, Crane and similar machinery No change Rs 12,000 \nOil tanker, Gas bullet, Tipper No change Rs 12,000 \nCar, Jeep, Van, Micro Bus \n(a) 0 to 1300 cc No change Rs 4,000 \n(b) 1301 to 2000 cc No change Rs 4,500 \n(c) 2001 to 2900 cc No change Rs 5,000 \n(d) 2901 to 4000 cc No change Rs 6,000 \n(e) 4001cc and above No change Rs 7,000 \nThree Wheeler, Auto Rickshaw, Tempo No change Rs 2,000 \nTractor No change Rs 2,000 \nPower Tiller No change Rs 1,500 \n \nRates after applicable rebates for natural persons (Small Tax Payer) having turnover from business not exceeding \nRs 3 Million and taxable income not exceeding Rs 300,000 (Refer to criteria below in Note # below) \n FY 2021 -22 FY 2020 -21 \nMetropolitan, Sub-Metropolitan Rs1,875** Rs 750 \nUrban Municipality Rs1,000** Rs 400 \nRural Municipality Rs625** Rs 250 \nNote: \n*Schedule 1(1) (13): If the owner of the vehicle is a natural person (other than a registered individual firm) , the tax so paid shall be \nfinal. \n ** Tax rebates of 75 % provide d through finance Bill 2079 (2022) on presumptive tax amount based on the annual turnove r of \nsmall taxpayers for FY 2021 -22 considering the impact of COVID -19 on business ha ve been provided. \n \n # Criteria for presumptive taxpayers (resident natural person) \na) Person is a resident natural person. \n", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 11 \n \n 6. ", "page_label": "12", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "dd309e16-79ca-4471-bedc-540416377a36"}}, "d2541121-2c17-4ed9-8a49-48dd792b6a29": {"node_ids": ["9db9b024-c039-4a9b-bb79-23899f7f7da5", "1c8c937f-dbc3-441e-a5ba-0463395ceebd", "758e68fa-65c6-4365-9822-e121fd420760", "a655a131-39de-4da5-b62c-aea53f014ef9", "7a5334af-6ec0-482a-add1-c658f7645ad3", "4e05bc7d-f700-4ac6-9b59-ea27a8627de8", "ce7283f3-94bf-4705-8759-5a67ed238823", "3244e4a6-b7fa-4af5-b5d9-556e2d21c5e4", "edc3c8bc-36db-4c66-9946-7d8fc9c8ca49", "f8985638-ff60-45ea-b952-ece5a1d3bbc7", "a9609798-e0c9-47f5-b5ed-ba9c7a6e0e76", "ffa12890-672f-430f-b3a0-f5181dea1c47", "afc8ecfe-7aeb-4a26-b3fa-ff6306f266d0", "c7881ebb-1b35-468c-a84c-c6627ab6ddbf", "f38f040e-80bc-4bf1-9c74-a55e6d85e7a8", "2ff47eb9-75e5-4cd9-b9cf-95096ab82241", "d596cbee-3a14-49b2-97aa-b040e71f6d73", "8538606c-686f-4907-8031-d93b02ce478f", "50c37053-301c-446a-8a09-a9d30b35d2ed", "87f228a9-06ec-4ab0-9d5b-67fb5044e4f9", "5f5bd395-26cb-42fe-8406-21069d8fa72b", "d8aac28e-e2ce-41b3-a2ca-c869ff404b03", "f13c016d-a525-48db-8b59-0586ca86c598", "e5359673-f658-4f59-853d-3b1e0f109e58", "96f58ab2-0007-4a05-b0d9-05fa1e1b3abe", "51b55d2a-b4c6-47a4-b101-b178ede1e25b"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 12 \n \n 7. Tax Withholdings \n7.1 Tax withho lding rates (TDS ) \n# Nature of Transaction FY 2022 -23 FY 2021 -22 \ni. Interest income from the deposit under 'Micro Finance Program', 'Rural \nDevelopment Bank', 'Postal Saving Bank & Cooperative (u/s-11(2)) in rural \nareas is exempted from tax No change Up to Rs 25,000 \nii. Windfall gains No change 25%* \niii. Payment of rent except for house rent to a natural person and except \nprovided in the serial number (iv) & (v) below, made by resident person** No change 10% \niv. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 12 \n \n 7. ", "page_label": "13", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "d2541121-2c17-4ed9-8a49-48dd792b6a29"}}, "b4a433ee-ae98-43c7-9583-7f25f3996cce": {"node_ids": ["1f3a443d-910c-4c5d-a3a4-05bd982cc9d0", "025966d6-6502-43dc-b7c3-1be566a5d2f4", "8fbb9cef-e0b8-4b51-a380-dfc4be6f8e1f", "ed78b48c-fe7a-40dd-9ca9-eea67d1930c8", "5bab1212-8f39-45df-a242-b09a8088c85b", "19094467-fa60-4f29-a04a-6ff7df9a6dbe", "1bd6f158-a0f6-41bb-8977-88dc8ace74b6", "ab16027d-8afc-42b5-97c6-71f3d7069231", "bcf34429-cd66-44d8-85bb-cc704f62b053", "7f6a6495-c2f0-43df-902f-12a4c8ca541c", "3e922f0f-b458-4420-9ece-e4e936a4aced", "77d83063-629c-4189-8e81-a25aa709d474", "b024a7eb-cad5-4af8-aedf-1a63f7685e9f", "4524fe17-dbf1-4672-b951-11d39f81b16f", "6ca47dbe-6819-48e9-943e-a0c8cb1fcc44", "2211384b-08a0-4d03-b55a-2d024a358772", "c96b40d5-73e9-469e-befc-3eac09c7f516"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 13 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \nxxiii. On payment of interest on loans availed in foreign currency from foreign \nbanks or other foreign financial institutions by the r eservoir or semi \nreservoir -based hydropower projects producing above 200 MW of energy \nand managing financial closure by mid -April 2026 (Chaitra end 2082) . No change No TDS \n \nxxiv. On payment of royalty to resident person for literary article or \ncomposition. \n", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 13 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \nxxiii. ", "page_label": "14", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "b4a433ee-ae98-43c7-9583-7f25f3996cce"}}, "2c58eb12-44bc-4922-8b66-a2c2aea634bd": {"node_ids": ["4c70174a-1f6c-46ba-b32d-dfe6391de443", "7ab627dc-a490-496c-bf14-371131730308", "3a5f9791-21f4-45e7-b22a-1dc333c7bc34", "670e8346-3509-4e86-ba20-3afff232330c", "ec7ed1d8-d88d-4b31-b3e3-f2c9b105bcb6", "71315faf-799c-4144-9887-54cbd441b0c6", "5880ce64-3c3d-4dbd-9ce7-da06c3e5551e", "5f73f09e-71c4-400a-9f1a-a119af71d92c", "befce05a-c9d4-4f94-8a7d-6f69c7bb48f9", "ee486d3f-7d5d-4f6e-ae45-3e7536fbfb89", "3800853f-0399-4e50-9750-14733693c45c", "6b88bf7b-9ba9-4be7-811f-c17fe310063f", "0acf7b5a-b4da-40c7-a73e-580a1bdad847", "69bac46b-f702-48a2-8c15-1d123e354216", "f1edeeda-f525-4796-a747-1131c331bace", "ee62a78c-42a4-4522-b12f-e2f12cc87405", "04cac210-60bf-4830-998f-70e229e4a624", "e2574d63-d04f-4b9b-958b-2bbc7efb0db6"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 14 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \n- Owned by a person other than individual \n* The land or land and building or building disposed at proceeds less than Rs \n1,000,000 do not fall under the category of non -business chargeable assets \n(NBCA). These taxes are withheld by the Land Revenue office on the sale \namount. No change 1.5% \n*Windfall gain tax of 25% will be exempted for the reward up to Rs 500,000 received on beha lf of contribution in the field of \nliterature, art, culture, sports, journalism, science and technology and genera l administration. \n ** In case of house rent other than payment to a natural person, additional municipality tax to be included and depo sited with the \nlocal ward/municipal office (2% in case of Kathmandu and Lalitpur Municipal Authorities). \n \n", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 14 \n \n # Nature of Transaction FY 2022 -23 FY 2021 -22 \n- Owned by a person other than individual \n* The land or land and building or building disposed at proceeds less than Rs \n1,000,000 do not fall under the category of non -business chargeable assets \n(NBCA). ", "page_label": "15", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "2c58eb12-44bc-4922-8b66-a2c2aea634bd"}}, "460f64ab-a5ef-4f03-99be-7b52482a2436": {"node_ids": ["453f8cf8-f3fb-4734-ba0d-16e11e2c002e", "10ce404a-15b5-4888-b70f-9818edc10f02", "0d989079-8f91-4bec-8246-1b564c8d50f3", "38d92d68-cd11-4320-826e-d369b2664e26", "59874c55-6df9-4332-970b-db2855ebe2d8", "e5d70872-57df-4a2d-bc78-3f636e5b1abb", "57632422-02c6-4e1f-baf4-dfecd7f3fd15", "af1c1c98-6f56-4eb7-936b-b0f282680d5f", "9b1d40fc-c726-4deb-9baf-57a969127cd8", "d8e913c3-a1f0-49fc-8a93-fb84529258f5", "a36500cc-d1bc-43c0-9e8e-9d398f5b5f3c", "9d6883d4-4f66-48c7-af3a-9bab22333d32", "80a4d26a-fb1e-4767-90de-69c88193eebb", "68101e1a-0359-4667-87b5-7079bc1166b5", "9a2abfbb-6d5e-4245-9b85-5cb796d7ece3"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 15 \n \n 8. Fines and P enalties \nSection Circumstance FY 2022 -23 FY 2021 -22 \n117(1)(Ka) Estimated Income Tax Return unde r Section 95(1) not filed by the \ntaxpayer No change Rs 5,000 or \n0.01% of the \nassessable \nincome \nwhichever is \nhigher \n117(1)(Kha) Advance Withholding Tax Return unde r Section 95Ka(5) not filed \nby an advance tax withholding agent No change 1.5% p.a. on \nthe amoun t of \ntax to be \nwithheld \n117(1)(Ga) Income Tax Return unde r Section 96(1) not filed \n \nIf the ITR is filed within the period of extension the fine unde r \nSection 117(Ga) is not attracted, other wise fine is attracted from the \ndue date for filing the ITR ir respective of the extension obtained. No change Person unde r \nSection 4(4): \nRs 100 p.m. \n", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 15 \n \n 8. ", "page_label": "16", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "460f64ab-a5ef-4f03-99be-7b52482a2436"}}, "f15c4918-969c-434d-9617-1655987d4f64": {"node_ids": ["93462a42-2680-4c2c-a8d9-8b4878e6621e", "a7710ad3-d8e4-4765-89c5-70d6a6020b70", "06000b32-6e8d-40c2-8186-54fa28f413ec", "49c4b7a5-7ec6-4e83-83bb-ceea13d8a069", "2a3668b9-4507-4be3-b22f-73028527231e", "f88f250d-3a26-41bc-9233-c42617cf0981", "cc90c1da-59d9-423a-bdd9-800c562b35c8", "1981c326-e6f7-493f-b7f4-82993876f78f", "dfe8c8ce-0cbd-42ea-bc92-030567c1b57b", "7777add4-73bc-4d2f-965d-2aa8c744f513", "f83e805d-1faa-452e-846f-efc736ceef04", "139a253c-b70f-4510-848d-a0ecfb4854a9", "40e6f687-96b1-4344-b36a-b115676bed1d", "fae54d8e-65ab-42cf-bfc9-fe92ea39b135", "59a458d7-5703-4a51-9708-93f9a901798c", "63719acf-95bd-43b4-8a17-643e747a2e53", "bfcc26b4-5fb1-4110-8c14-93193e4c91a9", "ef036524-3ed5-4598-a553-f14d73d29bcd", "b9f19fd1-211f-462a-8dd8-7a3aca989fb2"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 16 \n \n 9. Appeal to Revenue Tribunal \nTaxpayers shall deposit the total undisputed tax amount and 50% of the disputed amount including fees and penalty as a \nsecurity deposit or arrange an equivalent bank guarantee for filing an appeal to the revenue tribunal. On the calculation of such \ndeposit or equivalent bank guarantee amount, 25% of the disputed amount deposited at the time of administrative review shall \nalso be included. \n 10. ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 16 \n \n 9. ", "page_label": "17", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "f15c4918-969c-434d-9617-1655987d4f64"}}, "4f52d4ce-8abc-46c0-b582-45ff82630b04": {"node_ids": ["d418fede-ee6c-4f8e-b406-e756cd156ea3"], "metadata": {"window": " \n \n Tax Rates for FY 2022 -23 | P a g e | 17 \n \n \n \nright solutions \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \nright people \nright size \nright solutions \nPKF T R Upadhya & Co \n124, Lal Colony Marg, Lal Durbar Kathmandu, Nepal \nTelephone: + 977 01440927, +977 014420026 \nEmail: trunco@ntc.net.np \nWebsite: pkf.trunco.com.np ", "original_text": " \n \n Tax Rates for FY 2022 -23 | P a g e | 17 \n \n \n \nright solutions \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \n \nright people \nright size \nright solutions \nPKF T R Upadhya & Co \n124, Lal Colony Marg, Lal Durbar Kathmandu, Nepal \nTelephone: + 977 01440927, +977 014420026 \nEmail: trunco@ntc.net.np \nWebsite: pkf.trunco.com.np ", "page_label": "18", "file_name": "1657006995_Tax Rates 2079-80_20220623031118.pdf", "doc_id": "4f52d4ce-8abc-46c0-b582-45ff82630b04"}}, "56508dec-7562-40f1-b875-d5d420cf4458": {"node_ids": ["9413b123-beeb-412b-8f83-0b7ac97127bb", "d047dbc7-549c-48b6-8634-1ac873e53ead", "41db6b3f-d329-439e-aca6-e5fbe660a241", "dbc5c262-d67c-41bb-9090-ed75fb0dc1d6", "cb6112d1-3b16-4544-8728-c545eb0f7956", "a7e658f7-54dd-4720-a48c-e974edbaff57", "576fc471-9142-4b65-8a9e-9e2de4f76c55", "d3939c2f-d1ff-47ab-9945-b23178318dcd", "8f37de1b-ccab-4634-ab98-93a80b1dbaf4", "c6bca008-9ebd-44db-a956-2ac782c2e1d3", "b7c188cd-d32d-4208-b288-4d73fbaef8f5"], "metadata": {"window": "Introduction\nLearn how to integrate our APIs into your application.\n API Basics\nThe One Point API gives you access to features allowed by the bank and lets you extend them for \nuse in your application. It strives to be REST and is organized around the main resources you \nwould be interacting with - with a few notable exceptions.\n Before you do anything: \n You will need an API user account that you can test the API against. ", "original_text": "Introduction\nLearn how to integrate our APIs into your application.\n", "page_label": "1", "file_name": "api_doc.pdf", "doc_id": "56508dec-7562-40f1-b875-d5d420cf4458"}}, "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221": {"node_ids": ["4af91ea3-d4ae-4274-b7d4-2e3452317dfa", "92d6d53b-4378-4ff9-b49d-ebc7d9af7195", "5d5435b5-d286-428f-9124-689abca33cf8", "d1a9c969-302a-4e24-95aa-fbb4f108cca3", "d60b4648-1ec4-473d-9aca-f979985aa0d3", "e33684b9-b96b-4f64-b505-f198d47ee4c4", "a4e70332-670a-4ff0-8828-161bc442e45d", "38aad5a0-f616-464e-8874-b80ad2279072", "f08cac9d-e10b-40bc-b2da-ac8b02c93298", "951b1a00-333a-44f6-b28f-13e25e5ba808", "2e49ce08-f772-46ff-909d-3e242eb16d0b", "2966127d-130a-4d36-9799-1b405dd78fc2", "1b857e2c-9f27-4695-b79c-4b41f706578d"], "metadata": {"window": "Response\nBoth request body data and response data are formatted as JSON. Content type for responses \nwill always be application/json. Generally, all responses will be in the following format.\n Response Format \n {\n \"Code\": [string], // Only \"0\" if request is processed and no error occured while processing \n \"Message\": [string], // Explains why status is not success.\n ", "original_text": "Response\nBoth request body data and response data are formatted as JSON. ", "page_label": "2", "file_name": "api_doc.pdf", "doc_id": "4e9bdeb4-12e2-4c4b-90d5-88211f5d0221"}}, "ecd176f7-430d-4833-98a4-1277fd308d66": {"node_ids": ["2e574faf-3091-41a0-be56-b80942b29d0c", "67a0c5b1-f5cd-4f3b-aebd-8ff495f4a36e", "ddf90a30-63ae-4c04-aaa4-bdb7c74c1e44", "7c999664-4250-42a2-8355-1d11a70e17f7", "2a4c9574-72ef-41d5-8b6f-b381d02aa457", "bd7bf3e6-839e-4f5e-b448-5b3fa9df7478", "e0b4a4dc-a6ef-4e52-b8e0-a195cc76e7b0", "b1b7256e-8823-4cb8-aed5-c0e23013e9a9", "58466499-0651-4bff-ab37-53d2a0cbaba5", "19777d7c-007c-4067-9c24-771bb6a74bc9", "75cdcaf7-80d4-4e43-9c59-3d9d350f768c", "63932f5f-32ba-4c7a-aa16-74f62cc7699b", "7bbbaed7-0a98-4fef-9bd7-181abad3c6e3", "3af77701-8c8d-4ec5-af64-ce53fcd5431f", "42f7093d-3082-40bd-a551-3e1755828ec3", "b0f6893d-1982-4d25-840b-793b4e1517d0"], "metadata": {"window": "Errors\nAs stated earlier, OnePoint API is based on REST and as such, uses conventional HTTP response \ncodes to indicate the general success or failure of requests. Plus Code key and Message key to \nundermine its specific cause of error. \n Some of which are discussed below :\nCommon Parameter Error Code\nWhen attributes set to the common model is invalid such as invalid base64encoded or \ninvalid json string formed.1XX\nRequest Validation Error Code\nRequest's model based on FunctioName validation fails when required fields are empty \nor invalid data types set to the properties.2XX \nOperation Error Code\nWhen provided with Transaction Ids or any other Ids which is either Duplicate/ Doesn't \nexists/ Already Updated/ Invalid.3XX \nAuthorization Error Code\nBasic Authentication Error. 1. \n", "original_text": "Errors\nAs stated earlier, OnePoint API is based on REST and as such, uses conventional HTTP response \ncodes to indicate the general success or failure of requests. ", "page_label": "3", "file_name": "api_doc.pdf", "doc_id": "ecd176f7-430d-4833-98a4-1277fd308d66"}}, "2a3fd343-792f-40d7-9ab7-6206dcb16373": {"node_ids": ["f5ca3518-c04c-4770-8837-0caae7e25b24", "30b9e089-f2fa-4dd3-bfab-7baf15afba28"], "metadata": {"window": " API Functions\nNote: \n Exclude space when providing FunctionName for eg:- Balance Enquiry will be called as \nBalanceEnquiry (Case Sensitive).\n GetTransactionRepaymentCollection\nGet Repayment Collection Transaction\nBody Param\nTransactionId string(255)Unique Request Identifier\n(Post) Json String\n{'TransactionId': '20240404153859'}\nResponse Param\nCode stringSuccess or Failure Indicator\nMessage stringSuccess or Failure Reason\nData objectActionable Result\n(Success) Sample Response\n{\n \"Code\": \"0\",\n \"Data\": {\n \"QueryResult\": [\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32454562\",\n \"TRAN_AMT\": 5409.6,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92160034\",\n \"TRAN_PARTICULAR\": \"9815575200/PAYMENT OF CC : RISHAB JHA/ETT\",", "original_text": " API Functions\nNote: \n Exclude space when providing FunctionName for eg:- Balance Enquiry will be called as \nBalanceEnquiry (Case Sensitive).\n ", "page_label": "4", "file_name": "api_doc.pdf", "doc_id": "2a3fd343-792f-40d7-9ab7-6206dcb16373"}}, "3ef4dac5-3e46-445c-90d2-2037f7a8c21c": {"node_ids": ["3c1bc1c4-7c82-4c24-b452-7a6808988a55"], "metadata": {"window": " \"TRAN_RMKS\": \"4813645000074188\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32458801\",\n \"TRAN_AMT\": 300,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92167399\",\n \"TRAN_PARTICULAR\": \"9851220800/PAYMENT OF CC : SHEELENDRA SHAKYA/ETT\",\n \"TRAN_RMKS\": \"4813645010027721\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32465247\",\n \"TRAN_AMT\": 4785,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92179380\",\n \"TRAN_PARTICULAR\": \"9860722912/PAYMENT OF CC : PURNA PRASAD CHAUDHA/E\",\n \"TRAN_RMKS\": \"4813645110000537\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": null,\n \"REF_NUM\": \"4813645040002421\",\n \"TRAN_AMT\": 255.45,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92179893\",\n \"TRAN_PARTICULAR\": \"SANAT KUMAR OLI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": null,\n \"REF_NUM\": \"4813645040002421\",\n \"TRAN_AMT\": 255.45,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92179893\",\n \"TRAN_PARTICULAR\": \"SANAT KUMAR OLI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",", "original_text": " \"TRAN_RMKS\": \"4813645000074188\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32458801\",\n \"TRAN_AMT\": 300,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92167399\",\n \"TRAN_PARTICULAR\": \"9851220800/PAYMENT OF CC : SHEELENDRA SHAKYA/ETT\",\n \"TRAN_RMKS\": \"4813645010027721\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32465247\",\n \"TRAN_AMT\": 4785,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92179380\",\n \"TRAN_PARTICULAR\": \"9860722912/PAYMENT OF CC : PURNA PRASAD CHAUDHA/E\",\n \"TRAN_RMKS\": \"4813645110000537\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": null,\n \"REF_NUM\": \"4813645040002421\",\n \"TRAN_AMT\": 255.45,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92179893\",\n \"TRAN_PARTICULAR\": \"SANAT KUMAR OLI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": null,\n \"REF_NUM\": \"4813645040002421\",\n \"TRAN_AMT\": 255.45,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92179893\",\n \"TRAN_PARTICULAR\": \"SANAT KUMAR OLI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",", "page_label": "5", "file_name": "api_doc.pdf", "doc_id": "3ef4dac5-3e46-445c-90d2-2037f7a8c21c"}}, "121555c7-3f02-40db-8edd-5943648aa0f2": {"node_ids": ["2e505436-ad02-4d39-a7f5-b5220f6ea8a1"], "metadata": {"window": " \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645040002421\",\n \"TRAN_AMT\": 255.45,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92180050\",\n \"TRAN_PARTICULAR\": \"SANAT KUMAR OLI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645040002421\",\n \"TRAN_AMT\": 255.45,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92180050\",\n \"TRAN_PARTICULAR\": \"SANAT KUMAR OLI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32465952\",\n \"TRAN_AMT\": 565.18,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92180863\",\n \"TRAN_PARTICULAR\": \"9810236955/PAYMENT OF CC : USHA KUNWAR/ETT\",\n \"TRAN_RMKS\": \"4813645040013923\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645010023837\",\n \"TRAN_AMT\": 6300,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92182108\",\n \"TRAN_PARTICULAR\": \"ASHOK KUMAR ROKA CHHETRI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645110000537\",\n \"TRAN_AMT\": 4785,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",", "original_text": " \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645040002421\",\n \"TRAN_AMT\": 255.45,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92180050\",\n \"TRAN_PARTICULAR\": \"SANAT KUMAR OLI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645040002421\",\n \"TRAN_AMT\": 255.45,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92180050\",\n \"TRAN_PARTICULAR\": \"SANAT KUMAR OLI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32465952\",\n \"TRAN_AMT\": 565.18,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92180863\",\n \"TRAN_PARTICULAR\": \"9810236955/PAYMENT OF CC : USHA KUNWAR/ETT\",\n \"TRAN_RMKS\": \"4813645040013923\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645010023837\",\n \"TRAN_AMT\": 6300,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92182108\",\n \"TRAN_PARTICULAR\": \"ASHOK KUMAR ROKA CHHETRI\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645110000537\",\n \"TRAN_AMT\": 4785,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",", "page_label": "6", "file_name": "api_doc.pdf", "doc_id": "121555c7-3f02-40db-8edd-5943648aa0f2"}}, "8eb46803-6d3b-4535-96d4-aae997c243ce": {"node_ids": ["5e516710-f258-42f3-bf19-4447a0f6a2f1"], "metadata": {"window": " \"TRAN_ID\": \"S92182108\",\n \"TRAN_PARTICULAR\": \"PURNA PRASAD CHAUDHARY\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645040013923\",\n \"TRAN_AMT\": 565.18,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92182108\",\n \"TRAN_PARTICULAR\": \"USHA KUNWAR\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645000080219\",\n \"TRAN_AMT\": 203351.82,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92190652\",\n \"TRAN_PARTICULAR\": \"AMIT THAPA\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645000080219\",\n \"TRAN_AMT\": 203351.82,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92190652\",\n \"TRAN_PARTICULAR\": \"AMIT THAPA\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"CDCI\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"CDCI\",\n \"REF_NUM\": \"M32471969\",\n \"TRAN_AMT\": 21690,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92195619\",\n \"TRAN_PARTICULAR\": \"9851018080/PAYMENT OF CC : BISHWAMANI SUBEDI/ETT\",\n \"TRAN_RMKS\": \"4813645060031813\",\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },", "original_text": " \"TRAN_ID\": \"S92182108\",\n \"TRAN_PARTICULAR\": \"PURNA PRASAD CHAUDHARY\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645040013923\",\n \"TRAN_AMT\": 565.18,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92182108\",\n \"TRAN_PARTICULAR\": \"USHA KUNWAR\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"C\",\n \"PSTD_USER_ID\": \"SUSAN567\",\n \"REF_NUM\": \"4813645000080219\",\n \"TRAN_AMT\": 203351.82,\n \"TRAN_DATE\": \"2024-04-04T00:00:00\",\n \"TRAN_ID\": \"S92190652\",\n \"TRAN_PARTICULAR\": \"AMIT THAPA\",\n \"TRAN_RMKS\": null,\n \"VALUE_DATE\": \"2024-04-04T00:00:00\"\n },\n {\n \"ENTRY_USER_ID\": \"RABINDRA1361\",\n \"PART_TRAN_TYPE\": \"D\",\n \"PSTD_USER_ID\": 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b/local_data/private_gpt/qdrant/collection/make_this_parameterizable_per_api_call/storage.sqlite index 3b30c0f5..b1c70fba 100644 Binary files a/local_data/private_gpt/qdrant/collection/make_this_parameterizable_per_api_call/storage.sqlite and b/local_data/private_gpt/qdrant/collection/make_this_parameterizable_per_api_call/storage.sqlite differ diff --git a/private_gpt/__main__.py b/private_gpt/__main__.py index cf752232..520c425f 100644 --- a/private_gpt/__main__.py +++ b/private_gpt/__main__.py @@ -1,10 +1,5 @@ # start a fastapi server with uvicorn -from datetime import datetime -from fastapi.middleware import Middleware -from private_gpt.users.db.session import SessionLocal -from private_gpt.users.models import Audit, User, Department, Document -from private_gpt.users.api.deps import get_audit_logger, get_db import uvicorn from private_gpt.main import app diff --git a/private_gpt/launcher.py b/private_gpt/launcher.py index 4be45a91..f089dafc 100644 --- a/private_gpt/launcher.py +++ b/private_gpt/launcher.py @@ -51,7 +51,7 @@ def create_app(root_injector: Injector) -> FastAPI: allow_credentials=True, allow_origins=["http://localhost:3000/", "http://10.1.101.125:80", "http://quickgpt.gibl.com.np:80", "http://127.0.0.1", "http://10.1.101.125", "http://quickgpt.gibl.com.np", "http://localhost:8000", "http://192.168.1.93", "http://192.168.1.93:88", - "http://192.168.1.98", "http://192.168.1.98:5173", "http://localhost:3000","https://globaldocquery.gibl.com.np/", "http://127.0.0.1/", "http://localhost/", + "http://192.168.1.98", "http://192.168.1.98:3000", "http://localhost:3000","https://globaldocquery.gibl.com.np/", "http://127.0.0.1/", "http://localhost/", "http://localhost:80", "http://192.168.1.131", 'http://192.168.1.131:3000' , "http://192.168.1.127", 'http://192.168.1.127:3000' , "http://192.168.1.70", 'http://192.168.1.70:3000' diff --git a/private_gpt/server/chat/chat_service.py b/private_gpt/server/chat/chat_service.py index 2e15f712..fa5fe94b 100644 --- a/private_gpt/server/chat/chat_service.py +++ b/private_gpt/server/chat/chat_service.py @@ -129,7 +129,9 @@ class ChatService: else None ) system_prompt = ( - "You can only answer questions about the provided context. If you know the answer but it is not based in the provided context, don't provide the answer, just state the answer is not in the context provided." + chat_engine_input.system_message.content + if chat_engine_input.system_message + else None ) chat_history = ( chat_engine_input.chat_history if chat_engine_input.chat_history else None @@ -163,8 +165,18 @@ class ChatService: else None ) system_prompt = ( - "You can only answer questions about the provided context. If you know the answer but it is not based in the provided context, don't provide the answer, just state the answer is not in the context provided." + """ + You should answer questions only in English or Nepali. + Responses should be based on the context documents provided + and should be relevant, informative, and easy to understand. + You should aim to deliver high-quality responses that are + respectful and helpful, using clear and concise language. + Avoid providing information outside of the context documents unless + it is necessary for clarity or completeness. Focus on providing + accurate and reliable answers based on the given context. + """ ) + chat_history = ( chat_engine_input.chat_history if chat_engine_input.chat_history else None ) diff --git a/private_gpt/users/api/v1/routers/chat_history.py b/private_gpt/users/api/v1/routers/chat_history.py index b0a0a0d2..93ed6294 100644 --- a/private_gpt/users/api/v1/routers/chat_history.py +++ b/private_gpt/users/api/v1/routers/chat_history.py @@ -26,7 +26,7 @@ def list_chat_histories( """ try: chat_histories = crud.chat.get_chat_history( - db, skip=skip, limit=limit) + db, user_id=current_user.id, skip=skip, limit=limit) return chat_histories except Exception as e: print(traceback.format_exc()) diff --git a/private_gpt/users/api/v1/routers/users.py b/private_gpt/users/api/v1/routers/users.py index b665f8a2..62516058 100644 --- a/private_gpt/users/api/v1/routers/users.py +++ b/private_gpt/users/api/v1/routers/users.py @@ -1,16 +1,15 @@ import traceback -from typing import Any, List, Optional +from typing import Any, List from sqlalchemy.orm import Session -from pydantic.networks import EmailStr from fastapi.responses import JSONResponse from fastapi.encoders import jsonable_encoder from fastapi import APIRouter, Body, Depends, HTTPException, Security, status, Path, Request from private_gpt.users.api import deps from private_gpt.users.constants.role import Role -from private_gpt.users.core.config import settings from private_gpt.users import crud, models, schemas +from private_gpt.users.utils.utils import validate_password from private_gpt.users.core.security import verify_password, get_password_hash router = APIRouter(prefix="/users", tags=["users"]) @@ -182,6 +181,7 @@ def change_password( """ Change current user's password. """ + validate_password(new_password) if not verify_password(old_password, current_user.hashed_password): raise HTTPException(status_code=status.HTTP_400_BAD_REQUEST, detail="Old password is incorrect") diff --git a/private_gpt/users/crud/chat_crud.py b/private_gpt/users/crud/chat_crud.py index aa515ef8..6c709755 100644 --- a/private_gpt/users/crud/chat_crud.py +++ b/private_gpt/users/crud/chat_crud.py @@ -11,19 +11,25 @@ from private_gpt.users.schemas.chat import ChatHistoryCreate, ChatHistoryCreate, class CRUDChat(CRUDBase[ChatHistory, ChatHistoryCreate, ChatHistoryCreate]): def get_by_id(self, db: Session, *, id: uuid.UUID) -> Optional[ChatHistory]: - return db.query(self.model).filter(ChatHistory.conversation_id == id).first() + return ( + db.query(self.model) + .filter(ChatHistory.conversation_id == id) + .order_by(asc(getattr(ChatHistory, 'created_at'))) + .first() + ) def get_chat_history( - self, db: Session, *, skip: int = 0, limit: int = 100 + self, db: Session, *,user_id:int, skip: int = 0, limit: int = 100 ) -> List[ChatHistory]: return ( db.query(self.model) + .filter(ChatHistory.user_id == user_id) .order_by(desc(getattr(ChatHistory, 'created_at'))) .offset(skip) .limit(limit) .all() ) - + class CRUDChatItem(CRUDBase[ChatItem, ChatItemCreate, ChatItemUpdate]): pass diff --git a/private_gpt/users/crud/chathistory_crud.py b/private_gpt/users/crud/chathistory_crud.py index 7db220db..c6eaf733 100644 --- a/private_gpt/users/crud/chathistory_crud.py +++ b/private_gpt/users/crud/chathistory_crud.py @@ -5,11 +5,11 @@ from sqlalchemy.exc import IntegrityError from sqlalchemy.orm.util import object_mapper from private_gpt.users.crud.base import CRUDBase -from private_gpt.users.models.chat_history import ChatHistory -from private_gpt.users.schemas.chat_history import ChatCreate, ChatUpdate +from private_gpt.users.models.chat import ChatHistory +from private_gpt.users.schemas.chat import ChatHistoryCreate, ChatHistoryUpdate -class CRUDChat(CRUDBase[ChatHistory, ChatCreate, ChatUpdate]): +class CRUDChat(CRUDBase[ChatHistory, ChatHistoryCreate, ChatHistoryUpdate]): def get_by_id(self, db: Session, *, id: int) -> Optional[ChatHistory]: return db.query(self.model).filter(ChatHistory.conversation_id == id).first() @@ -18,7 +18,7 @@ class CRUDChat(CRUDBase[ChatHistory, ChatCreate, ChatUpdate]): db: Session, *, db_obj: ChatHistory, - obj_in: Union[ChatUpdate, Dict[str, Any]] + obj_in: Union[ChatHistoryUpdate, Dict[str, Any]] ) -> ChatHistory: try: obj_data = object_mapper(db_obj).data diff --git a/private_gpt/users/models/chat.py b/private_gpt/users/models/chat.py index 79be7dfe..438734f9 100644 --- a/private_gpt/users/models/chat.py +++ b/private_gpt/users/models/chat.py @@ -1,6 +1,6 @@ import uuid from datetime import datetime -from sqlalchemy.orm import relationship +from sqlalchemy.orm import relationship, Session from sqlalchemy.dialects.postgresql import UUID from sqlalchemy import Column, Integer, String, DateTime, ForeignKey, Text, Boolean, event, JSON @@ -48,6 +48,7 @@ class ChatItem(Base): __tablename__ = "chat_items" id = Column(Integer, nullable=False, primary_key=True) + index = Column(Integer, nullable=False) sender = Column(String(225), nullable=False) content = Column(JSON, nullable=True) created_at = Column(DateTime, default=datetime.now) @@ -63,6 +64,23 @@ class ChatItem(Base): return f"" + +def get_next_index(db: Session, conversation_id: uuid.UUID) -> int: + """Get the next index value for the given conversation_id.""" + max_index = db.query(ChatItem).filter(ChatItem.conversation_id == conversation_id).order_by(ChatItem.index.desc()).first() + if max_index is None: + return 0 + return max_index.index + 1 + + +@event.listens_for(ChatItem, "before_insert") +def receive_before_insert(mapper, connection, target): + """Set the index value before inserting a new ChatItem.""" + if target.conversation_id: + session = Session.object_session(target) + target.index = get_next_index(session, target.conversation_id) + + @event.listens_for(ChatHistory, "after_insert") def receive_after_insert(mapper, connection, target): """Update title after insertion to reflect the conversation_id""" diff --git a/private_gpt/users/models/document.py b/private_gpt/users/models/document.py index cd6854f6..85c1539c 100644 --- a/private_gpt/users/models/document.py +++ b/private_gpt/users/models/document.py @@ -1,7 +1,8 @@ from typing import Optional from fastapi_filter.contrib.sqlalchemy import Filter from datetime import datetime -from sqlalchemy.orm import relationship +from private_gpt.users.models.department import Department +from sqlalchemy.orm import relationship, Session from sqlalchemy import Boolean, event, select, func, update from sqlalchemy import Column, Integer, String, ForeignKey, DateTime @@ -58,37 +59,48 @@ class Document(Base): action_type = Column(Enum(MakerCheckerActionType), nullable=False, default=MakerCheckerActionType.INSERT) # 'insert' or 'update' or 'delete' - # 'pending', 'approved', or 'rejected' status = Column(Enum(MakerCheckerStatus), nullable=False, - default=MakerCheckerStatus.PENDING) + default=MakerCheckerStatus.PENDING) # 'pending', 'approved', or 'rejected' verified_at = Column(DateTime, nullable=True) verified_by = Column(Integer, ForeignKey("users.id"), nullable=True) - departments = relationship( "Department", secondary=document_department_association, back_populates="documents" ) - + + + + +# def get_associated_department(db: Session, document_id: int) -> list: +# print(db.query(document_department_association.c.department_id).all()) +# print("DOcument:", document_id) +# associated_departments = db.query(document_department_association).filter( +# document_department_association.c.document_id == document_id +# ).all() +# print("HELLO",associated_departments) +# associated_departments_ids = [department.id for department in associated_departments] + +# return associated_departments_ids + + # @event.listens_for(Document, 'after_insert') # @event.listens_for(Document, 'after_delete') # def update_total_documents(mapper, connection, target): -# total_documents = connection.execute( -# func.count().select().select_from(document_department_association).where( -# document_department_association.c.document_id == target.id) -# ).scalar() - -# department_ids = [assoc.department_id for assoc in connection.execute( -# select([document_department_association.c.department_id]).where( -# document_department_association.c.document_id == target.id) -# )] - +# session = Session(connection) +# print("Session object: ", session) +# # Get the department IDs associated with the target document +# associated_department_ids = get_associated_department(session, target.id) +# print('Department: ', associated_department_ids) + # # Update total_documents for each associated department -# for department_id in department_ids: -# connection.execute( -# update(Department).values(total_documents=total_documents).where( -# Department.id == department_id) -# ) - +# for department_id in associated_department_ids: +# department = session.query(Department).get(department_id) +# department.total_documents = session.query(func.count()).select_from(document_department_association).filter( +# document_department_association.document_id +# ).scalar() + +# session.commit() +# session.close() \ No newline at end of file diff --git a/private_gpt/users/models/user.py b/private_gpt/users/models/user.py index dd4be3db..122248ce 100644 --- a/private_gpt/users/models/user.py +++ b/private_gpt/users/models/user.py @@ -8,7 +8,7 @@ from sqlalchemy import ( ForeignKey, DateTime ) -from sqlalchemy.orm import relationship +from sqlalchemy.orm import relationship, Session from sqlalchemy import event, func, select, update from private_gpt.users.db.base_class import Base @@ -60,21 +60,26 @@ class User(Base): def __repr__(self): """Returns string representation of model instance""" return "".format(username=self.username) + +@event.listens_for(User, 'after_insert') +@event.listens_for(User, 'after_delete') +def update_total_users(mapper, connection, target): + session = Session.object_session(target) + department_id = target.department_id -# Event listeners -# @event.listens_for(User, 'after_insert') -# @event.listens_for(User, 'after_delete') -# def update_total_users(mapper, connection, target): -# department_id = target.department_id -# total_users = connection.execute( -# select([func.count()]).select_from(User).where( -# User.department_id == department_id) -# ).scalar() -# connection.execute( -# update(Department).values(total_users=total_users).where( -# Department.id == department_id) -# ) + total_users_subquery = ( + select([func.count(User.id).label('total_users')]) + .where(User.department_id == department_id) + .scalar_subquery() + ) + update_stmt = ( + update(Department) + .values(total_users=total_users_subquery) + .where(Department.id == department_id) + ) + session.execute(update_stmt) + session.commit() @event.listens_for(User, 'before_insert') diff --git a/private_gpt/users/utils/utils.py b/private_gpt/users/utils/utils.py index eadd1bc7..6022f088 100644 --- a/private_gpt/users/utils/utils.py +++ b/private_gpt/users/utils/utils.py @@ -1,8 +1,9 @@ +import re import smtplib from email.mime.text import MIMEText from email.mime.multipart import MIMEMultipart from private_gpt.users.core.config import settings -from fastapi import HTTPException +from fastapi import HTTPException, status def send_registration_email(fullname: str, email: str, random_password: str) -> None: """ @@ -46,4 +47,42 @@ def send_registration_email(fullname: str, email: str, random_password: str) -> raise HTTPException( status_code=500, detail=f"Unable to send email." - ) \ No newline at end of file + ) + + +def validate_password(password: str) -> None: + """ + Validate the password according to the defined criteria. + + Args: + password (str): The new password to validate. + + Raises: + HTTPException: If the password does not meet the criteria. + """ + # Define the password validation criteria + min_length = 6 + require_upper = re.compile(r'[A-Z]') + require_lower = re.compile(r'[a-z]') + require_digit = re.compile(r'\d') + require_special = re.compile(r'[!@#$%^&*()_+=-]') # Add special characters as needed + + # Check password length + if len(password) < min_length: + raise HTTPException(status_code=status.HTTP_400_BAD_REQUEST, detail=f"Password must be at least {min_length} characters long.") + + # Check for uppercase letter + if not require_upper.search(password): + raise HTTPException(status_code=status.HTTP_400_BAD_REQUEST, detail="Password must contain at least one uppercase letter.") + + # Check for lowercase letter + if not require_lower.search(password): + raise HTTPException(status_code=status.HTTP_400_BAD_REQUEST, detail="Password must contain at least one lowercase letter.") + + # Check for digit + if not require_digit.search(password): + raise HTTPException(status_code=status.HTTP_400_BAD_REQUEST, detail="Password must contain at least one digit.") + + # Check for special character + if not require_special.search(password): + raise HTTPException(status_code=status.HTTP_400_BAD_REQUEST, detail="Password must contain at least one special character (e.g., !@#$%^&*()_+=-).")